Civic Intelligence

Iiaa Education Foundation Inc.

990 • Fiscal year 2023 • EIN 71-0838427

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 16, 2023

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,423,830

Up $71,828 (+5.3%) from 2022

Net Assets

Up

$1,089,789

Up $106,190 (+11%) from 2022

Liabilities

Down

$334,041

Down $34,362 (-9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$160,820

Up $76,363 (+90%) from 2022

Expenses

Down

$54,630

Down $87 (-0.2%) from 2022

Net Income

Up

$106,190

Up $76,450 (+257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,354,206Liabilities 2021: $400,347Net Assets 2021: $953,8592021Assets 2022: $1,352,002Liabilities 2022: $368,403Net Assets 2022: $983,5992022Assets 2023: $1,423,830Liabilities 2023: $334,041Net Assets 2023: $1,089,7892023Assets 2025: $1,548,493Liabilities 2025: $149,035Net Assets 2025: $1,399,4582025

Highlighted filing

2023

Assets$1,423,830
Liabilities$334,041
Net Assets$1,089,789
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $88,911Expenses 2021: $52,345Net Income 2021: $36,5662021Revenue 2022: $84,457Expenses 2022: $54,717Net Income 2022: $29,7402022Revenue 2023: $160,820Expenses 2023: $54,630Net Income 2023: $106,1902023Revenue 2025: $187,302Expenses 2025: $59,301Net Income 2025: $128,0012025

Highlighted filing

2023

Revenue$160,820
Expenses$54,630
Net Income$106,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$160,820
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$1,074,472$1,055,028▼ $19,444
Cash and Non-Interest-Bearing Accounts$21,045$261,462▲ $240,417
Accounts Receivable$256,485$107,340▼ $149,145
Total Assets$1,352,002$1,423,830▲ $71,828
Liabilities
Other Liabilities$368,403$334,041▼ $34,362
Total Liabilities$368,403$334,041▼ $34,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,599$1,089,789▲ $106,190
Total Net Assets Fund Balance$983,599$1,089,789▲ $106,190
Total Liabilities and Net Assets / Fund Balance$1,352,002$1,423,830▲ $71,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$773,837$571,773$1,345,610
Land$281,191-$281,191
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim WhitePresident
Brad BridgersDirector
Cynthia BurlesonDirector
Drew HigginbothomDirector
Ivan HudsonDirector
Susan CockrellDirector
Terry YoungbloodDirector
Travis MulhearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,201
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$84,000
Change in Net Assets
$106,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,630
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-$37,545-$37,545
Interest-$11,445-$11,445
Fees for Services Accounting$1,244$1,245-$2,489
Other Expenses$2,500$151-$151
Total Functional Expenses$3,744$50,886$0$54,630
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
Note Payable$334,041
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 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iiaa Education Foundation Inc
EIN
71-0838427
Phone
5012212444
Address
5000 NORTHSHORE DRIVE, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
Tim White
Title
President
Phone
5012212444
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim White
Formed
2004
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205
Preparer
Robert Frazier
Phone
5016660900
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRAZIER
ReturnHeader/ReturnTs02023-12-15T15:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,423,830
Liabilities
$334,041
Net assets
$1,089,789
Revenue
$160,820
Expenses
$54,630
Net income
$106,190
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$0.16$0.05$0.11
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