Civic Intelligence

Soma 501 Little Rock Inc

EIN 20-3571691 • 501(c)3 • Little Rock, AR

Profile

The organization contributes to an eclectic and dynamic south main street by championing its economic interests, celebrating and protecting its history, and cultivating an exceptional downtown experience for all who come to live, work, play, and be in our vibrant, neighborly community.

PO Box 165494Little Rock, AR 72216

www.somalittlerock.com

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

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

94th percentile

$54,251

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,672

Up $37,058 (+64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$94,672

Up $37,058 (+64%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$220,209

Up $125,122 (+132%) from 2023

Expenses

Up

$183,151

Up $125,459 (+217%) from 2023

Net Income

Down

$37,058

Down $337 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2008: $14,254Liabilities 2008: $0Net Assets 2008: $14,2542008Assets 2011: $513Liabilities 2011: $02011Assets 2023: $57,614Liabilities 2023: $0Net Assets 2023: $57,6142023Assets 2024: $94,672Liabilities 2024: $0Net Assets 2024: $94,6722024

Highlighted filing

2024

Assets$94,672
Liabilities$0
Net Assets$94,672
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $54,255Expenses 2008: $59,011Net Income 2008: -$4,7562008Revenue 2011: $13,186Expenses 2011: $20,661Net Income 2011: -$7,4752011Revenue 2023: $95,087Expenses 2023: $57,692Net Income 2023: $37,3952023Revenue 2024: $220,209Expenses 2024: $183,151Net Income 2024: $37,0582024

Highlighted filing

2024

Revenue$220,209
Expenses$183,151
Net Income$37,058
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$94,672
Liabilities
$0
Net assets
$94,672
Revenue
$220,209
Expenses
$183,151
Net income
$37,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.20$1.83$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.95$0.58$0.37
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.21$0.07
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.54$0.59$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$221,981
Mission and Program Overview

Mission

The organization contributes to an eclectic and dynamic south main street by championing its economic interests, celebrating and protecting its history, and cultivating an exceptional downtown experience for all who come to live, work, play, and be in our vibrant, neighborly community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,028$94,672▲ $40,644
Rtn Earn Endowment Incm Other Fnds$57,614$94,672▲ $37,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,614$94,672▲ $37,058
Other Assets Total$3,586$0▼ $3,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,614$94,672▲ $37,058
Total Liabilities and Net Assets / Fund Balance$57,614$94,672▲ $37,058
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MichaelExecutive DirectorPT$54,251$54,251

Board Members and Trustees

NameTitle
Phil BrandonPresident
Arlton LoweryVice President
Angelia JohnsonDirector
Jeremiah CotnerDirector
Juli BrandenbergerDirector
Keri FishburnDirector
Nathan MillerDirector
Sarah Ann BostDirector
Tracy CryderDirector
Tricia BeanDirector
Katherin SnyderSecretary
Kate JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,439
Program Service Revenue
$208,588
Investment Income
$59
Other Revenue
$3,123
All Other Contributions
$3,838
Change in Net Assets
$37,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,151
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
Fees for Services Management$54,251--$54,251
Advertising$8,906--$8,906
Fees for Services Other$2,722--$2,722
Conferences and Meetings$2,470--$2,470
Office Expenses-$680-$680
Travel$225--$225
Other Expenses$297$31-$31
All Other Expenses-$6-$6
Total Functional Expenses$173,829$9,322$0$183,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,262
Fundraising Direct Expenses$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Soma 501 Little Rock Inc
EIN
20-3571691
Phone
8702650768
Address
PO BOX 165494, LITTLE ROCK, AR 72216

Signing Officer

Name
Juli Brandenberger
Title
Treasurer
Phone
8702650768
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Brandenberger
Formed
2005
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Jarrod Wheeler CPA
Phone
5013752025
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0223888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt0223888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224034
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057614
IRS990/TotalAssetsEOYAmt094672
IRS990/TotalAssetsGrp/BOYAmt057614
IRS990/TotalAssetsGrp/EOYAmt094672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173829
IRS990/TotalProgramServiceRevenueAmt0208588
IRS990/TotalReportableCompFromOrgAmt054251
IRS990/TotalRevenueGrp/ExclusionAmt04321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0225
IRS990/TravelGrp/TotalAmt0225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165494
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072216
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOMALITTLEROCK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI BRANDENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702650768
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMA 501 LITTLE ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMA
ReturnHeader/Filer/EIN0203571691
ReturnHeader/Filer/PhoneNum08702650768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165494
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD WHEELER CPA
ReturnHeader/ReturnTs02025-11-03T19:00:06-06:00
ReturnHeader/ReturnTypeCd0990

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