Civic Intelligence

A Level Up

990 • Fiscal year 2019 • EIN 20-0064010

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 16, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,661

Down $5,182 (-76%) from 2018

Net Assets

Down

$1,661

Down $4,888 (-75%) from 2018

Liabilities

Down

$0

Down $294 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$175,734

Up $23,056 (+15%) from 2018

Expenses

Up

$180,622

Up $21,177 (+13%) from 2018

Net Income

Up

-$4,888

Up $1,879 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,661
Liabilities$0
Net Assets$1,661
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$175,734
Expenses$180,622
Net Income-$4,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$175,734
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.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,843$1,011▼ $5,832
Total Assets$6,843$1,661▼ $5,182
Other Assets Total-$650-
Liabilities
Other Liabilities$294--
Total Liabilities$294$0▼ $294
Net Assets / Fund Balance
Unrestricted Net Assets$6,549$1,661▼ $4,888
Total Net Assets Fund Balance$6,549$1,661▼ $4,888
Total Liabilities and Net Assets / Fund Balance$6,843$1,661▼ $5,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ronald HarrisPresident
Tim StanleyVice President
Steve DixonDirector
Monique HarrisSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,210
Program Service Revenue
$14,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,210
Change in Net Assets
$-4,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,156
Salaries, Compensation, and Employee Benefits$68,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,029--$63,029
Other Expenses$13,679--$13,679
Insurance$13,155--$13,155
Payroll Taxes$5,437--$5,437
Travel$3,898--$3,898
Fees for Services Accounting$2,400--$2,400
Office Expenses$1,737--$1,737
Depreciation Depletion$1,428--$1,428
Information Technology$949--$949
Advertising$277--$277
Total Functional Expenses$180,622$0$0$180,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
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 governing body review Part VI line 11

“No review was or wil 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
2019-12-16
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
Raw XML Appendix308 raw XML fields

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/Desc0TO 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
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ReturnHeader/FilingSecurityInformation/IPTm015:40:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Dividend Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Harris
ReturnHeader/ReturnTs02019-12-16T15:39:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661
Liabilities
$0
Net assets
$1,661
Revenue
$175,734
Expenses
$180,622
Net income
-$4,888
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