Civic Intelligence

People-Providing Equal Opportunities Promoting Learning

990 • Fiscal year 2022 • EIN 26-2497096

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWWW.PEOPLETRUSTLOANS.ORG
5300 West 65th StreetLittle Rock, AR 72209

(501) 404-4855

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$75,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,841,110

Down $24,028,761 (-60%) from 2021

Net Assets

Up

$4,511,564

Up $31,688 (+0.7%) from 2021

Liabilities

Down

$11,329,546

Down $24,060,449 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$1,850,855

Down $5,706,516 (-76%) from 2021

Expenses

Down

$1,819,167

Down $1,403,795 (-44%) from 2021

Net Income

Down

$31,688

Down $4,302,721 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2020: $1,560,771Liabilities 2020: $1,415,269Net Assets 2020: $145,5022020Assets 2021: $39,869,871Liabilities 2021: $35,389,995Net Assets 2021: $4,479,8762021Assets 2022: $15,841,110Liabilities 2022: $11,329,546Net Assets 2022: $4,511,5642022Assets 2023: $10,582,723Liabilities 2023: $6,144,335Net Assets 2023: $4,438,3882023Assets 2024: $13,533,741Liabilities 2024: $8,749,630Net Assets 2024: $4,784,1112024

Highlighted filing

2022

Assets$15,841,110
Liabilities$11,329,546
Net Assets$4,511,564
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $715,917Expenses 2020: $642,127Net Income 2020: $73,7902020Revenue 2021: $7,557,371Expenses 2021: $3,222,962Net Income 2021: $4,334,4092021Revenue 2022: $1,850,855Expenses 2022: $1,819,167Net Income 2022: $31,6882022Revenue 2023: $3,146,582Expenses 2023: $2,972,835Net Income 2023: $173,7472023Revenue 2024: $7,270,992Expenses 2024: $6,925,269Net Income 2024: $345,7232024

Highlighted filing

2022

Revenue$1,850,855
Expenses$1,819,167
Net Income$31,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,850,855
Mission and Program Overview

Mission

Provide financial products and services to the low and moderate income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,897,013$12,330,551▼ $20,566,462
Land, Buildings, and Equipment, Net$1,258,958$2,016,806▲ $757,848
Cash and Non-Interest-Bearing Accounts$5,197,215$971,546▼ $4,225,669
Accounts Receivable$494,718$522,207▲ $27,489
Intangible Assets$21,967--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$39,869,871$15,841,110▼ $24,028,761
Liabilities
Unsecured Notes Loans Payable$34,716,954$10,854,135▼ $23,862,819
Deferred Revenue$648,025$452,006▼ $196,019
Accounts Payable and Accrued Expenses$25,016$23,405▼ $1,611
Grants Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$35,389,995$11,329,546▼ $24,060,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,479,876$4,511,564▲ $31,688
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,479,876$4,511,564▲ $31,688
Total Liabilities and Net Assets / Fund Balance$39,869,871$15,841,110▼ $24,028,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$974,049$8,362$982,411
Buildings$760,719$12,306$773,025
Equipment$161,774$39,715$201,489
Land$79,300-$79,300
Other Land Buildings$40,964$29,372$70,336
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlo WashingtonPresidentFT$75,000$75,000
Kimberly OdellChief Compliance OfficerFT$60,000$60,000
Alexia MahomesUnderwriterFT$47,077$47,077
Rashanda SmithManagerFT$42,476$42,476
Erica BaldwinAdministrative AssistantFT$41,600$41,600
Revenue and Support

Revenue Composition

Contributions and Grants
$861,745
Program Service Revenue
$620,612
Investment Income
$368,498
Other Revenue
$0
All Other Contributions
$577,855
Change in Net Assets
$31,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,850,855
Total Revenue per Form 990
$1,850,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,625
Salaries, Compensation, and Employee Benefits$583,744
Grants and Similar Amounts Paid$481,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$481,798--$481,798
Current Officers, Directors, Trustees, and Key Employees-$266,153-$266,153
Other Salaries and Wages-$260,369-$260,369
Other Expenses$0$178,738-$178,738
Occupancy-$111,247-$111,247
Information Technology$74,157$33,000-$107,157
Fees for Services Other-$79,811-$79,811
Travel-$67,118-$67,118
Payroll Taxes-$53,862-$53,862
Depreciation Depletion-$40,020-$40,020
Advertising-$36,274-$36,274
Office Expenses-$33,936-$33,936
Interest-$31,482-$31,482
Conferences and Meetings-$13,856-$13,856
Fees for Services Accounting-$5,500-$5,500
Insurance-$3,825-$3,825
Other Employee Benefits-$3,360-$3,360
Total Functional Expenses$555,955$1,263,212$0$1,819,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,167
Total Expenses per Audited Statements$1,819,167
Total Expenses per Form 990$1,819,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board reviewed tax return and approved its submissio to the appropriate tax authority.”

Form 990, Part VI, Section B, Line 15

“Comparison with peer salaries and evaluation of staff performance”

Form 990, Part VI, Section C, Line 19

“financial statements are made available upon requedtandto all funders.”

Filing and Contact Details

Filer

Filer Name
People-providing Equal Opportunities Promoting Learning
EIN
26-2497096
Phone
5014044855
Address
5300 WEST 65TH STREET, LITTLE ROCK, AR 72209

Signing Officer

Name
Arlo Washington
Title
President
Phone
5014044857
Signed
2023-11-10

Organization Details

Principal Officer
Arlo Washington
Formed
2016
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
10
Raw XML AppendixShowing 400 of 469 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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244792
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07121666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09560432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09560732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92117
IRS990ScheduleA/PublicSupportPY170Pct00.94
IRS990ScheduleA/PublicSupportTotal170Amt09560432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07121666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09560432
IRS990ScheduleA/TotalSupportAmt010378530
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012306
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01819167
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt079300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0974049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08362
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0982411
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029372
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070336
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01850855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016806
IRS990ScheduleD/TotalExpensesPerForm990Amt01819167
IRS990ScheduleD/TotalRevenuePerForm990Amt01850855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819167
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0165291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent, Utiliries, rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0an application process with approval perimeters enforced
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviewed tax return and approved its submissio to the appropriate tax authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparison with peer salaries and evaluation of staff performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2financial statements are made available upon requedtandto all funders.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039869871
IRS990/TotalAssetsEOYAmt015841110
IRS990/TotalAssetsGrp/BOYAmt039869871
IRS990/TotalAssetsGrp/EOYAmt015841110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0861745
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01263212

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,841,110
Liabilities
$11,329,546
Net assets
$4,511,564
Revenue
$1,850,855
Expenses
$1,819,167
Net income
$31,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$8.75$4.78$7.27$6.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.6$6.14$4.44$3.15$2.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$15.8$11.3$4.51$1.85$1.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$39.9$35.4$4.48$7.56$3.22$4.33
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.42$0.15$0.72$0.64$0.07