Civic Intelligence

Lucies Place Inc.

990 • Fiscal year 2018 • EIN 45-3671770

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization Profileluciesplace.org
PO Box 751Little Rock, AR 72203

(501) 425-6286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$479,229

Up $20,519 (+4.5%) from 2017

Net Assets

Up

$439,372

Up $23,162 (+5.6%) from 2017

Liabilities

Down

$39,857

Down $2,643 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$279,864

Up $16,483 (+6.3%) from 2017

Expenses

Up

$250,097

Up $113,379 (+83%) from 2017

Net Income

Down

$29,767

Down $96,896 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$479,229
Liabilities$39,857
Net Assets$439,372
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$279,864
Expenses$250,097
Net Income$29,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$279,864
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
Cash and Non-Interest-Bearing Accounts$274,345$336,095▲ $61,750
Land, Buildings, and Equipment, Net$184,365$143,134▼ $41,231
Total Assets$458,710$479,229▲ $20,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,500$39,857▼ $2,643
Total Liabilities$42,500$39,857▼ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$416,210$439,372▲ $23,162
Total Net Assets Fund Balance$416,210$439,372▲ $23,162
Total Liabilities and Net Assets / Fund Balance$458,710$479,229▲ $20,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,961$3,292$123,253
Land$18,188-$18,188
Equipment$4,985$955$5,940
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise DonnellPresident
Gregg AdamsVice President
Michelle BarnesBoard Member
Allen ThomasSecretary
Mike CrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,505
Program Service Revenue
$0
Investment Income
$1,359
Other Revenue
$0
All Other Contributions
$271,912
Change in Net Assets
$29,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,808
Other Expenses$93,289
Total Fundraising Expense$533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$156,808-$156,808
Occupancy$38,768--$38,768
Office Expenses$9,735--$9,735
All Other Expenses$2,644$6,222$533$9,399
Insurance$8,576--$8,576
Information Technology-$5,246-$5,246
Depreciation Depletion$4,624--$4,624
Travel$3,161--$3,161
Other Expenses$3,050--$3,050
Advertising$1,737--$1,737
Fees for Services Other$1,700--$1,700
Fees for Services Accounting$850--$850
Total Functional Expenses$81,288$168,276$533$250,097
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Address
PO Box 751, Little Rock, AR 72203

Signing Officer

Name
Michael Craw
Title
Treasurer
Phone
8555824377
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
15

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover II CPA
Phone
5015546574
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll Processing - $1,592IT Services - $50”

Raw XML Appendix346 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/ExplanationTxt4Payroll Processing - $1,592IT Services - $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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 fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt03161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439372
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0luciesplace.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Craw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08555824377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucies Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0453671770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 751
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004C04A623249DEAB8A0B1EF02E719AA1B03B0345
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C04A623249DEAB8A0B1EF02E719AA1B03B0345
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07138702019242rpdh45e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.61.216
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTm011:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05015546574
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay C Hoover II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T11:50:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,229
Liabilities
$39,857
Net assets
$439,372
Revenue
$279,864
Expenses
$250,097
Net income
$29,767
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