Civic Intelligence

The Stand Foundation

990 • Fiscal year 2017 • EIN 20-1088574

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
601 Main StreetNorth Little Rock, AR 72116

(501) 374-8788

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$53,438

Up $22,277 (+71%) from 2015

Net Assets

Up

$57,914

Up $57,914 from 2015

Liabilities

Down

-$4,476

Down $35,637 (-114%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$393,154

Down $19,440 (-4.7%) from 2015

Expenses

Down

$368,238

Down $75,517 (-17%) from 2015

Net Income

Up

$24,916

Up $56,077 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $6,238Liabilities 2011: $0Net Assets 2011: $6,2382011Assets 2012: $22,784Liabilities 2012: $8,422Net Assets 2012: $14,3622012Assets 2013: $16,766Liabilities 2013: $0Net Assets 2013: $16,7662013Assets 2014: -$5,103Liabilities 2014: $5,103Net Assets 2014: -$10,2062014Assets 2015: $31,161Liabilities 2015: $31,161Net Assets 2015: $02015Assets 2017: $53,438Liabilities 2017: -$4,476Net Assets 2017: $57,9142017

Highlighted filing

2017

Assets$53,438
Liabilities-$4,476
Net Assets$57,914
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $210,0152011Revenue 2012: $259,806Expenses 2012: $271,716Net Income 2012: -$11,9102012Revenue 2013: $337,621Expenses 2013: $337,621Net Income 2013: $02013Revenue 2014: $350,936Expenses 2014: $356,039Net Income 2014: -$5,1032014Revenue 2015: $412,594Expenses 2015: $443,755Net Income 2015: -$31,1612015Revenue 2017: $393,154Expenses 2017: $368,238Net Income 2017: $24,9162017

Highlighted filing

2017

Revenue$393,154
Expenses$368,238
Net Income$24,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$393,154
Mission and Program Overview

Mission

To provide leadership training that promotes economic opport opportunities social progress and community development

To provide leadership training that promotes economic opportunities social progress,and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,921$57,914▲ $22,993
Cash and Non-Interest-Bearing Accounts$7,873$32,789▲ $24,916
Total Assets$28,522$53,438▲ $24,916
Other Assets Total$20,649$20,649→ $0
Liabilities
Accounts Payable and Accrued Expenses$-6,399$-4,476▲ $1,923
Total Liabilities$-6,399$-4,476▲ $1,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,921$57,914▲ $22,993
Total Liabilities and Net Assets / Fund Balance$28,522$53,438▲ $24,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,649--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kasey SummervillePresident
Tommi WestBoard Member
Tracy SteeleConsultant
Michael WilliamsTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,617
Change in Net Assets
$24,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,891
Other Expenses$141,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$127,972--$127,972
Other Salaries and Wages$90,788--$90,788
Travel$31,402--$31,402
Occupancy$25,514--$25,514
Conferences and Meetings$22,810--$22,810
Other Expenses$16,219--$16,219
Office Expenses$14,321--$14,321
All Other Expenses$10,609--$10,609
Payroll Taxes$8,131--$8,131
Fees for Services Accounting$5,150--$5,150
Insurance$2,700--$2,700
Advertising$2,621--$2,621
Fees for Services Management$1,425--$1,425
Total Functional Expenses$368,238$0$0$368,238
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

990, Part VI, Line 11B

“The document is mailed to each member for review prior to the scheduled board meeting.”

990, Part VI, Line 19

“The 990 document is availble for review and inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Stand Foundation
EIN
20-1088574
Address
601 MAIN STREET, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Tracy Steele
Title
Chairman
Phone
5013748788
Signed
2018-05-08

Organization Details

Principal Officer
Tracy Steele
Formed
1972
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
55

Preparer

Firm
Jackie Tax Services
Address
1510 MARTIN LUTHER KING DR, NORTH LITTLE ROCK, AR 72116
Preparer
Jacqulyn G Hale
Phone
5018387584
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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/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQULYN G HALE
ReturnHeader/ReturnTs02018-08-22T07:34:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,438
Liabilities
-$4,476
Net assets
$57,914
Revenue
$393,154
Expenses
$368,238
Net income
$24,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.58$3.93$3.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$4.13$4.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$3.51$3.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.38$3.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.08$0.14$2.60$2.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.10