Civic Intelligence

University District Development Corporation

EIN 26-2424174 • 501(c)3 • Little Rock, AR

Profile

The uddc seeks to revitalize the university of arkansas at little rock residential and commercial district.

2801 S UniversityLittle Rock, AR 72204

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M 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

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$890,103

Up $258,995 (+41%) from 2023

Liabilities

Up

$424,977

Up $3,531 (+0.8%) from 2023

Net Assets

Up

$465,126

Up $255,464 (+122%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$524,558

Up $314,456 (+150%) from 2023

Expenses

Up

$272,626

Up $23,432 (+9.4%) from 2023

Net Income

Up

$251,932

Up $291,024 (+744%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $145,478Liabilities 2010: $101,965Net Assets 2010: $43,5132010Assets 2011: $206,337Liabilities 2011: $154,539Net Assets 2011: $51,7982011Assets 2012: $248,337Liabilities 2012: $185,161Net Assets 2012: $63,1762012Assets 2013: $236,503Liabilities 2013: $172,467Net Assets 2013: $64,0362013Assets 2014: $339,279Liabilities 2014: $279,026Net Assets 2014: $60,2532014Assets 2016: $90,169Liabilities 2016: $15,638Net Assets 2016: $74,5312016Assets 2017: $310,886Liabilities 2017: $280,291Net Assets 2017: $30,5952017Assets 2018: $372,028Liabilities 2018: $371,794Net Assets 2018: $2342018Assets 2019: $188,301Liabilities 2019: $90,031Net Assets 2019: $98,2702019Assets 2020: $205,217Liabilities 2020: $31Net Assets 2020: $205,1862020Assets 2021: $375,045Liabilities 2021: $33,599Net Assets 2021: $341,4462021Assets 2022: $251,802Liabilities 2022: $34Net Assets 2022: $251,7682022Assets 2023: $631,108Liabilities 2023: $421,446Net Assets 2023: $209,6622023Assets 2024: $890,103Liabilities 2024: $424,977Net Assets 2024: $465,1262024

Highlighted filing

2024

Assets$890,103
Liabilities$424,977
Net Assets$465,126
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $103,683Expenses 2010: $72,158Net Income 2010: $31,5252010Expenses 2011: $301,4832011Expenses 2012: $289,8822012Revenue 2013: $270,146Expenses 2013: $269,286Net Income 2013: $8602013Revenue 2014: $235,783Expenses 2014: $239,566Net Income 2014: -$3,7832014Revenue 2016: $272,949Expenses 2016: $267,299Net Income 2016: $5,6502016Revenue 2017: $233,063Expenses 2017: $276,999Net Income 2017: -$43,9362017Revenue 2018: $249,055Expenses 2018: $279,416Net Income 2018: -$30,3612018Revenue 2019: $340,060Expenses 2019: $242,024Net Income 2019: $98,0362019Revenue 2020: $286,398Expenses 2020: $179,482Net Income 2020: $106,9162020Revenue 2021: $287,622Expenses 2021: $151,362Net Income 2021: $136,2602021Revenue 2022: $289,649Expenses 2022: $379,327Net Income 2022: -$89,6782022Revenue 2023: $210,102Expenses 2023: $249,194Net Income 2023: -$39,0922023Revenue 2024: $524,558Expenses 2024: $272,626Net Income 2024: $251,9322024

Highlighted filing

2024

Revenue$524,558
Expenses$272,626
Net Income$251,932
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$890,103
Liabilities
$424,977
Net assets
$465,126
Revenue
$524,558
Expenses
$272,626
Net income
$251,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$4.25$4.65$5.25$2.73$2.52
2023Detailed filing. Detailed filing data is available for this year.$6.31$4.21$2.10$2.10$2.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.90$3.79$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.34$3.41$2.88$1.51$1.36
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.86$1.79$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.90$0.98$3.40$2.42$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.00$2.49$2.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.80$0.31$2.33$2.77$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.75$2.73$2.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.79$0.60$2.36$2.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.72$0.64$2.70$2.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.85$0.63$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.55$0.52$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.02$0.44$1.04$0.72$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$524,558
Mission and Program Overview

Mission

The uddc seeks to revitalize the university of arkansas at little rock residential and commercial district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,915$350,091▼ $129,824
Cash and Non-Interest-Bearing Accounts$45,324$311,003▲ $265,679
Total Assets$631,108$890,103▲ $258,995
Other Assets Total$105,869$229,009▲ $123,140
Liabilities
Unsecured Notes Loans Payable-$419,650-
Other Liabilities$416,221$0▼ $416,221
Mortgage Notes Payable Secured by Investment Property$4,918$4,918→ $0
Accounts Payable and Accrued Expenses$307$409▲ $102
Total Liabilities$421,446$424,977▲ $3,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,662$465,126▲ $255,464
Total Net Assets Fund Balance$209,662$465,126▲ $255,464
Total Liabilities and Net Assets / Fund Balance$631,108$890,103▲ $258,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380,247--
Other Assets Org$229,009--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura DanforthChair
Kirk Leach PhdVice Chair
Charles NelsonDirector
Deidre GrayDirector
Martie NorthDirector
Sarita PoirrierDirector
Veronica HicksDirector
Barrett AllenExecutive Director
Sikia BrownCommunity Development Program Manager
Quincy EdwardsHousing Development Manager
Mark NelsonOak Forest Community Garden Manager
Hillis SchildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,409
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$524,409
Change in Net Assets
$251,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,626
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
Other Expenses$249,948$22,678$0$272,626
Total Functional Expenses$249,948$22,678$0$272,626
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
Home Line of Credit$0
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
Filing and Contact Details

Filer

Filer Name
University District Development Corporation
EIN
26-2424174
Phone
5016837356
Address
2801 S University, Little Rock, AR 72204

Signing Officer

Name
Laura Danforth
Title
Chair
Phone
5016837356
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Danforth
Formed
2008
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Policy is reviewed and updated annually by board member charged with that policy”

Pt VI, Line 11B

“Form 990 is distributed to board members”

Raw XML AppendixShowing 400 of 415 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/ExplanationTxt0POLICY IS REVIEWED AND UPDATED ANNUALLY BY BOARD MEMBER CHARGED WITH THAT POLICY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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