Civic Intelligence

Little Willie Center Community

EIN 56-1715030 • 501(c)3 • Greenville, NC

Profile

To provide a safe refuge for youth during the summer and afterschool by providing meals and snacks, tutoring to develop study habits and improve school grades, mentoring to improve youth attitudes regarding life, training parents survival skills, inoculating childhood obesity, and providing other activities and recreations the children can participate in.

807 W 5th StreetGreenville, NC 27834

www.littlewilliecenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$21,844

Down $5,757 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$21,844

Down $5,757 (-21%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$21,309

Down $7,907 (-27%) from 2022

Expenses

Down

$27,066

Down $8,468 (-24%) from 2022

Net Income

Up

-$5,757

Up $561 (+8.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,980Liabilities 2010: $0Net Assets 2010: $41,9802010Assets 2011: $36,292Liabilities 2011: $1,558Net Assets 2011: $34,7342011Assets 2012: $31,354Liabilities 2012: $759Net Assets 2012: $30,5952012Assets 2013: $30,924Liabilities 2013: $0Net Assets 2013: $30,9242013Assets 2014: $33,633Liabilities 2014: $1,377Net Assets 2014: $32,2562014Assets 2015: $69,101Liabilities 2015: $1,409Net Assets 2015: $67,6922015Assets 2016: $43,926Liabilities 2016: $1,480Net Assets 2016: $42,4462016Assets 2017: $34,029Liabilities 2017: $0Net Assets 2017: $34,0292017Assets 2018: $32,214Liabilities 2018: $1,241Net Assets 2018: $30,9732018Assets 2019: $28,015Liabilities 2019: $0Net Assets 2019: $28,0152019Assets 2020: $21,995Liabilities 2020: $0Net Assets 2020: $21,9952020Assets 2021: $33,919Liabilities 2021: $0Net Assets 2021: $33,9192021Assets 2022: $27,601Liabilities 2022: $0Net Assets 2022: $27,6012022Assets 2023: $21,844Liabilities 2023: $0Net Assets 2023: $21,8442023

Highlighted filing

2023

Assets$21,844
Liabilities$0
Net Assets$21,844
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,643Expenses 2010: $104,057Net Income 2010: -$5,4142010Revenue 2011: $71,736Expenses 2011: $78,980Net Income 2011: -$7,2442011Revenue 2012: $76,367Expenses 2012: $80,506Net Income 2012: -$4,1392012Revenue 2013: $82,276Expenses 2013: $81,950Net Income 2013: $3262013Revenue 2014: $125,452Expenses 2014: $129,456Net Income 2014: -$4,0042014Revenue 2015: $140,008Expenses 2015: $104,572Net Income 2015: $35,4362015Revenue 2016: $186,689Expenses 2016: $211,935Net Income 2016: -$25,2462016Revenue 2017: $102,959Expenses 2017: $111,886Net Income 2017: -$8,9272017Revenue 2018: $99,738Expenses 2018: $102,794Net Income 2018: -$3,0562018Revenue 2019: $59,925Expenses 2019: $62,883Net Income 2019: -$2,9582019Revenue 2020: $40,140Expenses 2020: $46,160Net Income 2020: -$6,0202020Revenue 2021: $64,793Expenses 2021: $52,869Net Income 2021: $11,9242021Revenue 2022: $29,216Expenses 2022: $35,534Net Income 2022: -$6,3182022Revenue 2023: $21,309Expenses 2023: $27,066Net Income 2023: -$5,7572023

Highlighted filing

2023

Revenue$21,309
Expenses$27,066
Net Income-$5,757
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,844
Liabilities
$0
Net assets
$21,844
Revenue
$21,309
Expenses
$27,066
Net income
-$5,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.65$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.00$1.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.03$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.87$2.12$0.25
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.40$1.05$0.35
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.25$1.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.82$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.76$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.35$0.72$0.79$0.07
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.99$1.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$21,309
Mission and Program Overview

Mission

To provide a safe refuge for youth during the summer and afterschool by providing meals and snacks, tutoring to develop study habits and improve school grades, mentoring to improve youth attitudes regarding life, training parents survival skills, inoculating childhood obesity, and providing other activities and recreations the children can participate in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,665$21,044▼ $5,621
Cash and Non-Interest-Bearing Accounts$936$800▼ $136
Total Assets$27,601$21,844▼ $5,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,601$21,844▼ $5,757
Total Net Assets Fund Balance$27,601$21,844▼ $5,757
Total Liabilities and Net Assets / Fund Balance$27,601$21,844▼ $5,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,525$70,586$89,111
Equipment-$26,504$26,504
Leasehold Improvements$2,519$1,616$4,135
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Marvin N Arrington JrChairman
Amanda WillietCommunity/ec
Monica MacedonFinancial of
Jennifer RobersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$300
All Other Contributions
$21,009
Change in Net Assets
$-5,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,045--$7,045
Depreciation Depletion$5,621--$5,621
Fees for Services Other$2,250--$2,250
Insurance-$1,953-$1,953
Office Expenses-$1,367-$1,367
Other Expenses$683$2,000-$683
All Other Expenses$79$473-$552
Advertising$31$92-$123
Total Functional Expenses$21,181$5,885$0$27,066
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marvin n. Arrington, jr. Renee arrington chairman director mother/son”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the chairman before filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed at the first of every fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Willie Center Community
EIN
56-1715030
Phone
2525318762
Address
807 W 5TH STREET, GREENVILLE, NC 27834

Signing Officer

Name
Marvin N Arrington Jr
Title
Chairman
Phone
2525318762
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin N Arrington Jr
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michael V Joyner & Co CPA Pa
Address
2865 CHARLES BLVD, GREENVILLE, NC 27858-5934
Preparer
Michael V Joyner
Phone
2523530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe refuge for youth during the summer and afterschool by providing meals and snacks, tutoring to develop study habits and improve school grades, mentoring to improve youth attitudes regarding life, training parents survival skills, inoculating childhood obesity, and providing other activities and recreations the children can participate in.”

Raw XML Appendix310 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY/EC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE REFUGE FOR YOUTH DURING THE SUMMER AND AFTERSCHOOL BY PROVIDING MEALS AND SNACKS, TUTORING TO DEVELOP STUDY HABITS AND IMPROVE SCHOOL GRADES, MENTORING TO IMPROVE YOUTH ATTITUDES REGARDING LIFE, TRAINING PARENTS SURVIVAL SKILLS, INOCULATING CHILDHOOD OBESITY, AND PROVIDING OTHER ACTIVITIES AND RECREATIONS THE CHILDREN CAN PARTICIPATE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARVIN N. ARRINGTON, JR. RENEE ARRINGTON CHAIRMAN DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE CHAIRMAN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST OF EVERY FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027601
IRS990/TotalAssetsEOYAmt021844
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IRS990/TotalContributionsAmt021009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021181
IRS990/TotalFunctionalExpensesGrp/TotalAmt027066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021844
IRS990/TotalProgramServiceExpensesAmt021181
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 W 5TH STREET
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LITTLEWILLIECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN N ARRINGTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02525318762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WILLIE CENTER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561715030
ReturnHeader/Filer/PhoneNum02525318762
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 W 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561618857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL V JOYNER & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 CHARLES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278585934
ReturnHeader/PreparerPersonGrp/PhoneNum02523530677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02023-11-13T15:01:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARRINGTON JR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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