Civic Intelligence

Afd Gives Back Inc

EIN 93-3675222 • 501(c)3 • Little Rock, AR

Profile

The organization encourages volunteers to help serve and donate goods and services to provide for free days of dental care to underprivileged members of our community. The organization plans to provide programs and services in furtherance of dental hygiene. The organization also plans to carry out its charitable purpose by providing funds, goods and/or services to individuals in need within the context of and in furtherance of the organization's charitable purpose.

13600 David 0 Dodd RoadLittle Rock, AR 72210

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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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$11,566

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,566

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$14,500

No earlier filing loaded for comparison.

Expenses

$2,934

No earlier filing loaded for comparison.

Net Income

$11,566

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $11,566Liabilities 2024: $0Net Assets 2024: $11,5662024

Highlighted filing

2024

Assets$11,566
Liabilities$0
Net Assets$11,566
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2024: $14,500Expenses 2024: $2,934Net Income 2024: $11,5662024

Highlighted filing

2024

Revenue$14,500
Expenses$2,934
Net Income$11,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,566
Liabilities
$0
Net assets
$11,566
Revenue
$14,500
Expenses
$2,934
Net income
$11,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$14.5$2.93$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$14,500
Mission and Program Overview

Mission

The organization encourages volunteers to help serve and donate goods and services to provide for free days of dental care to underprivileged members of our community. The organization plans to provide programs and services in furtherance of dental hygiene. The organization also plans to carry out its charitable purpose by providing funds, goods and/or services to individuals in need within the context of and in furtherance of the organization's charitable purpose.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PLANS TO CARRY OUT ITS CHARITABLE PURPOSE BY PROVIDING FUNDS, GOODS AND/OR SERVICES TO INDIVIDUALS IN NEED WITHIN THE CONTEXT OF AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMARIA MASCAGNIPresident/Managing Trustee-$0--
ANGELA LEHMANVice Presidennt-$0--
RICHARD ROBINSONDirector Of Marketing-$0--
DANA BURNSSec/Treasurer-$0--
LAUREN SMITHTrustee-$0--
ANDREW SEYMOURTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Afd Gives Back Inc
EIN
93-3675222
Phone
5013813877
Address
13600 DAVID 0 DODD ROAD, LITTLE ROCK, AR 72210

Signing Officer

Name
Samaria Mascagni
Title
President
Phone
5013813877
Signed
2025-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Itxre LLC
Address
120 BULLOCH AVENUE, ROSWELL, GA 30075
Preparer
T Seth Peabody CPA
Phone
7706429855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 543. Description: gas. Amount: 25. Description: travel. Amount: 99. Description: meals. Amount: 40. Total to form 990-ez, line 16: 707.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: nr: credit cards. Beg. Of year amount: 0. End of year amount: 1,013.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05013813877
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMARIA MASCAGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/MANAGING TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01013
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ENCOURAGES VOLUNTEERS TO HELP SERVE AND DONATE GOODS AND SERVICES TO PROVIDE FOR FREE DAYS OF DENTAL CARE TO UNDERPRIVILEGED MEMBERS OF OUR COMMUNITY. THE ORGANIZATION PLANS TO PROVIDE PROGRAMS AND SERVICES IN FURTHERANCE OF DENTAL HYGIENE. THE ORGANIZATION ALSO PLANS TO CARRY OUT ITS CHARITABLE PURPOSE BY PROVIDING FUNDS, GOODS AND/OR SERVICES TO INDIVIDUALS IN NEED WITHIN THE CONTEXT OF AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt01670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PLANS TO CARRY OUT ITS CHARITABLE PURPOSE BY PROVIDING FUNDS, GOODS AND/OR SERVICES TO INDIVIDUALS IN NEED WITHIN THE CONTEXT OF AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02934
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IRS990EZ/TotalRevenueAmt014500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014500
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014500
IRS990ScheduleA/TotalSupportAmt014500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 543. DESCRIPTION: GAS. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 99. DESCRIPTION: MEALS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NR: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,013.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMARIA MASCAGNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013813877
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFD GIVES BACK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SAMARIA MASCAGNI
ReturnHeader/Filer/BusinessNameControlTxt0AFDG
ReturnHeader/Filer/EIN0933675222
ReturnHeader/Filer/PhoneNum05013813877
ReturnHeader/Filer/USAddress/AddressLine1Txt013600 DAVID 0 DODD ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822282832
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07706429855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T SETH PEABODY CPA
ReturnHeader/ReturnTs02025-07-17T13:22:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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