Civic Intelligence

Little Bitty City Enrichment Center Inc

EIN 46-4592401 • 501(c)3 • Hot Springs, AR

Profile

Providing educational services and nutritional assistance for needy families.

185 Cornerstone LnHot Springs, AR 71913

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$584,248

Down $88,627 (-13%) from 2023

Liabilities

Down

$360,973

Down $125,531 (-26%) from 2023

Net Assets

Up

$223,275

Up $36,904 (+20%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$3,041,421

Up $25,971 (+0.9%) from 2023

Expenses

Down

$2,993,020

Down $280,678 (-8.6%) from 2023

Net Income

Up

$48,401

Up $306,649 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2022: $649,119Liabilities 2022: $224,870Net Assets 2022: $424,2492022Assets 2023: $672,875Liabilities 2023: $486,504Net Assets 2023: $186,3712023Assets 2024: $584,248Liabilities 2024: $360,973Net Assets 2024: $223,2752024

Highlighted filing

2024

Assets$584,248
Liabilities$360,973
Net Assets$223,275
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,240,506Expenses 2022: $2,476,997Net Income 2022: -$236,4912022Revenue 2023: $3,015,450Expenses 2023: $3,273,698Net Income 2023: -$258,2482023Revenue 2024: $3,041,421Expenses 2024: $2,993,020Net Income 2024: $48,4012024

Highlighted filing

2024

Revenue$3,041,421
Expenses$2,993,020
Net Income$48,401
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$584,248
Liabilities
$360,973
Net assets
$223,275
Revenue
$3,041,421
Expenses
$2,993,020
Net income
$48,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$3.04$2.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.19$3.02$3.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.42$2.24$2.48$0.24
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
$3,041,421
Mission and Program Overview

Mission

Providing educational services and nutritional assistance for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,411$158,111▲ $68,700
Land, Buildings, and Equipment, Net$119,710$85,250▼ $34,460
Prepaid Expenses and Deferred Charges$32,502$36,365▲ $3,863
Accounts Receivable$4,372$4,372→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$672,875$584,248▼ $88,627
Other Assets Total$426,880$300,150▼ $126,730
Liabilities
Other Liabilities$427,849$289,908▼ $137,941
Accounts Payable and Accrued Expenses$58,655$71,065▲ $12,410
Total Liabilities$486,504$360,973▼ $125,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,371$223,275▲ $36,904
Total Net Assets Fund Balance$186,371$223,275▲ $36,904
Total Liabilities and Net Assets / Fund Balance$672,875$584,248▼ $88,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,610$401,367$438,977
Leasehold Improvements$47,640$14,288$61,928
Other Assets Org$300,150--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debbie CusickPresident
Justin BuckVice President
Brittany EcholsDirector
Marcella CallejaDirector
Ralph OhmDirector
Sara WilhiteExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,420
All Other Contributions
$314,743
Change in Net Assets
$48,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table25$314,743
Total Noncash Contributions25$314,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,453
Other Expenses$1,242,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,515$73,938-$1,750,453
Occupancy$523,250--$523,250
Fees for Services Other$206,165--$206,165
Insurance$76,811--$76,811
Travel$39,478--$39,478
Depreciation Depletion$34,460--$34,460
Other Expenses$7,953$15,209-$23,162
All Other Expenses$11,000--$11,000
Office Expenses$9,218--$9,218
Conferences and Meetings$3,832--$3,832
Total Functional Expenses$2,903,873$89,147$0$2,993,020
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$289,907
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews/approves the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Bitty City Enrichment Center Inc
EIN
46-4592401
Phone
5016274388
Address
185 CORNERSTONE LN, HOT SPRINGS, AR 71913

Signing Officer

Name
Sara Wilhite
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Wilhite
Formed
2013
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
69

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Jake Plyler
Phone
8702464563
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03031001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03015450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02240506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02435977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02417950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013140884
IRS990ScheduleA/TotalSupportAmt013140884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300150
IRS990ScheduleD/TotalLiabilityAmt0289908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0314743
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews/approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672875
IRS990/TotalAssetsEOYAmt0584248
IRS990/TotalAssetsGrp/BOYAmt0672875
IRS990/TotalAssetsGrp/EOYAmt0584248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03031001
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02903873
IRS990/TotalFunctionalExpensesGrp/TotalAmt02993020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486504
IRS990/TotalLiabilitiesEOYAmt0360973
IRS990/TotalLiabilitiesGrp/BOYAmt0486504
IRS990/TotalLiabilitiesGrp/EOYAmt0360973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223275
IRS990/TotalProgramServiceExpensesAmt02903873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03041421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584248
IRS990/TravelGrp/ProgramServicesAmt039478
IRS990/TravelGrp/TotalAmt039478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0185 CORNERSTONE LN
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WILHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BITTY CITY ENRICHMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0464592401
ReturnHeader/Filer/PhoneNum05016274388
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 CORNERSTONE LN
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710852459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Rodgers Manning & Plyler PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Professional Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702464563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE PLYLER
ReturnHeader/ReturnTs02025-11-17T07:24:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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