Civic Intelligence

Greater Little Rock Organizing Committee (Lroc)

990EZ • Fiscal year 2020 • EIN 47-5519397

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileGREATERLROC.ORG
P O Box 21221Little Rock, AR 72221

(501) 307-4562

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,018

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

130%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,027

Up $32,795 (+130%) from 2019

Net Assets

Up

$56,641

Up $32,795 (+138%) from 2019

Liabilities

Flat

$1,386

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$102,316

Up $9,445 (+10%) from 2019

Expenses

Down

$69,521

Down $19,588 (-22%) from 2019

Net Income

Up

$32,795

Up $29,033 (+772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$58,027
Liabilities$1,386
Net Assets$56,641
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$102,316
Expenses$69,521
Net Income$32,795
Open 2020 Filing
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 Pay92nd 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARYN WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERIM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031504
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IRS990EZ/PoliticalCampaignActyInd0false
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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
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IRS990EZ/TotalRevenueAmt0102316
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GREATERLROC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100458
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100458
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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
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,027
Liabilities
$1,386
Net assets
$56,641
Revenue
$102,316
Expenses
$69,521
Net income
$32,795
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