Civic Intelligence

Downline Little Rock

990 • Fiscal year 2021 • EIN 46-5590557

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

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

56th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$179,886

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$185,416

Down $31,724 (-15%) from 2020

Net Assets

Down

$176,913

Down $34,484 (-16%) from 2020

Liabilities

Up

$8,503

Up $2,760 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$776,595

Down $12,900 (-1.6%) from 2020

Expenses

Up

$769,815

Up $17,402 (+2.3%) from 2020

Net Income

Down

$6,780

Down $30,302 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$185,416
Liabilities$8,503
Net Assets$176,913
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$776,595
Expenses$769,815
Net Income$6,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$776,595
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$180,509$183,585▲ $3,076
Accounts Receivable$34,800--
Land, Buildings, and Equipment, Net$1,831$1,831→ $0
Total Assets$217,140$185,416▼ $31,724
Liabilities
Grants Payable-$6,780-
Deferred Revenue$3,850--
Accounts Payable and Accrued Expenses$1,893$1,723▼ $170
Total Liabilities$5,743$8,503▲ $2,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,397$176,913▼ $34,484
Total Net Assets Fund Balance$211,397$176,913▼ $34,484
Total Liabilities and Net Assets / Fund Balance$217,140$185,416▼ $31,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831-$1,831
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HintonExecutive DiFT$179,886$179,886
Daniel HintonExecutive Director-$179,886$179,886

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$661,894
Program Service Revenue
$114,085
Investment Income
$0
Other Revenue
$616
All Other Contributions
$661,894
Change in Net Assets
$6,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,842
Other Expenses$271,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,867--$466,867
Conferences and Meetings$77,554--$77,554
Insurance$61,282--$61,282
Payroll Taxes$26,548--$26,548
Office Expenses$14,329--$14,329
Travel$11,435--$11,435
Fees for Services Accounting$8,467--$8,467
Occupancy$8,115--$8,115
Information Technology$6,924--$6,924
Advertising$5,237--$5,237
Other Employee Benefits$4,427--$4,427
Other Expenses$2,320--$2,320
Total Functional Expenses$769,815$0$0$769,815
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
2021-12-15

Organization Details

Principal Officer
Daniel Hinton
Formed
2014
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Fair & Company Cpas Pllc
Address
1509 GREEN MOUNTAIN DR, LITTLE ROCK, AR 72211-1702
Preparer
Johnny Tollett CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-41,264”

