Civic Intelligence

The Natl Dunbar Horace Mann Alumni Assoc of Little Rock Little Rock

990EZ • Fiscal year 2018 • EIN 80-0452874

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileHVFP8Z
PO Box 165877Little Rock, AR 72216-5877

(501) 227-0749

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,005

Down $1,255 (-20%) from 2017

Net Assets

Down

$5,005

Down $1,255 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$9,135

Down $1,244 (-12%) from 2017

Expenses

Down

$10,390

Down $453 (-4.2%) from 2017

Net Income

Down

-$1,255

Down $791 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2018

Assets$5,005
Liabilities$0
Net Assets$5,005
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$9,135
Expenses$10,390
Net Income-$1,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,135
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD F 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 F Gardner
Title
President
Phone
5012270749
Signed
2019-03-15
Discuss with paid preparer
Yes

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 CHARGES 192TO PROVIDE SCHOLARDSHIPS 10,198”

Raw XML Appendix117 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 F GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05012270749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722216681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05005
IRS990EZ/GrossReceiptsAmt09135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD F GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/Total509Grp/TotalAmt019514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 192TO PROVIDE SCHOLARDSHIPS 10,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold F Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012270749
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07107962019319blv0rnk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.48.138.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:06:20
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Leek
ReturnHeader/ReturnTs02019-11-15T10:04:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,005
Liabilities
$0
Net assets
$5,005
Revenue
$9,135
Expenses
$10,390
Net income
-$1,255
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