Civic Intelligence

Little Rock Supportive Housing Inc.

990 • Fiscal year 2011 • EIN 62-1821976

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

2501 Crestwood Suite 20572116
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,554,349

Down $35,726 (-2.2%) from 2010

Net Assets

Down

$1,446,900

Down $28,830 (-2.0%) from 2010

Liabilities

Down

$107,449

Down $6,896 (-6.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,430

Down $13,737 (-6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,590,075Liabilities 2010: $114,345Net Assets 2010: $1,475,7302010Assets 2011: $1,554,349Liabilities 2011: $107,449Net Assets 2011: $1,446,9002011Assets 2012: $1,533,001Liabilities 2012: $102,662Net Assets 2012: $1,430,3392012Assets 2013: $1,499,216Liabilities 2013: $114,145Net Assets 2013: $1,385,0712013Assets 2014: $1,477,542Liabilities 2014: $113,334Net Assets 2014: $1,364,2082014Assets 2015: $1,447,914Liabilities 2015: $110,180Net Assets 2015: $1,337,7342015Assets 2016: $1,394,822Liabilities 2016: $130,207Net Assets 2016: $1,264,6152016Assets 2017: $1,347,034Liabilities 2017: $92,758Net Assets 2017: $1,254,2762017Assets 2018: $1,318,743Liabilities 2018: $100,046Net Assets 2018: $1,218,6972018Assets 2019: $1,261,553Liabilities 2019: $75,221Net Assets 2019: $1,186,3322019Assets 2020: $1,211,365Liabilities 2020: $52,847Net Assets 2020: $1,158,5182020Assets 2021: $1,188,227Liabilities 2021: $47,205Net Assets 2021: $1,141,0222021Assets 2022: $1,168,905Liabilities 2022: $53,074Net Assets 2022: $1,115,8312022Assets 2023: $1,190,619Liabilities 2023: $299,612Net Assets 2023: $891,0072023Assets 2024: $1,138,165Liabilities 2024: $168,818Net Assets 2024: $969,3472024Assets 2025: $1,087,940Liabilities 2025: $232,713Net Assets 2025: $855,2272025

Highlighted filing

2011

Assets$1,554,349
Liabilities$107,449
Net Assets$1,446,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $202,1672010Expenses 2011: $188,4302011Expenses 2012: $172,0642012Expenses 2013: $206,1222013Revenue 2014: $166,483Expenses 2014: $187,346Net Income 2014: -$20,8632014Revenue 2015: $166,141Expenses 2015: $192,615Net Income 2015: -$26,4742015Revenue 2016: $194,103Expenses 2016: $267,222Net Income 2016: -$73,1192016Revenue 2017: $178,387Expenses 2017: $188,726Net Income 2017: -$10,3392017Revenue 2018: $177,298Expenses 2018: $212,877Net Income 2018: -$35,5792018Revenue 2019: $173,673Expenses 2019: $206,038Net Income 2019: -$32,3652019Revenue 2020: $184,186Expenses 2020: $212,000Net Income 2020: -$27,8142020Revenue 2021: $185,932Expenses 2021: $203,428Net Income 2021: -$17,4962021Revenue 2022: $159,748Expenses 2022: $184,939Net Income 2022: -$25,1912022Revenue 2023: $159,136Expenses 2023: $383,960Net Income 2023: -$224,8242023Revenue 2024: $295,040Expenses 2024: $216,700Net Income 2024: $78,3402024Revenue 2025: $117,216Expenses 2025: $231,336Net Income 2025: -$114,1202025

Highlighted filing

2011

Revenue-
Expenses$188,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$159,600
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Filing and Contact Details

Filer

EIN
62-1821976
Raw XML Appendix365 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621821976
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE ROCK SUPPORTIVE HOUSING INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine102501 CRESTWOOD SUITE 205
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ReturnHeader/Officer/DateSigned02011-10-21
ReturnHeader/Officer/Name0STEPHEN VANDER SCHAAF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-30T16:22:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.12$0.23$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.16$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.19$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.19$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.18$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.48$0.20