Civic Intelligence

Little Willie Center Community Developemnt Corporation

990 • Fiscal year 2018 • EIN 56-1715030

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$32,214

Down $1,815 (-5.3%) from 2017

Net Assets

Down

$30,973

Down $3,056 (-9.0%) from 2017

Liabilities

Up

$1,241

Up $1,241 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$99,738

Down $3,221 (-3.1%) from 2017

Expenses

Down

$102,794

Down $9,092 (-8.1%) from 2017

Net Income

Up

-$3,056

Up $5,871 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$32,214
Liabilities$1,241
Net Assets$30,973
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$99,738
Expenses$102,794
Net Income-$3,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$99,738
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$33,904$29,356▼ $4,548
Cash and Non-Interest-Bearing Accounts$125$2,858▲ $2,733
Total Assets$34,029$32,214▼ $1,815
Liabilities
Accounts Payable and Accrued Expenses-$1,241-
Total Liabilities$0$1,241▲ $1,241
Net Assets / Fund Balance
Unrestricted Net Assets$34,029$30,973▼ $3,056
Total Net Assets Fund Balance$34,029$30,973▼ $3,056
Total Liabilities and Net Assets / Fund Balance$34,029$32,214▼ $1,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,423$47,988$71,411
Equipment$2,884$23,620$26,504
Leasehold Improvements$3,049$1,086$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
$99,013
Program Service Revenue
$725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,263
Change in Net Assets
$-3,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,942
Salaries, Compensation, and Employee Benefits$40,852
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,190--$37,190
Fees for Services Management-$9,145-$9,145
Occupancy$8,466--$8,466
Insurance-$8,056-$8,056
All Other Expenses$2,921$2,269-$5,190
Depreciation Depletion$4,548--$4,548
Other Expenses$3,122$3,514-$3,122
Payroll Taxes$2,845--$2,845
Fees for Services Accounting-$2,621-$2,621
Office Expenses-$1,326-$1,326
Other Employee Benefits-$817-$817
Advertising$121-$361$482
Total Functional Expenses$74,685$27,748$361$102,794
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
2019-05-01
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
3
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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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN N ARRINGTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02525318762
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WILLIE CENTER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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ReturnHeader/Filer/PhoneNum02525318762
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D331A1DF62AE34BEBA6196D7E708276C5792B7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.132.237
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:56
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02019-05-14T08:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,214
Liabilities
$1,241
Net assets
$30,973
Revenue
$99,738
Expenses
$102,794
Net income
-$3,056
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