Civic Intelligence

Downtown Revitalization and Improvement Volunteer Effort Inc

990 • Fiscal year 2016 • EIN 20-1852804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
P O Box 1012Newport, AR 72112

(870) 523-3618

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,578

Up $102,830 (+57%) from 2015

Net Assets

Up

$284,578

Up $102,830 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$331,896

Up $151,711 (+84%) from 2015

Expenses

Up

$229,066

Up $125,632 (+121%) from 2015

Net Income

Up

$102,830

Up $26,079 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $92,994Liabilities 2010: $02010Assets 2015: $181,748Liabilities 2015: $0Net Assets 2015: $181,7482015Assets 2016: $284,578Liabilities 2016: $0Net Assets 2016: $284,5782016Assets 2017: $227,649Liabilities 2017: $0Net Assets 2017: $227,6492017Assets 2018: $242,700Liabilities 2018: $0Net Assets 2018: $242,7002018Assets 2019: $265,128Liabilities 2019: $0Net Assets 2019: $265,1282019Assets 2020: $314,489Liabilities 2020: $0Net Assets 2020: $314,4892020Assets 2021: $322,035Liabilities 2021: $0Net Assets 2021: $322,0352021Assets 2022: $305,658Liabilities 2022: $0Net Assets 2022: $305,6582022Assets 2023: $499,966Liabilities 2023: $0Net Assets 2023: $499,9662023Assets 2024: $528,094Liabilities 2024: $0Net Assets 2024: $528,0942024

Highlighted filing

2016

Assets$284,578
Liabilities$0
Net Assets$284,578
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $10,938Expenses 2010: $8,254Net Income 2010: $2,6842010Revenue 2015: $180,185Expenses 2015: $103,434Net Income 2015: $76,7512015Revenue 2016: $331,896Expenses 2016: $229,066Net Income 2016: $102,8302016Revenue 2017: $368,153Expenses 2017: $425,082Net Income 2017: -$56,9292017Revenue 2018: $225,806Expenses 2018: $210,755Net Income 2018: $15,0512018Revenue 2019: $227,147Expenses 2019: $204,719Net Income 2019: $22,4282019Revenue 2020: $177,880Expenses 2020: $128,519Net Income 2020: $49,3612020Revenue 2021: $234,108Expenses 2021: $226,562Net Income 2021: $7,5462021Revenue 2022: $213,017Expenses 2022: $229,394Net Income 2022: -$16,3772022Revenue 2023: $465,987Expenses 2023: $271,679Net Income 2023: $194,3082023Revenue 2024: $293,928Expenses 2024: $265,800Net Income 2024: $28,1282024

Highlighted filing

2016

Revenue$331,896
Expenses$229,066
Net Income$102,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$331,896
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,748$284,578▲ $102,830
Cash and Non-Interest-Bearing Accounts$77,974$182,292▲ $104,318
Land, Buildings, and Equipment, Net$103,774$102,286▼ $1,488
Total Assets$181,748$284,578▲ $102,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,748$284,578▲ $102,830
Total Liabilities and Net Assets / Fund Balance$181,748$284,578▲ $102,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,908$19,764-
Other Land Buildings$660$374-
Land$4,576--
Leasehold Improvements$27,142$4,603-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JIM GOWEN SrChair
Jon ChadwellCo-chair
Debbie HembreySecretary
Julie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,891
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$322,191
Change in Net Assets
$102,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,148--$18,148
Depreciation Depletion$6,064--$6,064
Insurance$3,131--$3,131
Occupancy$1,500--$1,500
Fees for Services Legal$1,161--$1,161
Total Functional Expenses$229,066$0$0$229,066
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
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

“A copy of form 990 is provided to the directors before filing of the return.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Revitalization & Improveme
EIN
20-1852804
Address
P O BOX 1012, Newport, AR 72112

Signing Officer

Name
Jon Chadwell
Title
Officer
Phone
8705233618
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIM GOWEN Sr
Formed
2004
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Carraway & Carraway Pllc
Address
117 WALNUT ST, NEWPORT, AR 72112
Preparer
Richard Carraway
Phone
8705238934
Raw XML Appendix307 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,578
Liabilities
$0
Net assets
$284,578
Revenue
$331,896
Expenses
$229,066
Net income
$102,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.94$2.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.66$2.72$1.94
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.13$2.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.34$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.78$1.29$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.27$2.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.26$2.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.68$4.25$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.32$2.29$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.80$1.03$0.77
2010Summary only. Only limited summary data is available for this year.$0.93$0.00$0.11$0.08$0.03