Civic Intelligence

Protech Impact Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-2972385

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 14, 2017

Organization Profile
303 W Capitol Avenue Suite 330Little Rock, AR 72201

(501) 687-2302

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-830%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,032,111

Down $251,484 (-4.8%) from 2015

Net Assets

Down

$5,032,111

Down $251,484 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$30,284

Down $2,708,347 (-99%) from 2015

Expenses

Up

$281,768

Up $119,098 (+73%) from 2015

Net Income

Down

-$251,484

Down $2,827,445 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $235,434Liabilities 2011: $0Net Assets 2011: $235,4342011Assets 2012: $716,710Liabilities 2012: $02012Assets 2013: $2,729,779Liabilities 2013: $0Net Assets 2013: $2,729,7792013Assets 2015: $5,283,595Liabilities 2015: $0Net Assets 2015: $5,283,5952015Assets 2016: $5,032,111Liabilities 2016: $0Net Assets 2016: $5,032,1112016Assets 2017: $5,192,856Liabilities 2017: $0Net Assets 2017: $5,192,8562017Assets 2019: $5,824,403Liabilities 2019: $525,000Net Assets 2019: $5,299,4032019Assets 2020: $12,043,901Liabilities 2020: $541,516Net Assets 2020: $11,502,3852020Assets 2021: $11,737,153Liabilities 2021: $541,441Net Assets 2021: $11,195,7122021Assets 2022: $10,682,345Liabilities 2022: $541,461Net Assets 2022: $10,140,8842022Assets 2023: $11,188,594Liabilities 2023: $542,763Net Assets 2023: $10,645,8312023Assets 2024: $11,604,153Liabilities 2024: $542,763Net Assets 2024: $11,061,3902024

Highlighted filing

2016

Assets$5,032,111
Liabilities$0
Net Assets$5,032,111
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $12,3242011Revenue 2012: $530,334Expenses 2012: $49,058Net Income 2012: $481,2762012Expenses 2013: $43,0382013Revenue 2015: $2,738,631Expenses 2015: $162,670Net Income 2015: $2,575,9612015Revenue 2016: $30,284Expenses 2016: $281,768Net Income 2016: -$251,4842016Revenue 2017: $390,506Expenses 2017: $229,761Net Income 2017: $160,7452017Revenue 2019: $140,123Expenses 2019: $240,000Net Income 2019: -$99,8772019Revenue 2020: $6,221,099Expenses 2020: $18,117Net Income 2020: $6,202,9822020Revenue 2021: -$302,128Expenses 2021: $4,545Net Income 2021: -$306,6732021Revenue 2022: -$448,010Expenses 2022: $606,818Net Income 2022: -$1,054,8282022Revenue 2023: $1,112,067Expenses 2023: $607,120Net Income 2023: $504,9472023Revenue 2024: $940,807Expenses 2024: $525,248Net Income 2024: $415,5592024

Highlighted filing

2016

Revenue$30,284
Expenses$281,768
Net Income-$251,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIVA DUVVURUDirectorPT$0--
NAGARAJ GARIMALLADirector-$0--
SATISH GARIMALLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Protech Impact Foundation Inc
EIN
75-2972385
Phone
5016872302
Address
303 W CAPITOL AVENUE SUITE 330, LITTLE ROCK, AR 72201

Signing Officer

Name
Shiva Duvvuru
Title
Director
Phone
5016872302
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Ellis K Williamson CPA
Address
1501 N UNIVERSITY AVE SUITE 216, LITTLE ROCK, AR 72207-5231
Preparer
Ellis K Williamson
Phone
5012809300
Raw XML AppendixShowing 400 of 429 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-70911
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-70911
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-251484
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05032111
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05283595
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05032111
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0254587
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0254587
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0254587
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0255599
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01012
IRS990PF/DistributableAmountGrp/TotalTaxAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02205
IRS990PF/FMVAssetsEOYAmt05257324
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02379044
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02271744
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02271744
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02282444
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02658722
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02883935
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04532
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04532
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05283295
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05031811
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0621807
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0101345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0101345
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05283595
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05032111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05257324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05283595
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05032111
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05283595
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05032111
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05189825
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01498445
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03691380
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt077847
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0255599
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05111978
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05189825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHIVA DUVVURU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NAGARAJ GARIMALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SATISH GARIMALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0303 W CAPITOL AVE SUITE 330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1303 W CAPITOL AVE SUITE 330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2303 W CAPITOL AVE SUITE 330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0187707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0188719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0129733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt058392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt041000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt046160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.026705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.022338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.018992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.076966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05111978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04857918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02614037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02158805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0599744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0234993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0276768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.183594
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0275756
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0276768
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01012
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0276768
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0EARNINGS ON CASH AND INVESTMENTS ARE USED TO PAY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OPERATING OVERHEAD & ARE DISTRIBUTED FOR THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHIVA DUVVURU
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0303 W CAPITOL AVENUE SUITE 330
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05016872302
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION SHOULD INCLUDE SPECIFIC USE OF PROCEEDS & REQUESTER'S TAX STATUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHIVA DUVVURU MANAGER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05016872302
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0300 W CAPITOL AVE SUITE 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO AMOUNTS USED FOR THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0276418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REINTEGRATION OF FORMR CONVICTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GOODWILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GOODWILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD GRID DEVELOPMENT SOFTWARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARKANSAS STATE POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE OLIVER GOSPEL MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0303 WEST CAPITOL STE 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15702 DREHER LANE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21100 TAYLOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0276768
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038645
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0238123
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0254587
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0276768
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0215942
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0238123
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04532
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04532
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0300
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt0300
TaxesSchedule/TaxesDetail/Amt05000

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,032,111
Liabilities
$0
Net assets
$5,032,111
Revenue
$30,284
Expenses
$281,768
Net income
-$251,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.54$11.1$0.94$0.53$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.54$10.6$1.11$0.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.54$10.1$0.45$0.61$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.54$11.2$0.30$0.00$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.54$11.5$6.22$0.02$6.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.53$5.30$0.14$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.39$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.03$0.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.74$0.16$2.58
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.53$0.05$0.48
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01