Civic Intelligence

Considine Little Rock Life Center

EIN 20-2539890 • 501(c)3 • Detroit, MI

Profile

To provide quality sports & recreation after school programs summer camps & educational activities for inner city youth, and young adults

8904 Woodward AveDetroit, MI 48202

considinerecreation.org

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

61st percentile

8.1%

Higher net margin than 61% 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

98th percentile

630%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,530

Up $24,621 (+630%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$28,530

Up $24,621 (+630%) from 2023

Revenue

Down

$305,350

Down $28,500 (-8.5%) from 2023

Expenses

Down

$280,729

Down $57,493 (-17%) from 2023

Net Income

Up

$24,621

Up $28,993 (+663%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2009: $8,194Liabilities 2009: $91,543Net Assets 2009: -$83,3492009Assets 2010: $2,319Liabilities 2010: $128,302Net Assets 2010: -$125,9842010Assets 2011: -$16,536Liabilities 2011: $167,185Net Assets 2011: -$183,7212011Assets 2017: $2,683Liabilities 2017: $0Net Assets 2017: $2,6832017Assets 2018: $18,619Liabilities 2018: $0Net Assets 2018: $18,6192018Assets 2019: $23,889Liabilities 2019: $0Net Assets 2019: $23,8892019Assets 2020: $12,421Liabilities 2020: $0Net Assets 2020: $12,4212020Assets 2021: $13,321Liabilities 2021: $0Net Assets 2021: $13,3212021Assets 2022: $8,281Liabilities 2022: $0Net Assets 2022: $8,2812022Assets 2023: $3,909Liabilities 2023: $0Net Assets 2023: $3,9092023Assets 2024: $28,530Liabilities 2024: $0Net Assets 2024: $28,5302024

Highlighted filing

2024

Assets$28,530
Liabilities$0
Net Assets$28,530

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $174,826Expenses 2009: $226,205Net Income 2009: -$51,3792009Revenue 2010: $76,250Expenses 2010: $118,885Net Income 2010: -$42,6352010Revenue 2011: $85,191Expenses 2011: $142,929Net Income 2011: -$57,7382011Revenue 2017: $179,100Expenses 2017: $176,417Net Income 2017: $2,6832017Revenue 2018: $168,450Expenses 2018: $152,514Net Income 2018: $15,9362018Revenue 2019: $154,500Expenses 2019: $142,647Net Income 2019: $11,8532019Revenue 2020: $249,650Expenses 2020: $261,118Net Income 2020: -$11,4682020Revenue 2021: $177,664Expenses 2021: $176,764Net Income 2021: $9002021Revenue 2022: $313,664Expenses 2022: $318,704Net Income 2022: -$5,0402022Revenue 2023: $333,850Expenses 2023: $338,222Net Income 2023: -$4,3722023Revenue 2024: $305,350Expenses 2024: $280,729Net Income 2024: $24,6212024

Highlighted filing

2024

Revenue$305,350
Expenses$280,729
Net Income$24,621

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$305,350
Mission and Program Overview

Mission

To provide quality sports & recreation, after school programs, summer camp and educational activities for inner city youth and familes

To provide quality sports & recreation after school programs summer camps & educational activities for inner city youth, and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,909$28,530▲ $24,621
Rtn Earn Endowment Incm Other Fnds$3,909$28,530▲ $24,621
Total Assets$3,909$28,530▲ $24,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,909$28,530▲ $24,621
Total Liabilities and Net Assets / Fund Balance$3,909$28,530▲ $24,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles J HolleyPresident
Claude JonesVice Chair
Brenda J TaitMember
Linda JefferiesSecretary
Holly JonesSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$305,350
Change in Net Assets
$24,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,529
Salaries, Compensation, and Employee Benefits$57,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,609--$151,609
Other Salaries and Wages$57,200--$57,200
All Other Expenses$34,011--$34,011
Insurance$7,024$7,024-$14,048
Other Expenses$2,874--$2,874
Office Expenses$2,452--$2,452
Fees for Services Accounting$1,150$1,150-$2,300
Total Functional Expenses$272,555$8,174$0$280,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

It is the policy for the governing body to be operated on membership ship basis as there are no stockholders

Conflict of interest policy compliance Part VI line 12C

It is the policy of the organization that all officerds, direcstors commiottee members and employees shall avoidany conflict of interest betweentheir respective individuals interests and the interest of lthe organizations in any and all actions taken by them of behalf of the organizations in their respective capacities

Governing documents etc available to public Part VI line 19

Organizations process to review form 990 completed review of return conducted with rev charles holley before filing all governing documents tax form and supporting documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Considine Little Rock Life Center
EIN
20-2539890
In Care Of
% CHARLES J HOLLEY
Phone
3138712800
Address
8904 WOODWARD AVE, Detroit, MI 48202

Signing Officer

Name
Charles J Holley Dr
Title
President
Phone
3138712800
Signed
2025-09-22
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
A-mac Financial Services Corp
Address
15914 W MCNICHOLS RD, Detroit, MI 48235-3544
Preparer
Macarthur Webb
Phone
3132722280
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

ACCOUNTING FEES

List of other expenses Part IX line 24E

Additional liability insurnace required by landlord

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE ORGANIZATION THAT ALL OFFICERDS, DIRECSTORS COMMIOTTEE MEMBERS AND EMPLOYEES SHALL AVOIDANY CONFLICT OF INTEREST BETWEENTHEIR RESPECTIVE INDIVIDUALS INTERESTS AND THE INTEREST OF LTHE ORGANIZATIONS IN ANY AND ALL ACTIONS TAKEN BY THEM OF BEHALF OF THE ORGANIZATIONS IN THEIR RESPECTIVE CAPACITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 COMPLETED REVIEW OF RETURN CONDUCTED WITH REV CHARLES HOLLEY BEFORE FILING ALL GOVERNING DOCUMENTS TAX FORM AND SUPPORTING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0CONSIDINERECREATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J HOLLEY DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138712800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSIDINE LITTLE ROCK LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0202539890
ReturnHeader/Filer/InCareOfNm0% CHARLES J HOLLEY
ReturnHeader/Filer/PhoneNum03138712800
ReturnHeader/Filer/USAddress/AddressLine1Txt08904 WOODWARD AVE
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-MAC FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015914 W MCNICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482353544
ReturnHeader/PreparerPersonGrp/PhoneNum03132722280
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACARTHUR WEBB
ReturnHeader/ReturnTs02025-09-22T15:33:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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