Civic Intelligence

Lucies Place Inc.

EIN 45-3671770 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible990-N Coverage

Profile

To assist homeless LGBTQ individuals in central AR with safe environments, job training and counseling services in order to ensure lifelong stability and success.

PO Box 751Little Rock, AR 72203

luciesplace.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% 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

47th percentile

-3.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$305,611

Down $10,440 (-3.3%) from 2023

Liabilities

Down

$25,253

Down $992 (-3.8%) from 2023

Net Assets

Down

$280,358

Down $9,448 (-3.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$79,479

Down $44,044 (-36%) from 2023

Expenses

Down

$88,927

Down $177,329 (-67%) from 2023

Net Income

Up

-$9,448

Up $133,285 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $7,632Liabilities 2011: $0Net Assets 2011: $7,6322011Assets 2014: $135,160Liabilities 2014: $02014Assets 2015: $172,694Liabilities 2015: $0Net Assets 2015: $172,6942015Assets 2016: $289,547Liabilities 2016: $0Net Assets 2016: $289,5472016Assets 2017: $458,710Liabilities 2017: $42,500Net Assets 2017: $416,2102017Assets 2018: $479,229Liabilities 2018: $39,857Net Assets 2018: $439,3722018Assets 2019: $492,042Liabilities 2019: $37,056Net Assets 2019: $454,9862019Assets 2020: $414,373Liabilities 2020: $34,112Net Assets 2020: $380,2612020Assets 2021: $340,721Liabilities 2021: $41,570Net Assets 2021: $299,1512021Assets 2022: $460,555Liabilities 2022: $28,016Net Assets 2022: $432,5392022Assets 2023: $316,051Liabilities 2023: $26,245Net Assets 2023: $289,8062023Assets 2024: $305,611Liabilities 2024: $25,253Net Assets 2024: $280,3582024

Highlighted filing

2024

Assets$305,611
Liabilities$25,253
Net Assets$280,358
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $7,654Expenses 2011: $22Net Income 2011: $7,6322011Revenue 2014: $81,903Expenses 2014: $6,215Net Income 2014: $75,6882014Revenue 2015: $87,338Expenses 2015: $49,804Net Income 2015: $37,5342015Revenue 2016: $204,825Expenses 2016: $87,972Net Income 2016: $116,8532016Revenue 2017: $263,381Expenses 2017: $136,718Net Income 2017: $126,6632017Revenue 2018: $279,864Expenses 2018: $250,097Net Income 2018: $29,7672018Revenue 2019: $321,485Expenses 2019: $305,871Net Income 2019: $15,6142019Revenue 2020: $232,522Expenses 2020: $307,247Net Income 2020: -$74,7252020Revenue 2021: $228,121Expenses 2021: $309,231Net Income 2021: -$81,1102021Revenue 2022: $460,287Expenses 2022: $326,899Net Income 2022: $133,3882022Revenue 2023: $123,523Expenses 2023: $266,256Net Income 2023: -$142,7332023Revenue 2024: $79,479Expenses 2024: $88,927Net Income 2024: -$9,4482024

Highlighted filing

2024

Revenue$79,479
Expenses$88,927
Net Income-$9,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,611
Liabilities
$25,253
Net assets
$280,358
Revenue
$79,479
Expenses
$88,927
Net income
-$9,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.80$0.79$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.26$2.90$1.24$2.66$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.28$4.33$4.60$3.27$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.42$2.99$2.28$3.09$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.34$3.80$2.33$3.07$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.37$4.55$3.21$3.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.40$4.39$2.80$2.50$0.30
2017Summary only. Only limited summary data is available for this year.$4.59$0.43$4.16$2.63$1.37$1.27
2016Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$2.05$0.88$1.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.87$0.50$0.38
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.82$0.06$0.76
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$79,479
Mission and Program Overview

Mission

To assist homeless LGBTQ individuals in central AR with safe environments, job training and counseling services in order to ensure lifelong stability and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,579$299,006▼ $12,573
Cash and Non-Interest-Bearing Accounts$4,472$6,605▲ $2,133
Total Assets$316,051$305,611▼ $10,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,245$24,213▼ $2,032
Other Liabilities-$1,040-
Total Liabilities$26,245$25,253▼ $992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,806$280,358▼ $9,448
Total Net Assets Fund Balance$289,806$280,358▼ $9,448
Total Liabilities and Net Assets / Fund Balance$316,051$305,611▼ $10,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,068$47,692$326,760
Equipment$1,750$30,118$31,868
Land$18,188-$18,188
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric ReeceInterim Board Member
Stefanie VestalInterim Board Member
Tien EstellInterim Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$79,478
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$79,478
Change in Net Assets
$-9,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,290
Salaries, Compensation, and Employee Benefits$637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,855--$15,855
Depreciation Depletion$12,573--$12,573
Occupancy$10,464--$10,464
All Other Expenses$3,737$5,138-$8,875
Information Technology-$7,687-$7,687
Fees for Services Accounting$5,000--$5,000
Insurance$3,980--$3,980
Interest$2,147--$2,147
Other Expenses$1,488--$1,488
Other Employee Benefits-$637-$637
Travel$170--$170
Total Functional Expenses$75,465$13,462$0$88,927
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
Other Current Liability$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The Form 990 is reviewed by the Executive Director, the Treasurer and then by the entire Board of Directors. Once approved the Executive Director signs and mails the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews salary compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lucies Place Inc
EIN
45-3671770
In Care Of
% Eric Reece
Phone
8555824377
Address
PO Box 751, Little Rock, AR 72203

Signing Officer

Name
Eric Reece
Title
Interim Board Member
Phone
8555824377
Signed
2025-07-03
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
26

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover Ii CPA
Phone
5012130177
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Business Expenses - $27,644 Food and Supplies - Group Homes - $11,598 Web Design and Maintenance - $456”

Raw XML Appendix329 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/ExplanationTxt0The Form 990 is reviewed by the Executive Director, the Treasurer and then by the entire Board of Directors. Once approved the Executive Director signs and mails the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually reviews salary compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses - $27,644 Food and Supplies - Group Homes - $11,598 Web Design and Maintenance - $456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-10-17T15:13:30-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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