Civic Intelligence

Downline Little Rock

990 • Fiscal year 2023 • EIN 46-5590557

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 11, 2024

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

54th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,133

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$182,565

Up $19,922 (+12%) from 2022

Net Assets

Up

$166,499

Up $10,507 (+6.7%) from 2022

Liabilities

Up

$16,066

Up $9,415 (+142%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$1,161,531

Up $145,635 (+14%) from 2022

Expenses

Up

$1,032,011

Up $106,447 (+12%) from 2022

Net Income

Up

$129,520

Up $39,188 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$182,565
Liabilities$16,066
Net Assets$166,499
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$1,161,531
Expenses$1,032,011
Net Income$129,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,176,515
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$160,812$182,565▲ $21,753
Rtn Earn Endowment Incm Other Fnds$155,992$166,499▲ $10,507
Land, Buildings, and Equipment, Net$1,831--
Total Assets$162,643$182,565▲ $19,922
Liabilities
Grants Payable$3,780$8,180▲ $4,400
Accounts Payable and Accrued Expenses$2,871$7,886▲ $5,015
Total Liabilities$6,651$16,066▲ $9,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,992$166,499▲ $10,507
Total Liabilities and Net Assets / Fund Balance$162,643$182,565▲ $19,922
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HintonExecutive DiFT$94,133$94,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,005,095
Program Service Revenue
$154,571
Investment Income
$1,466
Other Revenue
$399
All Other Contributions
$1,005,095
Change in Net Assets
$129,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,726
Other Expenses$386,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,438--$610,438
Conferences and Meetings$137,226--$137,226
Insurance$77,722--$77,722
Travel$33,918--$33,918
Payroll Taxes$28,933--$28,933
Office Expenses$23,023--$23,023
Occupancy$16,212--$16,212
Other Expenses$10,000--$10,000
Information Technology$9,337--$9,337
Fees for Services Accounting$7,775--$7,775
Other Employee Benefits$6,355--$6,355
All Other Expenses$4,979--$4,979
Advertising$3,510--$3,510
Total Functional Expenses$1,032,011$0$0$1,032,011
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
2024-06-11

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
6001 VALLEY RANCH DR, LITTLE ROCK, AR 72223-4585
Preparer
Johnny Tollett CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-119,013”

Raw XML Appendix335 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/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.
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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/ExplanationTxt2-119,013
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0182565
IRS990/TotalAssetsGrp/BOYAmt0162643
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01032011
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016066
IRS990/TotalLiabilitiesGrp/BOYAmt06651
IRS990/TotalLiabilitiesGrp/EOYAmt016066
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IRS990/TotalProgramServiceExpensesAmt01032011
IRS990/TotalProgramServiceRevenueAmt0154571
IRS990/TotalReportableCompFromOrgAmt094133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161531
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IRS990/TravelGrp/ProgramServicesAmt033918
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016137847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06001 VALLEY RANCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722234585
ReturnHeader/PreparerPersonGrp/PhoneNum05012276220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY TOLLETT CPA
ReturnHeader/ReturnTs02024-06-13T15:16:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,565
Liabilities
$16,066
Net assets
$166,499
Revenue
$1,161,531
Expenses
$1,032,011
Net income
$129,520
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits