Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 80-0452874

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

(501) 786-5712

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

421%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,073

Up $21,068 (+421%) from 2018

Net Assets

Up

$26,073

Up $21,068 (+421%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$7,718

Down $1,417 (-16%) from 2018

Expenses

Down

$7,138

Down $3,252 (-31%) from 2018

Net Income

Up

$580

Up $1,835 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$26,073
Liabilities$0
Net Assets$26,073
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$7,718
Expenses$7,138
Net Income$580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$7,718
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS-$2,325
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CHARLESPresidentPT$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
Diane Charles
Title
President
Phone
5017865712
Signed
2020-08-21
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 176TO PROVIDE SCHOLARDSHIPS 2,325DONATIONS 2,500NATIONAL DUES 1,950INSURANCE 187”

Other changes in net assets or fund balances Part I line 20

“Description AmountReceipts for Reunion 101,076Expenses for Reunion (80,588)”

Raw XML Appendix123 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/PersonNm0DIANE CHARLES
IRS990EZ/BooksInCareOfDetail/PhoneNum05017865712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722216681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026073
IRS990EZ/GrossReceiptsAmt07718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07718
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt020488
IRS990EZ/OtherExpensesTotalAmt07138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07138
IRS990EZ/TotalProgramServiceExpensesAmt02325
IRS990EZ/TotalRevenueAmt07718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010379
IRS990ScheduleA/Total509Grp/TotalAmt027232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 176TO PROVIDE SCHOLARDSHIPS 2,325DONATIONS 2,500NATIONAL DUES 1,950INSURANCE 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReceipts for Reunion 101,076Expenses for Reunion (80,588)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Charles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05017865712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
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/FederalOriginalSubmissionId071079620202480nlt52o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.48.138.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTm016:22:50
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/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Leek
ReturnHeader/ReturnTs02020-09-04T16:17:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,073
Liabilities
$0
Net assets
$26,073
Revenue
$7,718
Expenses
$7,138
Net income
$580
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