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01723
IRS990/AccountsReceivableGrp/BOYAmt034800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOWNLINE LITTLE ROCK EXISTS TO PROVIDE RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THREE MAIN VENUES: DOWNLINE INSTITUTE, DOWNLINE EMERGING LEADERS, AND DOWNLINE GLOBAL.
IRS990/AdvertisingGrp/ProgramServicesAmt05237
IRS990/AdvertisingGrp/TotalAmt05237
IRS990/AllOtherContributionsAmt0661894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANNY HINTON
IRS990/BooksInCareOfDetail/PhoneNum05016137847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 NAPA VALLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180509
IRS990/CashNonInterestBearingGrp/EOYAmt0183585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt077554
IRS990/ConferencesMeetingsGrp/TotalAmt077554
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0661894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271973
IRS990/CYOtherRevenueAmt0616
IRS990/CYProgramServiceRevenueAmt0114085
IRS990/CYRevenuesLessExpensesAmt06780
IRS990/CYSalariesCompEmpBnftPaidAmt0497842
IRS990/CYTotalExpensesAmt0769815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FORM 990, PART III, LINE 4A: DOWNLINE INSTITUTE IS A NINE MONTH, BIBLICAL BASED TRAINING DESIGNED FOR LAITY. THE INSTITUTE TRAINS MEN AND WOMEN IN THE BIBLE, BIBLICAL DISCIPLESHIP, AND BIBLICAL MANHOOD/WOMANHOOD. THE INSTITUTE MEETS 4 TO 6 HOURS PER WEEK FROM AUGUST THROUGH MAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08467
IRS990/FeesForServicesAccountingGrp/TotalAmt08467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/EOYAmt06780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0776595
IRS990/GrossSalesOfInventoryAmt0616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06924
IRS990/InformationTechnologyGrp/TotalAmt06924
IRS990/InsuranceGrp/ProgramServicesAmt061282
IRS990/InsuranceGrp/TotalAmt061282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01831
IRS990/LandBldgEquipCostOrOtherBssAmt01831
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOWNLINE LITTLE ROCK EXISTS TO PROVIDE RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THREE MAIN VENUES: DOWNLINE INSTITUTE, DOWNLINE EMERGING LEADERS, AND DOWNLINE GLOBAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211397
IRS990/NetAssetsOrFundBalancesEOYAmt0176913
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08115
IRS990/OccupancyGrp/TotalAmt08115
IRS990/OfficeExpensesGrp/ProgramServicesAmt014329
IRS990/OfficeExpensesGrp/TotalAmt014329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04427
IRS990/OtherExpensesGrp/Desc0DOWNLINE EXPANSION
IRS990/OtherExpensesGrp/Desc1TUITION APPORTIONMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt036500
IRS990/OtherExpensesGrp/ProgramServicesAmt126500
IRS990/OtherExpensesGrp/ProgramServicesAmt213310
IRS990/OtherExpensesGrp/ProgramServicesAmt32320
IRS990/OtherExpensesGrp/TotalAmt036500
IRS990/OtherExpensesGrp/TotalAmt126500
IRS990/OtherExpensesGrp/TotalAmt213310
IRS990/OtherExpensesGrp/TotalAmt32320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026548
IRS990/PayrollTaxesGrp/TotalAmt026548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL HINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL TRAINING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210
IRS990/ProgSrvcAccomActy2Grp/Desc0FORM 990, PART III, LINE 4B: DOWNLINE GLOBAL TRAINS AND EQUIPS INTERNATIONAL PASTORS AND LEADERS IN THE AREAS OF BIBLE, BIBLICAL DISCIPLESHIP, AND BIBLICAL MANHOOD/WOMANHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210
IRS990/ProgSrvcAccomActy3Grp/Desc0FORM 990, PART III, LINE 4C: THE EMERGING LEADER PROGRAM FOCUES ON PREPARING RECENT COLLEGE GRADUATES FOR A LIFETIME OF DISCIPLE-MAKING BY EQUIPPING THEM WITH THE STILLS THEY NEED TO REACH OTHERS FOR CHRIST. THE EMERGING LEADERS ATTEND THE DOWNLINE INSTITUTE, SERVE IN A LOCAL NOT-FOR-PROFIT MINISTRY, AND WORK IN A JOB CONNECTED TO THEIR FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0297555
IRS990/PYOtherRevenueAmt01191
IRS990/PYProgramServiceRevenueAmt0150718
IRS990/PYRevenuesLessExpensesAmt037082
IRS990/PYSalariesCompEmpBnftPaidAmt0454858
IRS990/PYTotalExpensesAmt0752413
IRS990/PYTotalRevenueAmt0789495
IRS990/ReconcilationRevenueExpnssAmt06780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03440439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03440439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03440439
IRS990ScheduleA/TotalSupportAmt03440439
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/BookValueAmt01831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL HINTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179886
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNLINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-41,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217140
IRS990/TotalAssetsEOYAmt0185416
IRS990/TotalAssetsGrp/BOYAmt0217140
IRS990/TotalAssetsGrp/EOYAmt0185416
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0661894
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05743
IRS990/TotalLiabilitiesEOYAmt08503
IRS990/TotalLiabilitiesGrp/BOYAmt05743
IRS990/TotalLiabilitiesGrp/EOYAmt08503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176913
IRS990/TotalProgramServiceExpensesAmt0769815
IRS990/TotalProgramServiceRevenueAmt0114085
IRS990/TotalReportableCompFromOrgAmt0179886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185416
IRS990/TravelGrp/ProgramServicesAmt011435
IRS990/TravelGrp/TotalAmt011435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016137847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 GREEN MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722111702
ReturnHeader/PreparerPersonGrp/PhoneNum05012276220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY TOLLETT CPA
ReturnHeader/ReturnTs02021-12-22T15:54:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,416
Liabilities
$8,503
Net assets
$176,913
Revenue
$776,595
Expenses
$769,815
Net income
$6,780
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