Civic Intelligence

Little Door International

EIN 20-5550137 • Little Rock, AR

14704 Honey Bear DriveLittle Rock, AR 72223
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-7.6%

Faster asset growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$127,532

Down $10,530 (-7.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$127,532

No earlier filing loaded for comparison.

Revenue

Up

$82,822

Up $24,885 (+43%) from 2023

Expenses

Down

$93,352

Down $11,782 (-11%) from 2023

Net Income

Up

-$10,530

Up $36,667 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $26,080Liabilities 2011: $02011Assets 2012: $39,310Liabilities 2012: $02012Assets 2013: $45,675Liabilities 2013: $02013Assets 2014: $60,061Liabilities 2014: $0Net Assets 2014: $60,0612014Assets 2015: $82,854Liabilities 2015: $12015Assets 2016: $42,939Liabilities 2016: $0Net Assets 2016: $42,9392016Assets 2017: $85,544Liabilities 2017: $0Net Assets 2017: $85,5442017Assets 2018: $126,884Liabilities 2018: $0Net Assets 2018: $126,8842018Assets 2019: $101,411Liabilities 2019: $0Net Assets 2019: $101,4112019Assets 2021: $99,639Liabilities 2021: $12021Assets 2022: $185,259Liabilities 2022: $0Net Assets 2022: $185,2592022Assets 2023: $138,062Liabilities 2023: $12023Assets 2024: $127,532Liabilities 2024: $0Net Assets 2024: $127,5322024

Highlighted filing

2024

Assets$127,532
Liabilities$0
Net Assets$127,532

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $144,286Expenses 2011: $179,450Net Income 2011: -$35,1642011Revenue 2012: $108,733Expenses 2012: $95,503Net Income 2012: $13,2302012Revenue 2013: $93,714Expenses 2013: $87,349Net Income 2013: $6,3652013Revenue 2014: $105,626Expenses 2014: $91,240Net Income 2014: $14,3862014Revenue 2015: $109,145Expenses 2015: $86,352Net Income 2015: $22,7932015Revenue 2016: $72,501Expenses 2016: $112,416Net Income 2016: -$39,9152016Revenue 2017: $96,639Expenses 2017: $54,034Net Income 2017: $42,6052017Revenue 2018: $133,847Expenses 2018: $123,709Net Income 2018: $10,1382018Revenue 2019: $87,711Expenses 2019: $113,184Net Income 2019: -$25,4732019Revenue 2021: $128,215Expenses 2021: $137,235Net Income 2021: -$9,0202021Revenue 2022: $124,562Expenses 2022: $110,666Net Income 2022: $13,8962022Revenue 2023: $57,937Expenses 2023: $105,134Net Income 2023: -$47,1972023Revenue 2024: $82,822Expenses 2024: $93,352Net Income 2024: -$10,5302024

Highlighted filing

2024

Revenue$82,822
Expenses$93,352
Net Income-$10,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.83$0.93$0.11
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.58$1.05$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.25$1.11$0.14
2021Summary only. Only limited summary data is available for this year.$1.00$0.00$1.28$1.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.88$1.13$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.34$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.97$0.54$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.73$1.12$0.40
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$1.09$0.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.06$0.91$0.14
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.09$0.96$0.13
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$1.44$1.79$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SCHEIDEMANTreasurer-$0--
NANCY ARNOLDSecretary-$0--
CURTIS THOMASVice President-$0--
Filing and Contact Details

Filer

Filer Name
Little Door International
EIN
20-5550137
In Care Of
% Greg Scheiderman
Phone
5015515333
Address
14704 HONEY BEAR DRIVE, LITTLE ROCK, AR 72223

Signing Officer

Name
Greg Scheiderman
Title
Treasurer
Phone
5015515333
Signed
2025-09-02
Discuss with paid preparer
No

Preparer

Firm
Leek and Associates PLLC
Address
11815 Hinson Road, Little Rock, AR 72212
Preparer
Stephen a Leek
Phone
5012239336
Raw XML Appendix273 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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LandEtcSchedule2/LandEtcGrp/BookValueAmt042308
LandEtcSchedule2/LandEtcGrp/BookValueAmt15019
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt043590ruction of Mens Dorm
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15019uter system
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt050000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125096
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Salary
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Ministry
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032465
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt157982
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2323
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2323
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SCHEIDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05015515333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DOOR INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205550137
ReturnHeader/Filer/InCareOfNm0% Greg Scheiderman
ReturnHeader/Filer/PhoneNum05015515333
ReturnHeader/Filer/USAddress/AddressLine1Txt014704 HONEY BEAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204949461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leek and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 Hinson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012239336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A LEEK
ReturnHeader/ReturnTs02025-09-09T15:55:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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