Civic Intelligence

Downline Little Rock

990 • Fiscal year 2024 • EIN 46-5590557

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 01, 2025

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,669

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$116,394

Down $66,171 (-36%) from 2023

Net Assets

Down

$89,054

Down $77,445 (-47%) from 2023

Liabilities

Up

$27,340

Up $11,274 (+70%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$1,278,480

Up $116,949 (+10%) from 2023

Expenses

Up

$1,108,984

Up $76,973 (+7.5%) from 2023

Net Income

Up

$169,496

Up $39,976 (+31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$116,394
Liabilities$27,340
Net Assets$89,054
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$1,278,480
Expenses$1,108,984
Net Income$169,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,278,480
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$182,565$116,394▼ $66,171
Rtn Earn Endowment Incm Other Fnds$166,499$89,054▼ $77,445
Total Assets$182,565$116,394▼ $66,171
Liabilities
Grants Payable$8,180$24,421▲ $16,241
Accounts Payable and Accrued Expenses$7,886$2,160▼ $5,726
Other Liabilities-$759-
Total Liabilities$16,066$27,340▲ $11,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,499$89,054▼ $77,445
Total Liabilities and Net Assets / Fund Balance$182,565$116,394▼ $66,171
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HintonExecutive DiFT$157,669$157,669
Daniel HintonExecutive Director-$157,669$157,669

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,099,706
Program Service Revenue
$178,178
Investment Income
$0
Other Revenue
$596
All Other Contributions
$1,099,706
Change in Net Assets
$169,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,330
Other Expenses$355,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,983--$708,983
Conferences and Meetings$179,157--$179,157
Insurance$102,725--$102,725
Payroll Taxes$34,157--$34,157
Office Expenses$33,427--$33,427
Occupancy$23,550--$23,550
Other Employee Benefits$10,190--$10,190
Fees for Services Accounting$6,340--$6,340
Advertising$5,289--$5,289
Information Technology$5,166--$5,166
Total Functional Expenses$1,108,984$0$0$1,108,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$759
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
2025-02-01

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 P Tollett
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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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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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 SKILLS 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.
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,394
Liabilities
$27,340
Net assets
$89,054
Revenue
$1,278,480
Expenses
$1,108,984
Net income
$169,496
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