Civic Intelligence

A Level Up

990 • Fiscal year 2016 • EIN 20-0064010

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 7075Springdale, AR 72766

(479) 283-8286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,884

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,825

Up $11,020 (+229%) from 2015

Net Assets

Up

$14,539

Up $11,091 (+322%) from 2015

Liabilities

Down

$1,286

Down $71 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$168,533

Up $29,340 (+21%) from 2015

Expenses

Up

$157,442

Up $12,694 (+8.8%) from 2015

Net Income

Up

$11,091

Up $16,646 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $23,046Liabilities 2011: $529Net Assets 2011: $22,5172011Assets 2012: $16,931Liabilities 2012: $11,788Net Assets 2012: $5,1432012Assets 2013: $13,859Liabilities 2013: $1,063Net Assets 2013: $12,7962013Assets 2014: $10,360Liabilities 2014: $1,357Net Assets 2014: $9,0032014Assets 2015: $4,805Liabilities 2015: $1,357Net Assets 2015: $3,4482015Assets 2016: $15,825Liabilities 2016: $1,286Net Assets 2016: $14,5392016Assets 2017: $13,829Liabilities 2017: $513Net Assets 2017: $13,3162017Assets 2018: $6,843Liabilities 2018: $294Net Assets 2018: $6,5492018Assets 2019: $1,661Liabilities 2019: $0Net Assets 2019: $1,6612019Assets 2020: $50,445Liabilities 2020: $0Net Assets 2020: $50,4452020Assets 2021: $50,445Liabilities 2021: $0Net Assets 2021: $50,4452021Assets 2023: $71,883Liabilities 2023: $0Net Assets 2023: $71,8832023

Highlighted filing

2016

Assets$15,825
Liabilities$1,286
Net Assets$14,539
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $186,4832011Revenue 2012: $140,697Expenses 2012: $158,071Net Income 2012: -$17,3742012Revenue 2013: $152,471Expenses 2013: $144,818Net Income 2013: $7,6532013Revenue 2014: $132,374Expenses 2014: $136,167Net Income 2014: -$3,7932014Revenue 2015: $139,193Expenses 2015: $144,748Net Income 2015: -$5,5552015Revenue 2016: $168,533Expenses 2016: $157,442Net Income 2016: $11,0912016Revenue 2017: $172,165Expenses 2017: $173,388Net Income 2017: -$1,2232017Revenue 2018: $152,678Expenses 2018: $159,445Net Income 2018: -$6,7672018Revenue 2019: $175,734Expenses 2019: $180,622Net Income 2019: -$4,8882019Revenue 2020: $243,047Expenses 2020: $194,263Net Income 2020: $48,7842020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $225,154Expenses 2023: $203,716Net Income 2023: $21,4382023

Highlighted filing

2016

Revenue$168,533
Expenses$157,442
Net Income$11,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$168,533
Mission and Program Overview

Mission

The great gift exchange boxes of hope was created to be a simple solution to childhood poverty during the christmas season. The gift of a new toy can give a child the hope they need to become a productive and responsible citizenand possibly break the cycle of poverty.

To provide leadership training that will enhance students and young professionals to reach their full potential in school and life. Speaking in churches, school assemblies, youth groups and special events to inspire, educate and challenge young people to pursue a positive life. To provide young people a positive camp experience. Our camps will give kids an ability to shape their athletic and academic skills and at the same time provide them a time for one on one mentorship with coaches and camp staff. Seek to provide a college preparation course that will prepare the student/athlete's body, mind spirit. This training course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,214$10,807▲ $7,593
Cash and Non-Interest-Bearing Accounts$1,591$5,018▲ $3,427
Total Assets$4,805$15,825▲ $11,020
Liabilities
Other Liabilities$1,357$1,286▼ $71
Total Liabilities$1,357$1,286▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$3,448$14,539▲ $11,091
Total Net Assets Fund Balance$3,448$14,539▲ $11,091
Total Liabilities and Net Assets / Fund Balance$4,805$15,825▲ $11,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,807$26,267$37,074
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HarrisPresidentFT$32,370$31,514$63,884

Board Members and Trustees

NameTitle
Pastor Steve DixonDirector
Monique HarrisSecratary/tr
Tim StanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,046
Program Service Revenue
$25,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,046
Change in Net Assets
$11,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,524
Salaries, Compensation, and Employee Benefits$65,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,884--$63,884
All Other Expenses$5,312$5,628-$10,940
Other Expenses$5,144$5,067-$5,144
Depreciation Depletion$4,807--$4,807
Travel$2,088--$2,088
Payroll Taxes$2,034--$2,034
Fees for Services Accounting-$1,897-$1,897
Office Expenses$138$1,005-$1,143
Total Functional Expenses$143,845$13,597$0$157,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Payab Les$1,279
Payroll Liabilities$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A Level Up
EIN
20-0064010
Phone
4792838286
Address
PO BOX 7075, SPRINGDALE, AR 72766

Signing Officer

Name
Ronald Harris
Title
President
Phone
4792838286
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Harris
Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Thorn Group
Address
1400 DIVIDEND DR, SPRINGDALE, AR 72764-6942
Preparer
Christopher Thorn CPA
Phone
4797516615
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide leadership training that will enhance students and young professionals to reach their full potential in school and life. Speaking in churches, school assemblies, youth groups and special events to inspire, educate and challenge young people to pursue a positive life. To provide young people a positive camp experience. Our camps will give kids an ability to shape their athletic and academic skills and at the same time provide them a time for one on one mentorship with coaches and camp staff. Seek to provide a college preparation course that will prepare the student/athlete's body, mind spirit. This training course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.”

