Civic Intelligence

Downline Ministries

990 • Fiscal year 2016 • EIN 20-1374884

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 04, 2016

Organization ProfileWWW.DOWNLINEMINISTRIES.COM
P O Box 770296Memphis, TN 38177

(901) 683-5377

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,455

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,201,708

Down $130,508 (-9.8%) from 2015

Net Assets

Down

$1,098,466

Down $131,018 (-11%) from 2015

Liabilities

Up

$103,242

Up $510 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$1,644,525

Down $176,102 (-9.7%) from 2015

Expenses

Down

$1,871,690

Down $99,837 (-5.1%) from 2015

Net Income

Down

-$227,165

Down $76,265 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,135,124Liabilities 2011: $168,503Net Assets 2011: $966,6212011Assets 2012: $1,532,826Liabilities 2012: $166,628Net Assets 2012: $1,366,1982012Assets 2013: $1,673,655Liabilities 2013: $197,521Net Assets 2013: $1,476,1342013Assets 2014: $1,575,700Liabilities 2014: $195,317Net Assets 2014: $1,380,3832014Assets 2015: $1,332,216Liabilities 2015: $102,732Net Assets 2015: $1,229,4842015Assets 2016: $1,201,708Liabilities 2016: $103,242Net Assets 2016: $1,098,4662016Assets 2017: $1,119,954Liabilities 2017: $64,098Net Assets 2017: $1,055,8562017Assets 2018: $1,285,128Liabilities 2018: $244,965Net Assets 2018: $1,040,1632018Assets 2019: $1,082,505Liabilities 2019: $125,796Net Assets 2019: $956,7092019Assets 2020: $1,098,804Liabilities 2020: $276,055Net Assets 2020: $822,7492020Assets 2021: $1,208,713Liabilities 2021: $113,309Net Assets 2021: $1,095,4042021Assets 2022: $1,231,715Liabilities 2022: $164,930Net Assets 2022: $1,066,7852022Assets 2023: $1,378,839Liabilities 2023: $224,767Net Assets 2023: $1,154,0722023Assets 2024: $1,265,171Liabilities 2024: $180,453Net Assets 2024: $1,084,7182024

Highlighted filing

2016

Assets$1,201,708
Liabilities$103,242
Net Assets$1,098,466
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,348Expenses 2011: $1,069,404Net Income 2011: $97,9442011Expenses 2012: $1,485,1422012Expenses 2013: $1,679,6922013Revenue 2014: $1,826,082Expenses 2014: $1,921,831Net Income 2014: -$95,7492014Revenue 2015: $1,820,627Expenses 2015: $1,971,527Net Income 2015: -$150,9002015Revenue 2016: $1,644,525Expenses 2016: $1,871,690Net Income 2016: -$227,1652016Revenue 2017: $1,589,381Expenses 2017: $1,631,991Net Income 2017: -$42,6102017Revenue 2018: $1,566,845Expenses 2018: $1,582,538Net Income 2018: -$15,6932018Revenue 2019: $1,516,729Expenses 2019: $1,600,190Net Income 2019: -$83,4612019Revenue 2020: $1,183,710Expenses 2020: $1,317,668Net Income 2020: -$133,9582020Revenue 2021: $1,364,348Expenses 2021: $1,091,701Net Income 2021: $272,6472021Revenue 2022: $1,144,716Expenses 2022: $1,172,274Net Income 2022: -$27,5582022Revenue 2023: $1,369,484Expenses 2023: $1,280,258Net Income 2023: $89,2262023Revenue 2024: $1,285,038Expenses 2024: $1,352,891Net Income 2024: -$67,8532024

Highlighted filing

2016

Revenue$1,644,525
Expenses$1,871,690
Net Income-$227,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 4, 2016
Return Version
2015v3.0
Gross Receipts
$1,753,206
Mission and Program Overview

Mission

Downline's mission is to train and equip believers in disciple-making, enlisting them in the great commission of Jesus Christ, and also to provide the local, national, and international community of Christ-followers with disciple-making tools.

Downline's mission is to train & equip believers in disciple-making, enlisting them in the great commission of jesus christ, and to provide the local, national, and international community of christ-followers with disciple-making tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,386$511,007▲ $71,621
Savings and Temporary Cash Investments$359,687$228,633▼ $131,054
Pledges and Grants Receivable$50,046$163,234▲ $113,188
Land, Buildings, and Equipment, Net$135,962$126,168▼ $9,794
Intangible Assets$144,918$109,039▼ $35,879
Accounts Receivable$181,995$45,545▼ $136,450
Prepaid Expenses and Deferred Charges$15,461$13,321▼ $2,140
Inventories for Sale or Use$4,761$4,761→ $0
Total Assets$1,332,216$1,201,708▼ $130,508
Liabilities
Other Liabilities$51,676$50,238▼ $1,438
Deferred Revenue$94,425$37,541▼ $56,884
Accounts Payable and Accrued Expenses$21,686$15,463▼ $6,223
Total Liabilities$167,787$103,242▼ $64,545
Net Assets / Fund Balance
Unrestricted Net Assets$931,834$908,549▼ $23,285
Temporarily Rstr Net Assets$232,595$189,917▼ $42,678
Total Net Assets Fund Balance$1,164,429$1,098,466▼ $65,963
Total Liabilities and Net Assets / Fund Balance$1,332,216$1,201,708▼ $130,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,783$33,608$119,391
Equipment$12,239$27,420$39,659
Land$28,146-$28,146
Leasehold Improvements-$15,819$15,819
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shad BerryCOOFT$67,283$44,172$111,455
Kennon VaughnExecutive DiFT$25,749$24,951$50,700
Melinda HoehnCFOFT$35,500-$35,500

