Civic Intelligence

Little Rock Community Development Corporation

EIN 20-4297209 • 501(c)3 • Charlotte, NC

Profile

Provide programs and services to improve the living conditions of the underserved and unserved community.

401 N Myers StCharlotte, NC 28204

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $125,801 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $125,801 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$289,498

Down $234,910 (-45%) from 2023

Expenses

Down

$130,222

Down $46,902 (-26%) from 2023

Net Income

Down

$159,276

Down $188,008 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,250Liabilities 2011: $02011Assets 2012: $741,000Liabilities 2012: $19,268Net Assets 2012: $721,7322012Assets 2013: $742,505Liabilities 2013: $0Net Assets 2013: $742,5052013Assets 2022: $150,686Liabilities 2022: $0Net Assets 2022: $150,6862022Assets 2023: $125,801Liabilities 2023: $0Net Assets 2023: $125,8012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $2,000Expenses 2011: $11,900Net Income 2011: -$9,9002011Revenue 2012: $1,000Expenses 2012: $19,268Net Income 2012: -$18,2682012Revenue 2013: $10,790Expenses 2013: $22,191Net Income 2013: -$11,4012013Revenue 2022: $260,777Expenses 2022: $150,262Net Income 2022: $110,5152022Revenue 2023: $524,408Expenses 2023: $177,124Net Income 2023: $347,2842023Revenue 2024: $289,498Expenses 2024: $130,222Net Income 2024: $159,2762024

Highlighted filing

2024

Revenue$289,498
Expenses$130,222
Net Income$159,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$289,498
Expenses
$130,222
Net income
$159,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.89$1.30$1.59
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$5.24$1.77$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.61$1.50$1.11
2013Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.11$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$7.41$0.19$7.22$0.01$0.19$0.18
2011Summary only. Only limited summary data is available for this year.$7.40$0.00$0.02$0.12$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$524,408
Mission and Program Overview

Mission

Provide programs and services to improve the living conditions of the underserved and unserved community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$150,686--
Cash and Non-Interest-Bearing Accounts$150,686$125,801▼ $24,885
Rtn Earn Endowment Incm Other Fnds-$125,801-
Total Assets$150,686$125,801▼ $24,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,686$125,801▼ $24,885
Total Liabilities and Net Assets / Fund Balance$150,686$125,801▼ $24,885
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dwayne WalkerChair
Carl DanielVice Chair
Christy BryantFinance
Anne LittleMember
Brenda AndersonMember
Chiccorra ConnorMember
Larry AustinMember
Mary-frances WintersMember
Randy FreemanMember
Robin BradfordMember
Romina MansillaMember
Tamesha Hughes-frazierMember
Tony LathropMember
Wesley DavisMember
Angela FryerSecreatry
Artie CollinsTraesurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corrine MackProgramdirector2317 SONOMA VALLEY DR, Charlotte, NC 28214$105,693
Revenue and Support

Revenue Composition

Contributions and Grants
$262,204
Program Service Revenue
$262,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,204
Change in Net Assets
$347,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,124
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
All Other Expenses$110,546$40,288$0$150,834
Other Expenses$0$19,690$0$19,690
Fees for Services Management$0$6,600$0$6,600
Total Functional Expenses$110,546$66,578$0$177,124
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
No
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
Filing and Contact Details

Filer

Filer Name
Little Rock Community Development Corporation
EIN
20-4297209
Phone
7043723390
Address
401 N MYERS ST, Charlotte, NC 28204

Signing Officer

Name
Sharbara Ellis
Title
Treasurer
Phone
7043723390
Signed
2023-09-11

Organization Details

Principal Officer
Sharbara Ellis
Formed
2006
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
12

Preparer

Firm
Bobby T Martin & Associates LLC
Address
9608 Sao Paula Dr, Huntersville, NC 28078
Preparer
Bobby T Martin
Phone
7045953946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to the board prior to filing”

Form 990, Part IX, Line 24E

“U2u program expense 110546. 110546. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 32600. 0. 32600. 0.”

Form 990, Part IX, Line 24E

“Bank fees 275. 0. 275. 0.”

Form 990, Part IX, Line 24E

“Facility usage 6600. 0. 6600. 0.”

Form 990, Part IX, Line 24E

“OTHER 813. 0. 813. 0.”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECREATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAESURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U2U PROGRAM EXPENSE 110546. 110546. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 813. 0. 813. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150686
IRS990/TotalAssetsEOYAmt0125801
IRS990/TotalAssetsGrp/BOYAmt0150686
IRS990/TotalAssetsGrp/EOYAmt0125801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125801
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0262204
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0110546
IRS990/TotalProgramServiceRevenueAmt0262204
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 N MYERS ST
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028204
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARBARA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043723390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0204297209
ReturnHeader/Filer/PhoneNum07043723390
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N MYERS ST
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844049255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobby T Martin & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09608 Sao Paula Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum07045953946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY T MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-12T07:11:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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