Civic Intelligence

Dunbar Horace Mann Alumni Lr Chapte

EIN 80-0452874 • 501(c)3 • Little Rock, AR

Profile

TO PROVIDE SCHOLARSHIPS

PO Box 165877Little Rock, AR 72216-5877
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,527

Down $3,229 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$16,527

Down $3,229 (-16%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$11,208

Up $4,662 (+71%) from 2022

Expenses

Up

$14,437

Up $1,516 (+12%) from 2022

Net Income

Up

-$3,229

Up $3,146 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $6,260Liabilities 2017: $0Net Assets 2017: $6,2602017Assets 2018: $5,005Liabilities 2018: $0Net Assets 2018: $5,0052018Assets 2019: $26,073Liabilities 2019: $0Net Assets 2019: $26,0732019Assets 2021: $26,131Liabilities 2021: $0Net Assets 2021: $26,1312021Assets 2022: $19,756Liabilities 2022: $0Net Assets 2022: $19,7562022Assets 2023: $16,527Liabilities 2023: $0Net Assets 2023: $16,5272023

Highlighted filing

2023

Assets$16,527
Liabilities$0
Net Assets$16,527
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2017: $10,379Expenses 2017: $10,843Net Income 2017: -$4642017Revenue 2018: $9,135Expenses 2018: $10,390Net Income 2018: -$1,2552018Revenue 2019: $7,718Expenses 2019: $7,138Net Income 2019: $5802019Revenue 2021: $8,653Expenses 2021: $5,941Net Income 2021: $2,7122021Revenue 2022: $6,546Expenses 2022: $12,921Net Income 2022: -$6,3752022Revenue 2023: $11,208Expenses 2023: $14,437Net Income 2023: -$3,2292023

Highlighted filing

2023

Revenue$11,208
Expenses$14,437
Net Income-$3,229
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$16,527
Liabilities
$0
Net assets
$16,527
Revenue
$11,208
Expenses
$14,437
Net income
-$3,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$11.2$14.4$3.23
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$6.55$12.9$6.38
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$8.65$5.94$2.71
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$7.72$7.14$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$9.14$10.4$1.26
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$10.4$10.8$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$11,208
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD GARDNERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dunbar Horace Mann Alumni Lr Chapte
EIN
80-0452874
Address
PO BOX 165877, Little Rock, AR 72216-5877

Signing Officer

Name
Harold Gardner
Title
Treasurer
Phone
5012270749
Signed
2024-06-18
Discuss with paid preparer
No

Preparer

Firm
Leek and Associates PLLC
Address
11815 Hinson Road, Little Rock, AR 72212
Preparer
Stephen a Leek
Phone
5012239336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 98SCHOLARSHIPS 1,771POSTAGE 716DONATIONS 3,500NATIONAL DUES 1,890OFFICE SUPPLIES 6,462”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05017865712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722216681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016527
IRS990EZ/FundraisingGrossIncomeAmt02333
IRS990EZ/GrossReceiptsAmt011208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02333
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07718
IRS990ScheduleA/Total509Grp/TotalAmt037936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 98SCHOLARSHIPS 1,771POSTAGE 716DONATIONS 3,500NATIONAL DUES 1,890OFFICE SUPPLIES 6,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012270749
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNBAR HORACE MANN ALUMNI LR CHAPTE
ReturnHeader/Filer/BusinessNameControlTxt0DUNB
ReturnHeader/Filer/EIN0800452874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165877
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722165877
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202949461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leek and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 Hinson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012239336
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A LEEK
ReturnHeader/ReturnTs02024-07-25T10:43:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.