Civic Intelligence

A Level Up

990 • Fiscal year 2017 • EIN 20-0064010

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 18, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$87,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,829

Down $1,996 (-13%) from 2016

Net Assets

Down

$13,316

Down $1,223 (-8.4%) from 2016

Liabilities

Down

$513

Down $773 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$172,165

Up $3,632 (+2.2%) from 2016

Expenses

Up

$173,388

Up $15,946 (+10%) from 2016

Net Income

Down

-$1,223

Down $12,314 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$13,829
Liabilities$513
Net Assets$13,316
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$172,165
Expenses$173,388
Net Income-$1,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$172,165
Mission and Program Overview

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.

To provide leadership training that will enhance students and young professionals to reach their full potential in school and life. Speaking in chruches, school assemblies, youth groups and special events to inspire, educate and challenge young people to pursue a positive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,018$7,874▲ $2,856
Land, Buildings, and Equipment, Net$10,807$5,955▼ $4,852
Total Assets$15,825$13,829▼ $1,996
Liabilities
Other Liabilities$1,286$513▼ $773
Total Liabilities$1,286$513▼ $773
Net Assets / Fund Balance
Unrestricted Net Assets$14,539$13,316▼ $1,223
Total Net Assets Fund Balance$14,539$13,316▼ $1,223
Total Liabilities and Net Assets / Fund Balance$15,825$13,829▼ $1,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,955$29,942$35,897
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald HarrisPresidentFT$87,300$87,300

Board Members and Trustees

NameTitle
Tim StanleyVice President
Steve DixonDirector
Monique HarrisSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,552
Program Service Revenue
$12,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,552
Change in Net Assets
$-1,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,577
Other Expenses$79,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,019--$85,019
Insurance$10,323--$10,323
Payroll Taxes$8,558--$8,558
Travel$7,475--$7,475
All Other Expenses$1,981$5,199-$7,180
Other Expenses$5,669$6,030-$5,669
Depreciation Depletion$4,855--$4,855
Fees for Services Accounting-$1,934-$1,934
Office Expenses$428$1,050-$1,478
Conferences and Meetings$741--$741
Information Technology$165--$165
Total Functional Expenses$159,175$14,213$0$173,388
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 Payable$513
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ronald Harris
Title
President
Phone
4792838286
Signed
2018-06-18
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
Preparer
Sarah Harris
Phone
4797516615
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 BUCKHEAD AVENUE
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792838286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LEVEL UP
ReturnHeader/Filer/BusinessNameControlTxt0ALEV
ReturnHeader/Filer/EIN0200064010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7075
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E72D6C965A16BA35F89C42F1A293E7689252E7B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E72D6C965A16BA35F89C42F1A293E7689252E7B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151982018176xe0r4ax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.166.191
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTm011:24:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Thorn Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Dividend Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Harris
ReturnHeader/ReturnTs02018-06-25T11:23:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,829
Liabilities
$513
Net assets
$13,316
Revenue
$172,165
Expenses
$173,388
Net income
-$1,223
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