Civic Intelligence

Osmundsen Court Inc

EIN 02-0723291 • 501(c)3 • Little Rock, AR

Profile

Development of housing for persons with disabilities

6124 NorthmoorLittle Rock, AR 72204

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

38.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-228%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$760,416

Down $62,367 (-7.6%) from 2023

Liabilities

Up

$1,335,116

Up $15,920 (+1.2%) from 2023

Net Assets

Down

-$574,700

Down $78,287 (-16%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$34,310

Up $11,110 (+48%) from 2023

Expenses

Up

$112,597

Up $31,062 (+38%) from 2023

Net Income

Down

-$78,287

Down $19,952 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $938,765Liabilities 2011: $1,007,430Net Assets 2011: -$68,6652011Assets 2012: $921,361Liabilities 2012: $1,008,313Net Assets 2012: -$86,9522012Assets 2013: $900,080Liabilities 2013: $1,008,747Net Assets 2013: -$108,6672013Assets 2014: $878,521Liabilities 2014: $1,013,408Net Assets 2014: -$134,8872014Assets 2015: $863,855Liabilities 2015: $1,031,747Net Assets 2015: -$167,8922015Assets 2016: $828,629Liabilities 2016: $1,020,301Net Assets 2016: -$191,6722016Assets 2017: $838,515Liabilities 2017: $1,033,045Net Assets 2017: -$194,5302017Assets 2018: $815,771Liabilities 2018: $1,046,245Net Assets 2018: -$230,4742018Assets 2019: $823,944Liabilities 2019: $1,076,268Net Assets 2019: -$252,3242019Assets 2020: $836,307Liabilities 2020: $1,112,984Net Assets 2020: -$276,6772020Assets 2021: $756,029Liabilities 2021: $1,107,857Net Assets 2021: -$351,8282021Assets 2022: $699,212Liabilities 2022: $1,137,290Net Assets 2022: -$438,0782022Assets 2023: $822,783Liabilities 2023: $1,319,196Net Assets 2023: -$496,4132023Assets 2024: $760,416Liabilities 2024: $1,335,116Net Assets 2024: -$574,7002024

Highlighted filing

2024

Assets$760,416
Liabilities$1,335,116
Net Assets-$574,700
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $42,812Expenses 2011: $70,564Net Income 2011: -$27,7522011Revenue 2012: $73,846Expenses 2012: $92,133Net Income 2012: -$18,2872012Revenue 2013: $48,438Expenses 2013: $70,153Net Income 2013: -$21,7152013Revenue 2014: $53,020Expenses 2014: $79,240Net Income 2014: -$26,2202014Revenue 2015: $54,273Expenses 2015: $87,278Net Income 2015: -$33,0052015Revenue 2016: $50,584Expenses 2016: $74,364Net Income 2016: -$23,7802016Revenue 2017: $61,127Expenses 2017: $63,985Net Income 2017: -$2,8582017Revenue 2018: $53,882Expenses 2018: $89,826Net Income 2018: -$35,9442018Revenue 2019: $55,381Expenses 2019: $77,231Net Income 2019: -$21,8502019Revenue 2020: $41,606Expenses 2020: $65,959Net Income 2020: -$24,3532020Revenue 2021: $29,967Expenses 2021: $105,118Net Income 2021: -$75,1512021Revenue 2022: $32,219Expenses 2022: $118,469Net Income 2022: -$86,2502022Revenue 2023: $23,200Expenses 2023: $81,535Net Income 2023: -$58,3352023Revenue 2024: $34,310Expenses 2024: $112,597Net Income 2024: -$78,2872024

Highlighted filing

2024

Revenue$34,310
Expenses$112,597
Net Income-$78,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$760,416
Liabilities
$1,335,116
Net assets
-$574,700
Revenue
$34,310
Expenses
$112,597
Net income
-$78,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.34$0.57$0.03$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.32$0.50$0.02$0.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.14$0.44$0.03$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.11$0.35$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.11$0.28$0.04$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.08$0.25$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.05$0.23$0.05$0.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.03$0.19$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.02$0.19$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$1.03$0.17$0.05$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.88$1.01$0.13$0.05$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$1.01$0.11$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$1.01$0.09$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$1.01$0.07$0.04$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 26, 2025
Return Version
2023v6.0
Gross Receipts
$34,310
Mission and Program Overview

Mission

Development of housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,914$702,574▼ $26,340
Cash and Non-Interest-Bearing Accounts$73,429$36,632▼ $36,797
Savings and Temporary Cash Investments$20,337$24,035▲ $3,698
Accounts Receivable$103$-2,825▼ $2,928
Total Assets$822,783$760,416▼ $62,367
Liabilities
Unsecured Notes Loans Payable$939,900$939,900→ $0
Other Liabilities$364,020$369,729▲ $5,709
Accounts Payable and Accrued Expenses$15,276$25,487▲ $10,211
Total Liabilities$1,319,196$1,335,116▲ $15,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-496,413$-574,700▼ $78,287
Total Net Assets Fund Balance$-496,413$-574,700▼ $78,287
Total Liabilities and Net Assets / Fund Balance$822,783$760,416▼ $62,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,632$295,221$938,853
Land$58,942-$58,942
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristen AndersonPresident
Vicki GranthamExecutive Di
John RhodesSecretary Tr
Abbie MinorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,310
Total Revenue per Audited Statements
$34,310
Total Revenue per Form 990
$34,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,967--$58,967
Depreciation Depletion$26,340--$26,340
Fees for Services Accounting$11,000--$11,000
Office Expenses$10,728--$10,728
Fees for Services Management$5,562--$5,562
Total Functional Expenses$112,597$0$0$112,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,597
Total Expenses per Audited Statements$112,597
Total Expenses per Form 990$112,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$368,541
Tenant Security Deposit Payable$1,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and compares it to the audited financial statements as well as financial information provided throughout the year.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Osmundsen Court Inc
EIN
02-0723291
Phone
5016147200
Address
6124 NORTHMOOR, LITTLE ROCK, AR 72204

Signing Officer

Name
Vicki Grantham
Title
Executive Director
Phone
5016147200
Signed
2025-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Grantham
Formed
2009
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
R Kevin Norton CPA
Phone
5013758500
Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GRANTHAM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSMUNDSEN COURT INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEVIN NORTON CPA
ReturnHeader/ReturnTs02025-06-12T17:55:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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