Civic Intelligence

Greater Little Rock Organizing Committee

EIN 47-5519397 • 501(c)3 • Little Rock, AR

Profile

Our leaders seek to identify needs within the community and work together to address those needs across lines of race, religion, culture, socioeconomics, and geography.

P O Box 21221Little Rock, AR 72221

greaterlroc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,697

Up $316 (+1.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,697

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$28,949

Down $9,917 (-26%) from 2021

Expenses

Down

$28,633

Down $42,493 (-60%) from 2021

Net Income

Up

$316

Up $32,576 (+101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2018: $22,326Liabilities 2018: $2,242Net Assets 2018: $20,0842018Assets 2019: $25,232Liabilities 2019: $1,386Net Assets 2019: $23,8462019Assets 2020: $58,027Liabilities 2020: $1,386Net Assets 2020: $56,6412020Assets 2021: $24,381Liabilities 2021: $02021Assets 2022: $24,697Net Assets 2022: $24,6972022

Highlighted filing

2022

Assets$24,697
Liabilities-
Net Assets$24,697
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $85,480Expenses 2018: $73,206Net Income 2018: $12,2742018Revenue 2019: $92,871Expenses 2019: $89,109Net Income 2019: $3,7622019Revenue 2020: $102,316Expenses 2020: $69,521Net Income 2020: $32,7952020Revenue 2021: $38,866Expenses 2021: $71,126Net Income 2021: -$32,2602021Revenue 2022: $28,949Expenses 2022: $28,633Net Income 2022: $3162022

Highlighted filing

2022

Revenue$28,949
Expenses$28,633
Net Income$316
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,697
Liabilities
-
Net assets
$24,697
Revenue
$28,949
Expenses
$28,633
Net income
$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.29$0.29$0.00
2021Summary only. Only limited summary data is available for this year.$0.24$0.00$0.39$0.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.02$0.70$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.85$0.73$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$102,316
Mission and Program Overview

Mission

Our leaders seek to identify needs within the community and work together to address those needs across lines of race, religion, culture, socioeconomics, and geography.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OUR LEADERS IDENTIFY NEEDS WITHIN THE COMMUNITY AND ADDRESS THOSE NEEDS ACROSS LINES OF RACE, RELIGION CULTURE, SOCIECENOMICS, AND GEOGRAPHY$57,000$69,521
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANAEL A WILLSOrganizerFT$37,500$12,518$50,018
QUANTIA FLETCHERInterim President-$0--
KATHY KACZMAREKSecretary-$0--
WENDY S MOURSITreasurer-$0--
MRS TANGELA HARRISMember-$0--
TARYN WHITTINGTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Greater Little Rock Organizing
EIN
47-5519397
Address
P O BOX 21221, LITTLE ROCK, AR 72221

Signing Officer

Name
Wendy S Moursi
Title
Treasurer
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Mihomy 4 Tax Prep Accounting
Address
80 LAVER CIR, LITTLE ROCK, AR 72210
Preparer
Mihomy Martell Riera
Phone
5616324346
Supplemental Narrative

Additional Explanations

990-ez Part III Primary Exempt Purpose

“Our leaders seek to identify needs within the community and work together to address the need across lines of race, religion, culture, socioeconomics, and geography”

990-ez Part V Information Regarding Personal Benefit Contrac

“Lroc did not, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

990-ez Part I Line 16 Other Expenses

“Other expenses contract: 17,500, training: 8505 prof exp: 3000 org cost: 2,499 total other expenses: 31,504”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MIHOMY MARTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05013074562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 21221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058027
IRS990EZ/GrossReceiptsAmt0102316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHANAEL A WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUANTIA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KACZMAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY S MOURSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MRS TANGELA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARYN WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERIM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt01891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LEADERS IDENTIFY NEEDS WITHIN THE COMMUNITY AND ADDRESS THOSE NEEDS ACROSS LINES OF RACE, RELIGION CULTURE, SOCIECENOMICS, AND GEOGRAPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069521
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038017
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069521
IRS990EZ/TotalProgramServiceExpensesAmt069521
IRS990EZ/TotalRevenueAmt0102316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GREATERLROC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277789
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085480
IRS990ScheduleA/Total509Grp/TotalAmt0277789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR LEADERS SEEK TO IDENTIFY NEEDS WITHIN THE COMMUNITY AND WORK TOGETHER TO ADDRESS THE NEED ACROSS LINES OF RACE, RELIGION, CULTURE, SOCIOECONOMICS, AND GEOGRAPHY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LROC DID NOT, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES CONTRACT: 17,500, TRAINING: 8505 PROF EXP: 3000 ORG COST: 2,499 TOTAL OTHER EXPENSES: 31,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRAC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY S MOURSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LITTLE ROCK ORGANIZING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE (LROC)
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0475519397
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21221
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831829328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIHOMY 4 TAX PREP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 LAVER CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072210
ReturnHeader/PreparerPersonGrp/PhoneNum05616324346
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIHOMY MARTELL RIERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T23:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOURSI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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