Civic Intelligence

Iiaa Education Foundation Inc.

990 • Fiscal year 2020 • EIN 71-0838427

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization Profile
5000 Northshore DriveNorth Little Rock, AR 72118

(501) 221-2444

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,355,509

No earlier filing loaded for comparison.

Net Assets

$917,293

No earlier filing loaded for comparison.

Liabilities

$438,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

$84,282

No earlier filing loaded for comparison.

Expenses

$68,870

No earlier filing loaded for comparison.

Net Income

$15,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,355,509Liabilities 2020: $438,216Net Assets 2020: $917,2932020Assets 2021: $1,354,206Liabilities 2021: $400,347Net Assets 2021: $953,8592021Assets 2022: $1,352,002Liabilities 2022: $368,403Net Assets 2022: $983,5992022Assets 2025: $1,548,493Liabilities 2025: $149,035Net Assets 2025: $1,399,4582025

Highlighted filing

2020

Assets$1,355,509
Liabilities$438,216
Net Assets$917,293
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $84,282Expenses 2020: $68,870Net Income 2020: $15,4122020Revenue 2021: $88,911Expenses 2021: $52,345Net Income 2021: $36,5662021Revenue 2022: $84,457Expenses 2022: $54,717Net Income 2022: $29,7402022Revenue 2025: $187,302Expenses 2025: $59,301Net Income 2025: $128,0012025

Highlighted filing

2020

Revenue$84,282
Expenses$68,870
Net Income$15,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$84,282
Mission and Program Overview

Mission

Training & support of members in the insurance industry in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,286$1,136,611▼ $35,675
Cash and Non-Interest-Bearing Accounts$9,970$5,099▼ $4,871
Accounts Receivable$1,950--
Total Assets$1,376,700$1,355,509▼ $21,191
Other Assets Total$192,494$213,799▲ $21,305
Liabilities
Other Liabilities$474,819$438,216▼ $36,603
Total Liabilities$474,819$438,216▼ $36,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,881$917,293▲ $15,412
Total Net Assets Fund Balance$901,881$917,293▲ $15,412
Total Liabilities and Net Assets / Fund Balance$1,376,700$1,355,509▼ $21,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$855,420$462,170$1,317,590
Land$281,191-$281,191
Other Assets Org$213,799--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim WhitePresident
Brad BridgersDirector
Cynthia BurlesonDirector
Eugene PhillipsDirector
Jeff JechDirector
Travis MulhearnDirector
Terry YoungbloodSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$277
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$84,000
Change in Net Assets
$15,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,675--$35,675
Interest$15,137--$15,137
Fees for Services Accounting$1,150$1,150-$2,300
Other Expenses$1,950--$1,950
All Other Expenses$1,000--$1,000
Total Functional Expenses$67,720$1,150$0$68,870
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 Liability$438,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Return will be reviewed by exec director and organization's cpa prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Copy of return is available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ind Ins Agent of Ark Edu Foundation
EIN
71-0838427
Phone
5012212444
Address
5000 NORTHSHORE DRIVE, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
Tim White
Title
President
Phone
5012212444
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim White
Formed
2004
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205-3165
Preparer
Robert Frazier
Phone
5016660900
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRAZIER
ReturnHeader/ReturnTs02021-01-19T09:13:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,509
Liabilities
$438,216
Net assets
$917,293
Revenue
$84,282
Expenses
$68,870
Net income
$15,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$0.19$0.06$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.37$0.98$0.08$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.40$0.95$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$0.08$0.07$0.02