Form 990, Page 2, Part III, Line 4A

“Course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.”

Form 990, Page 2, Part III, Line 4D

“To provide leadership training that will enhance students and young professionals to reach their full potential in school and life. Speaking in churches, school assemblies, youth groups and special events to inspire, educate and challenge young people to pursue a positive life. To provide young people a positive camp experience. Our camps will give kids an ability to shape their athletic and academic skills and at the same time provide them a time for one on one mentorship with coaches and camp staff. See to provide a college preparation course that will prepare the student/athlete's body, mind spirit. This training course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LEADERSHIP TRAINING THAT WILL ENHANCE STUDENTS AND YOUNG PROFESSIONALS TO REACH THEIR FULL POTENTIAL IN SCHOOL AND LIFE. SPEAKING IN CHURCHES, SCHOOL ASSEMBLIES, YOUTH GROUPS AND SPECIAL EVENTS TO INSPIRE, EDUCATE AND CHALLENGE YOUNG PEOPLE TO PURSUE A POSITIVE LIFE. TO PROVIDE YOUNG PEOPLE A POSITIVE CAMP EXPERIENCE. OUR CAMPS WILL GIVE KIDS AN ABILITY TO SHAPE THEIR ATHLETIC AND ACADEMIC SKILLS AND AT THE SAME TIME PROVIDE THEM A TIME FOR ONE ON ONE MENTORSHIP WITH COACHES AND CAMP STAFF. SEEK TO PROVIDE A COLLEGE PREPARATION COURSE THAT WILL PREPARE THE STUDENT/ATHLETE'S BODY, MIND SPIRIT. THIS TRAINING COURSE IS DESIGNED TO TEST THEM THROUGH RIGOUROUS WORKOUT TRAINING TO PREPARE THEM FOR ATHLETIC COMPETITION. HELP STUDENTS WITH COLLEGE PLACEMENT. WE WILL PROVIDE INFORMATION AND EXPERTISE TO HELP GUIDE STUDENTS AND ATHLETES TO ENSURE A POSITIVE EDUCATION EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURSE IS DESIGNED TO TEST THEM THROUGH RIGOUROUS WORKOUT TRAINING TO PREPARE THEM FOR ATHLETIC COMPETITION. HELP STUDENTS WITH COLLEGE PLACEMENT. WE WILL PROVIDE INFORMATION AND EXPERTISE TO HELP GUIDE STUDENTS AND ATHLETES TO ENSURE A POSITIVE EDUCATION EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LEADERSHIP TRAINING THAT WILL ENHANCE STUDENTS AND YOUNG PROFESSIONALS TO REACH THEIR FULL POTENTIAL IN SCHOOL AND LIFE. SPEAKING IN CHURCHES, SCHOOL ASSEMBLIES, YOUTH GROUPS AND SPECIAL EVENTS TO INSPIRE, EDUCATE AND CHALLENGE YOUNG PEOPLE TO PURSUE A POSITIVE LIFE. TO PROVIDE YOUNG PEOPLE A POSITIVE CAMP EXPERIENCE. OUR CAMPS WILL GIVE KIDS AN ABILITY TO SHAPE THEIR ATHLETIC AND ACADEMIC SKILLS AND AT THE SAME TIME PROVIDE THEM A TIME FOR ONE ON ONE MENTORSHIP WITH COACHES AND CAMP STAFF. SEE TO PROVIDE A COLLEGE PREPARATION COURSE THAT WILL PREPARE THE STUDENT/ATHLETE'S BODY, MIND SPIRIT. THIS TRAINING COURSE IS DESIGNED TO TEST THEM THROUGH RIGOUROUS WORKOUT TRAINING TO PREPARE THEM FOR ATHLETIC COMPETITION. HELP STUDENTS WITH COLLEGE PLACEMENT. WE WILL PROVIDE INFORMATION AND EXPERTISE TO HELP GUIDE STUDENTS AND ATHLETES TO ENSURE A POSITIVE EDUCATION EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE THORN GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 DIVIDEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
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ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER THORN CPA
ReturnHeader/ReturnTs02017-02-16T16:47:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,825
Liabilities
$1,286
Net assets
$14,539
Revenue
$168,533
Expenses
$157,442
Net income
$11,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.25$2.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.43$1.94$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.76$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.53$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$1.39$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.32$1.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.52$1.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$1.41$1.58$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$1.86