Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
$91,595
No earlier filing loaded for comparison.
Net Assets
$88,794
No earlier filing loaded for comparison.
Liabilities
$2,801
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$553,263
No earlier filing loaded for comparison.
Expenses
$483,785
No earlier filing loaded for comparison.
Net Income
$69,478
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $553,263
Mission and Program Overview
Mission
A nonprofit committed to the revitalization of downtown Fort Smith, AR by creating spaces & events for the community.
A nonprofit committed to the revitalization of downtown Fort Smith AR by creating spaces events for the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,305 | $67,244 | ▲ $47,939 |
| Land, Buildings, and Equipment, Net | - | $24,351 | - |
| Total Assets | $19,305 | $91,595 | ▲ $72,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,415 | - |
| Unsecured Notes Loans Payable | - | $386 | - |
| Total Liabilities | $0 | $2,801 | ▲ $2,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,305 | $88,794 | ▲ $69,489 |
| Total Net Assets Fund Balance | $19,305 | $88,794 | ▲ $69,489 |
| Total Liabilities and Net Assets / Fund Balance | $19,305 | $91,595 | ▲ $72,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,351 | $1,037 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven W Clark | President Director |
| Trent Goins | Vice President Direct |
| Mitch Minnick | Secretary Director |
| Sam T Sicard | Treasurer Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $546,358
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $6,905
- All Other Contributions
- $546,358
- Change in Net Assets
- $69,478
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $483,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,517 | $476 | - | $153,570 |
| Fees for Services Other | $150,983 | $1,500 | - | $152,483 |
| All Other Expenses | $86,396 | - | - | $86,396 |
| Fees for Services Management | - | $5,000 | - | $50,000 |
| Advertising | - | $12,073 | - | $12,073 |
| Office Expenses | $5,444 | $3,686 | - | $9,130 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Insurance | - | $2,272 | - | $2,272 |
| Depreciation Depletion | - | $1,037 | - | $1,037 |
| Fees for Services Legal | - | $900 | - | $900 |
| Travel | $631 | - | - | $631 |
| Total Functional Expenses | $251,871 | $33,344 | $0 | $483,785 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,185 |
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
Governance Explanations
Part VI Line 2
“Steve Clark is an employee of Propak Logistics, Inc”
Part VI Line 8A
“Minutes were kept”
Part VI Line 8B
“Minutes were kept”
Part VI Line 11B
“A copy of the form will be given to the members”
Part VI Line 19
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- 646 Downtown Inc
- EIN
- 47-4014728
- In Care Of
- % John Cooley
- Phone
- 4796503060
- Address
- 5000 Rogers Avenue Ste 800, Fort Smith, AR 72903
Signing Officer
- Name
- John Cooley
- Title
- Chief Financial Officer
- Phone
- 4794787878
- Signed
- 2017-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven W Clark
- Formed
- 2015
- Legal Domicile
- Ar
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Melanie Radcliff CPA Inc
- Address
- 200 North Greenwood Ave, Fort Smith, AR 72901
- Preparer
- Sarah a Harris
- Phone
- 4794786831
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Artist & Assistants Fees Total expenses - $134515.00 Program service expenses - $134515.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Site Prep & Maint Total expenses - $11518.00 Program service expenses - $11518.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Contact Labor Total expenses - $4950.00 Program service expenses - $4950.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Donations & Gifts Total expenses - $1500.00 Program service expenses - $0.00 Mgmt and general expenses - $1500.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Artist Lodging Total expenses - $18112.00 Program service expenses - $18112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Artist Meals Total expenses - $99.00 Program service expenses - $99.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Artist Supplies Total expenses - $33186.00 Program service expenses - $33186.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Event Meals Total expenses - $5551.00 Program service expenses - $5551.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Music Acts Total expenses - $600.00 Program service expenses - $600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Artist Travel Total expenses - $6257.00 Program service expenses - $6257.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Artist Miscellaneous Total expenses - $10238.00 Program service expenses - $10238.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Utilities Total expenses - $2874.00 Program service expenses - $2874.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Rent Total expenses - $3250.00 Program service expenses - $3250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Repairs Total expenses - $6229.00 Program service expenses - $6229.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donations & Gifts Total expenses - $1500.00 Program service expenses - $0.00 Mgmt and general expenses - $1500.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Artist Lodging Total expenses - $18112.00 Program service expenses - $18112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Artist Meals Total expenses - $99.00 Program service expenses - $99.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Artist Supplies Total expenses - $33186.00 Program service expenses - $33186.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Meals Total expenses - $5551.00 Program service expenses - $5551.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Music Acts Total expenses - $600.00 Program service expenses - $600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Artist Travel Total expenses - $6257.00 Program service expenses - $6257.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Artist Miscellaneous Total expenses - $10238.00 Program service expenses - $10238.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Utilities Total expenses - $2874.00 Program service expenses - $2874.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Rent Total expenses - $3250.00 Program service expenses - $3250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Repairs Total expenses - $6229.00 Program service expenses - $6229.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19305 |
| IRS990/TotalAssetsEOYAmt | 0 | 91595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 546358 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 553263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91595 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/TravelGrp/TotalAmt | 0 | 631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19305 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 88794 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 386 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4620 Free Ferry Road |
| IRS990/USAddress/CityNm | 0 | Fort Smith |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN COOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794787878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 646 Downtown Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 474014728 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Cooley |
| ReturnHeader/Filer/PhoneNum | 0 | 4796503060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5000 Rogers Avenue Ste 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Smith |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18A9A98EE1D26148DB0F241C865787FC70FDA4B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5C4B79051A470C88822D73660732FA4F4016FBD |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71456220171915500535 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.79.110.249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731602502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melanie Radcliff CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 North Greenwood Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Smith |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794786831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH A HARRIS |
| ReturnHeader/ReturnTs | 0 | 2017-07-10T06:42:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,595
- Liabilities
- $2,801
- Net assets
- $88,794
- Revenue
- $553,263
- Expenses
- $483,785
- Net income
- $69,478