Civic Intelligence

Little Willie Center Community Developemnt Corporation

990 • Fiscal year 2016 • EIN 56-1715030

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.LITTLEWILLIECENTER.ORG
807 W 5th StreetGreenville, NC 27834

(252) 531-8762

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$43,926

Down $25,175 (-36%) from 2015

Net Assets

Down

$42,446

Down $25,246 (-37%) from 2015

Liabilities

Up

$1,480

Up $71 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$186,689

Up $46,681 (+33%) from 2015

Expenses

Up

$211,935

Up $107,363 (+103%) from 2015

Net Income

Down

-$25,246

Down $60,682 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$43,926
Liabilities$1,480
Net Assets$42,446
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$186,689
Expenses$211,935
Net Income-$25,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$186,689
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$51,354$40,813▼ $10,541
Cash and Non-Interest-Bearing Accounts$17,747$3,113▼ $14,634
Total Assets$69,101$43,926▼ $25,175
Liabilities
Accounts Payable and Accrued Expenses$1,409$1,480▲ $71
Total Liabilities$1,409$1,480▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$67,692$42,446▼ $25,246
Total Net Assets Fund Balance$67,692$42,446▼ $25,246
Total Liabilities and Net Assets / Fund Balance$69,101$43,926▼ $25,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,899$39,512$71,411
Equipment$5,653$20,851$26,504
Leasehold Improvements$3,261$874$4,135
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Marvin N Arrington JrChairman
Tarrick CoxPresident
Amanda WillietBoard Member
Bridgette WilliamsonBoard Member
Ginell RogersBoard Member
Jennifer RobersonBoard Member
Monica MacedonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,676
Program Service Revenue
$1,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,672
Change in Net Assets
$-25,246

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 Table1$57,881
Total Noncash Contributions1$57,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,801
Salaries, Compensation, and Employee Benefits$51,134
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,500--$47,500
Fees for Services Other$17,045$650-$17,695
Insurance-$12,460-$12,460
All Other Expenses$8,817$2,342-$11,159
Depreciation Depletion$10,541--$10,541
Occupancy$9,320--$9,320
Other Expenses$4,998$4,464-$4,998
Office Expenses-$4,145-$4,145
Payroll Taxes$3,634--$3,634
Travel$3,500--$3,500
Fees for Services Legal-$1,940-$1,940
Fees for Services Accounting-$1,500-$1,500
Advertising$232-$695$927
Interest-$105-$105
Total Functional Expenses$183,634$27,606$695$211,935
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 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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin N Arrington Jr
Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
120

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.”

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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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IRS990ScheduleA/TotalSupportAmt0623372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040813
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069101
IRS990/TotalAssetsEOYAmt043926
IRS990/TotalAssetsGrp/BOYAmt069101
IRS990/TotalAssetsGrp/EOYAmt043926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185676
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt01409
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042446
IRS990/TotalProgramServiceExpensesAmt0183634
IRS990/TotalProgramServiceRevenueAmt01013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186689
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043926
IRS990/TravelGrp/ProgramServicesAmt03500
IRS990/TravelGrp/TotalAmt03500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LITTLEWILLIECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN N ARRINGTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02525318762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02016-11-14T15:27:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,926
Liabilities
$1,480
Net assets
$42,446
Revenue
$186,689
Expenses
$211,935
Net income
-$25,246
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