Board Members and Trustees

NameTitle
Kem WilsonChairman
David LibbyBoard Member
Hamp HolcombBoard Member
Harry SmithBoard Member
Jb SelecmanBoard Member
Paul EllisBoard Member
Robin WatsonBoard Member
Roy CampbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,931
Program Service Revenue
$292,867
Investment Income
$1,299
Other Revenue
$98,428
All Other Contributions
$1,251,931
Change in Net Assets
$-227,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,525
Revenue Not Reported on Form 990
$231,563
Total Revenue per Audited Statements
$1,876,088
Total Revenue per Form 990
$1,644,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,808
Other Expenses$632,500
Total Fundraising Expense$90,845
Grants and Similar Amounts Paid$82,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,930$240,925$63,841$813,696
Current Officers, Directors, Trustees, and Key Employees$123,396$58,704$15,556$197,656
Travel$141,161--$141,161
Other Employee Benefits$53,604$25,501$6,757$85,862
Grants to Domestic Orgs$82,382--$82,382
Payroll Taxes$37,204$17,699$4,691$59,594
Conferences and Meetings$50,573--$50,573
Depreciation Depletion$42,562$3,110-$45,672
Office Expenses$31,232$8,884-$40,116
Occupancy-$7,942-$7,942
Other Expenses$2,704$361-$2,704
Total Functional Expenses$1,417,719$363,126$90,845$1,871,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,292
Expenses per Audited Statements$1,871,690
Total Expenses per Form 990$1,871,690
Expenses Not Reported on Form 990$102,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downline Little RockLittle Rock, AR-To Fund Affiliate$82,382
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
Notes Payable$37,579
Security Deposits$12,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 10B

“Downline is int he process of wirting procedures defining the limitations of the downline locations that form their own 501(c)(3) organizations.”

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

“Form 990 is e-mailed to board members before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are established by the board of directors upon hiring a new employee, including the top management officials, and all salaries are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are established by the board of directors upon hiring a new employee, including the top management officials, and all salaries are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Downline Ministries
EIN
20-1374884
Phone
9016835377
Address
P O BOX 770296, MEMPHIS, TN 38177

Signing Officer

Name
Melinda Hoehn
Title
CFO
Phone
9016835377
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shad Berry
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downline's mission is to train and equip believers in disciple- making, enlisting them in the great commission of jesus christ, and also to provide the local, national, and international community of christ- followers with disciple-making tools.”

Form 990, Part XI, Line 9

“Donated facilities used during year -64,482 rounding -3 total -64,485”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expense not included in revenue 108,681 scholarships awarded included in revenue -70,564”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense not included in revenue 108,681 scholarhsips included in revenue -70,564 rounding 3”

