Civic Intelligence

Downline Little Rock

EIN 46-5590557 • 501(c)3 • Little Rock, AR

Profile

Downline little rock exists to provide religious, charitable and educational purposes through three main venues: downline institute, downline emerging leaders, and downline global.

1901 Napa Valley DrLittle Rock, AR 72212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$93,334

Down $23,060 (-20%) from 2024

Liabilities

Down

$9,420

Down $17,920 (-66%) from 2024

Net Assets

Down

$83,914

Down $5,140 (-5.8%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$1,280,735

Up $2,255 (+0.2%) from 2024

Expenses

Up

$1,212,396

Up $103,412 (+9.3%) from 2024

Net Income

Down

$68,339

Down $101,157 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,422,220Liabilities 2015: $0Net Assets 2015: $1,422,2202015Assets 2016: $242,432Liabilities 2016: $27,398Net Assets 2016: $215,0342016Assets 2017: $222,046Liabilities 2017: $42,511Net Assets 2017: $179,5352017Assets 2018: $193,807Liabilities 2018: $30,480Net Assets 2018: $163,3272018Assets 2019: $193,392Liabilities 2019: $19,077Net Assets 2019: $174,3152019Assets 2020: $217,140Liabilities 2020: $5,743Net Assets 2020: $211,3972020Assets 2021: $185,416Liabilities 2021: $8,503Net Assets 2021: $176,9132021Assets 2022: $162,643Liabilities 2022: $6,651Net Assets 2022: $155,9922022Assets 2023: $182,565Liabilities 2023: $16,066Net Assets 2023: $166,4992023Assets 2024: $116,394Liabilities 2024: $27,340Net Assets 2024: $89,0542024Assets 2025: $93,334Liabilities 2025: $9,420Net Assets 2025: $83,9142025

Highlighted filing

2025

Assets$93,334
Liabilities$9,420
Net Assets$83,914
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $177,628Expenses 2015: $35,408Net Income 2015: $142,2202015Revenue 2016: $560,205Expenses 2016: $487,391Net Income 2016: $72,8142016Revenue 2017: $545,652Expenses 2017: $581,151Net Income 2017: -$35,4992017Revenue 2018: $690,659Expenses 2018: $706,867Net Income 2018: -$16,2082018Revenue 2019: $752,739Expenses 2019: $741,751Net Income 2019: $10,9882019Revenue 2020: $789,495Expenses 2020: $752,413Net Income 2020: $37,0822020Revenue 2021: $776,595Expenses 2021: $769,815Net Income 2021: $6,7802021Revenue 2022: $1,015,896Expenses 2022: $925,564Net Income 2022: $90,3322022Revenue 2023: $1,161,531Expenses 2023: $1,032,011Net Income 2023: $129,5202023Revenue 2024: $1,278,480Expenses 2024: $1,108,984Net Income 2024: $169,4962024Revenue 2025: $1,280,735Expenses 2025: $1,212,396Net Income 2025: $68,3392025

Highlighted filing

2025

Revenue$1,280,735
Expenses$1,212,396
Net Income$68,339
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,334
Liabilities
$9,420
Net assets
$83,914
Revenue
$1,280,735
Expenses
$1,212,396
Net income
$68,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.28$1.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.28$1.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.16$1.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.02$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.78$0.77$0.01
2020Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.79$0.75$0.04
2019Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.75$0.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.69$0.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.55$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.56$0.49$0.07
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.18$0.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,280,735
Mission and Program Overview

Mission

Downline Little Rock exists to

Downline little rock exists to provide religious, charitable and educational purposes through three main venues: downline institute, downline emerging leaders, and downline global.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,394$91,503▼ $24,891
Rtn Earn Endowment Incm Other Fnds$89,054$83,914▼ $5,140
Land, Buildings, and Equipment, Net-$1,831-
Total Assets$116,394$93,334▼ $23,060
Liabilities
Grants Payable$24,421$7,951▼ $16,470
Accounts Payable and Accrued Expenses$2,160$1,469▼ $691
Other Liabilities$759--
Total Liabilities$27,340$9,420▼ $17,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,054$83,914▼ $5,140
Total Liabilities and Net Assets / Fund Balance$116,394$93,334▼ $23,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,831-$1,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HintonExecutive DiFT$162,389$162,389
Daniel HintonExecutive Director-$162,389$162,389

Board Members and Trustees

NameTitle
Robert LewisBoard Chair
Randy MatthewsDirector
Trey GardnerDirector
Jeremy LivelyFinance Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,371
Program Service Revenue
$257,393
Investment Income
$0
Other Revenue
$971
All Other Contributions
$1,022,371
Change in Net Assets
$68,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,740
Other Expenses$464,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,897--$703,897
Conferences and Meetings$159,313--$159,313
Office Expenses$151,668--$151,668
Insurance$82,393--$82,393
Fees for Services Other$26,978--$26,978
Other Employee Benefits$22,975--$22,975
Occupancy$22,721--$22,721
Payroll Taxes$20,868--$20,868
Fees for Services Accounting$8,398--$8,398
Information Technology$8,287--$8,287
Advertising$4,898--$4,898
Total Functional Expenses$1,212,396$0$0$1,212,396
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
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
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

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

“Downline little rock's governing documents have been filed with the arkansas secretary of state. Those documents are available to the public upon request. Financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: form 990 and supporting schedules are prepared and reviewed by the finance director and records are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Downline Little Rock
EIN
46-5590557
Phone
5016137847
Address
1901 NAPA VALLEY DR, LITTLE ROCK, AR 72212

Signing Officer

Name
Daniel Hinton
Title
Executive Director
Phone
5016137847
Signed
2025-12-11

Organization Details

Principal Officer
Daniel Hinton
Formed
2014
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Fair & Company Cpas Pllc
Address
6001 VALLEY RANCH DR, LITTLE ROCK, AR 72223-4585
Preparer
Johnny P Tollett CPA
Phone
5012276220
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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/BuildTS02025-03-06 01:10:19Z
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