Civic Intelligence

A Level Up

990 • Fiscal year 2018 • EIN 20-0064010

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,850

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,843

Down $6,986 (-51%) from 2017

Net Assets

Down

$6,549

Down $6,767 (-51%) from 2017

Liabilities

Down

$294

Down $219 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$152,678

Down $19,487 (-11%) from 2017

Expenses

Down

$159,445

Down $13,943 (-8.0%) from 2017

Net Income

Down

-$6,767

Down $5,544 (-453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$6,843
Liabilities$294
Net Assets$6,549
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$152,678
Expenses$159,445
Net Income-$6,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$152,678
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$7,874$6,843▼ $1,031
Land, Buildings, and Equipment, Net$5,955--
Total Assets$13,829$6,843▼ $6,986
Liabilities
Other Liabilities$513$294▼ $219
Total Liabilities$513$294▼ $219
Net Assets / Fund Balance
Unrestricted Net Assets$13,316$6,549▼ $6,767
Total Net Assets Fund Balance$13,316$6,549▼ $6,767
Total Liabilities and Net Assets / Fund Balance$13,829$6,843▼ $6,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,897$35,897
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald HarrisPresidentFT$75,850$75,850

Board Members and Trustees

NameTitle
Tim StanleyVice President
Steve DixonDirector
Monique HarrisSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,258
Program Service Revenue
$22,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,258
Change in Net Assets
$-6,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,634
Salaries, Compensation, and Employee Benefits$59,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,500--$52,500
Insurance$11,727--$11,727
All Other Expenses-$9,609-$9,609
Other Expenses$9,107$8,131-$9,107
Payroll Taxes$7,311--$7,311
Travel$2,335--$2,335
Fees for Services Accounting-$2,061-$2,061
Depreciation Depletion$1,984--$1,984
Conferences and Meetings$951--$951
Office Expenses$242$572-$814
Information Technology$99--$99
Total Functional Expenses$139,072$20,373$0$159,445
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
Payroll Liabilities$294
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
Ron Harris
Title
President
Phone
4792838286
Signed
2019-06-12
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
Steven Tomasko
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Tomasko
ReturnHeader/ReturnTs02019-06-12T11:13:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,843
Liabilities
$294
Net assets
$6,549
Revenue
$152,678
Expenses
$159,445
Net income
-$6,767
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