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IRS990/Desc0ACADEMIC TRAINING IN DISCIPLE-MAKING: OVER 180 MEN AND WOMEN GRADUATED FROM OUR NINE-MONTH DISCIPLESHIP TRAINING EXPERIENCE, RECEIVING OVER 150 HOURS OF PRACTICAL TRAINING IN DISCIPLESHIP, THE GRAND NARRATIVE OF SCRIPTURE, AND BIBICAL MANHOOD AND WOMANHOOD, FROM TEACHERS FROM MEMPHIS, TN AND ACROSS THE COUNTRY. SIXTY OF THE 180 STUDENTS IN OUR INSTITUTE WERE MEMBERS OF OUR EMERGING LEADERS PROGRAM. THESE RECENT COLLEGE GRADUATES WERE SELECTED THROUGH A LENGTHY INTERVIEW PROCESS, AND MOVED TO MEMPHIS FROM ALL OVER THE COUNTRY. THEY STUDIED, TRAINED, WORKED, AND VOLUNTEERED ACROSS OUR GREAT CITY, AND AT THE END OF THE YEAR ALMOST 80% STAYED, MAKING MEMPHIS THEIR HOME AND CONTRIBUING TO ITS GROWTH. THE DOWNLINE INSTITUTE ONLINE ALSO ENJOYED CONTINUED GROWTH.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOWNLINE'S MISSION IS TO TRAIN AND EQUIP BELIEVERS IN DISCIPLE- MAKING, ENLISTING THEM IN THE GREAT COMMISSION OF JESUS CHRIST, AND ALSO TO PROVIDE THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY OF CHRIST- FOLLOWERS WITH DISCIPLE-MAKING TOOLS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049105
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07942
IRS990/OccupancyGrp/TotalAmt07942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08884
IRS990/OfficeExpensesGrp/ProgramServicesAmt031232
IRS990/OfficeExpensesGrp/TotalAmt040116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-64485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085862
IRS990/OtherExpensesGrp/Desc0MINISTRY AND INSTITUTE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DOWNLINE BUILDER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ProgramServicesAmt0269726
IRS990/OtherExpensesGrp/ProgramServicesAmt170564
IRS990/OtherExpensesGrp/ProgramServicesAmt23681
IRS990/OtherExpensesGrp/ProgramServicesAmt32704
IRS990/OtherExpensesGrp/TotalAmt0269726
IRS990/OtherExpensesGrp/TotalAmt170564
IRS990/OtherExpensesGrp/TotalAmt24042
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherLiabilitiesGrp/BOYAmt051676
IRS990/OtherLiabilitiesGrp/EOYAmt050238
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813696
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017699
IRS990/PayrollTaxesGrp/ProgramServicesAmt037204
IRS990/PayrollTaxesGrp/TotalAmt059594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163234
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013321
IRS990/PrincipalOfficerNm0SHAD BERRY
IRS990/PriorPeriodAdjustmentsAmt032241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210750
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP TRAINING BY ENGAGING IN MISSION TRIPS: WE SENT STUDENTS AND SOME OF OUR OVER 1400 ALUMNI ON OVER 15 SHORT-TERM MISSION TRIPS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140618
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGING THE COMMUNITY BY HOLDING MEN'S AND WOMEN'S LEADERSHIP CONFERENCES: OVER 2,000 MEN AND WOMEN GATHERED FOR OUR SUMMIT SERIES. TEACHERS THIS YEAR INCLUDED SEVERAL OF OUR OWN EXCEPTIONAL STAFF, AS WELL AS OTHER RENOWNED SPEAKERS. THESE WERE POWERFUL WEEKENDS SPENT EXPLORING THE LIFE, MISSION, AND MINISTRY OF JESUS CHRIST AND HOW WE CAN BETTER PREPARE FOR AND PRACTICE A GREAT COMMISSION LIFESTYLE FOR A LIFETIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01400
IRS990/PYOtherExpensesAmt0649533
IRS990/PYOtherRevenueAmt0117292
IRS990/PYProgramServiceRevenueAmt0563385
IRS990/PYRevenuesLessExpensesAmt0-150900
IRS990/PYSalariesCompEmpBnftPaidAmt01321994
IRS990/PYTotalExpensesAmt01971527
IRS990/PYTotalRevenueAmt01820627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0214050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0214050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01251931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01138550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01411584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01367267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01293735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06463067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03194526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt09443543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01753206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01966776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01994297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01914930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02028384
IRS990ScheduleA/Total509Grp/TotalAmt09657593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01754505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01968176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01997558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01918610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02035385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09674234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119391
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193446
IRS990ScheduleD/DonatedServicesUseFcltsAmt064482
IRS990ScheduleD/EquipmentGrp/BookValueAmt012239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039659
IRS990ScheduleD/ExpensesNotReportedAmt0102602
IRS990ScheduleD/ExpensesSubtotalAmt01871690
IRS990ScheduleD/LandGrp/BookValueAmt028146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015819
IRS990ScheduleD/OtherExpensesIncludedAmt038120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt038117
IRS990ScheduleD/RevenueNotReportedAmt0231563
IRS990ScheduleD/RevenueSubtotalAmt01644525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE NOT INCLUDED IN REVENUE 108,681 SCHOLARSHIPS AWARDED INCLUDED IN REVENUE -70,564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NOT INCLUDED IN REVENUE 108,681 SCHOLARHSIPS INCLUDED IN REVENUE -70,564 ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126168
IRS990ScheduleD/TotalExpensesPerForm990Amt01871690
IRS990ScheduleD/TotalLiabilityAmt050238
IRS990ScheduleD/TotalRevenuePerForm990Amt01644525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082382
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWNLINE LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 NAPA VALLEY DR
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Filings

Displayed year

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

Open filing
Assets
$1,201,708
Liabilities
$103,242
Net assets
$1,098,466
Revenue
$1,644,525
Expenses
$1,871,690
Net income
-$227,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.08$1.29$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.15$1.37$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.14$1.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$1.18$1.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.96$1.52$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.04$1.57$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.59$1.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.64$1.87$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.82$1.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$1.83$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.20$1.48$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.37$1.49
2011Summary only. Only limited summary data is available for this year.$1.14$0.17$0.97$1.17$1.07$0.10