Civic Intelligence

Downline Little Rock

990 • Fiscal year 2016 • EIN 46-5590557

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A
1901 Napa Valley DrLittle Rock, AR 72212

(501) 613-7847

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$75,918

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$242,432

Down $1,179,788 (-83%) from 2015

Net Assets

Down

$215,034

Down $1,207,186 (-85%) from 2015

Liabilities

Up

$27,398

Up $27,398 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$560,205

Up $382,577 (+215%) from 2015

Expenses

Up

$487,391

Up $451,983 (+1276%) from 2015

Net Income

Down

$72,814

Down $69,406 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$242,432
Liabilities$27,398
Net Assets$215,034
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$560,205
Expenses$487,391
Net Income$72,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v3.0
Gross Receipts
$560,205
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$142,220$240,601▲ $98,381
Land, Buildings, and Equipment, Net-$1,831-
Total Assets$142,220$242,432▲ $100,212
Liabilities
Deferred Revenue-$25,290-
Accounts Payable and Accrued Expenses-$2,108-
Total Liabilities$0$27,398▲ $27,398
Net Assets / Fund Balance
Unrestricted Net Assets$142,220$215,034▲ $72,814
Total Net Assets Fund Balance$142,220$215,034▲ $72,814
Total Liabilities and Net Assets / Fund Balance$142,220$242,432▲ $100,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831-$1,831
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HintonExecutive DirectorFT$75,918$75,918
Jeremy LivelyFinance DirectorPT$6,250$6,250

Board Members and Trustees

NameTitle
Robert LewisBoard Chair
Randy MatthewsDirector
Trey GardnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$472,882
Program Service Revenue
$87,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$472,882
Change in Net Assets
$72,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,168
Other Expenses$240,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,051$0$0$222,051
Conferences and Meetings$68,404$0$0$68,404
Information Technology$60,917$0$0$60,917
Insurance$31,246$0$0$31,246
Office Expenses$15,184$0$0$15,184
Payroll Taxes$13,958$0$0$13,958
Travel$12,907$0$0$12,907
Other Employee Benefits$11,159$0$0$11,159
Other Expenses$6,091$0$0$6,091
Advertising$3,512$0$0$3,512
Fees for Services Management$368$0$0$368
Fees for Services Accounting$150$0$0$150
Total Functional Expenses$487,391$0$0$487,391
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
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
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
Danny Hinton
Title
Director
Phone
5016137847
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Hinton
Formed
2014
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
10

Preparer

Firm
Brent Wallace CPA
Address
11719 HINSON RD STE 130, LITTLE ROCK, AR 72212
Preparer
Brent Wallace CPA
Phone
5012178272
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Downline Little Rock's governing docutments have been filed with the Araknsas Secretary of State. Those documents are available to the public upon request. Financial statements are available to the public upon request.”

Pt VI, Line 11B

“This Form 990 and supporting schedules were prepared and reviewd by the Finance Director.”

Raw XML Appendix341 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/ProgSrvcAccomActy2Grp/Desc0DOWNLINE GLOBAL TRAINS AND EQUIPS INTERNATIONAL PASTORS AND LEADERS IN THE AREAS OF BIBLE, BIBLICAL DISCIPLESHIP, AND BIBLICAL MANHOOD/ WOMANHOOD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Downline Little Rock's governing docutments have been filed with the Araknsas Secretary of State. Those documents are available to the public upon request. Financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Form 990 and supporting schedules were prepared and reviewd by the Finance Director.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215034
IRS990/TotalProgramServiceExpensesAmt0487391
IRS990/TotalProgramServiceRevenueAmt087323
IRS990/TotalReportableCompFromOrgAmt082168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560205
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242432
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012907
IRS990/TravelGrp/TotalAmt012907
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 NAPA VALLEY
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016137847
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNLINE LITTLE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0465590557
ReturnHeader/Filer/PhoneNum05016137847
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 NAPA VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT WALLACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011719 HINSON RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012178272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WALLACE CPA
ReturnHeader/ReturnTs02017-06-14T08:02:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,432
Liabilities
$27,398
Net assets
$215,034
Revenue
$560,205
Expenses
$487,391
Net income
$72,814
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