Civic Intelligence

North Little Rock Economic

EIN 71-0706247 • 501(c)6 • North Little Rock, AR

Profile

Providing economic development programs to the city of north little rock, arkansas

PO Box 5288North Little Rock, AR 72119
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-86%

Higher net margin than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

289%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$542,726

Up $13,912 (+2.6%) from 2017

Liabilities

Up

$263,599

Up $222,083 (+535%) from 2017

Net Assets

Down

$279,127

Down $208,171 (-43%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$242,740

Up $180,259 (+289%) from 2017

Expenses

Up

$450,911

Up $259,762 (+136%) from 2017

Net Income

Down

-$208,171

Down $79,503 (-62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $871,441Liabilities 2010: $229,167Net Assets 2010: $642,2742010Assets 2011: $917,145Liabilities 2011: $229,167Net Assets 2011: $687,9782011Assets 2012: $937,778Liabilities 2012: $229,167Net Assets 2012: $708,6112012Assets 2013: $952,632Liabilities 2013: $253,134Net Assets 2013: $699,4982013Assets 2014: $957,120Liabilities 2014: $272,921Net Assets 2014: $684,1992014Assets 2015: $677,588Liabilities 2015: $8,619Net Assets 2015: $668,9692015Assets 2016: $635,015Liabilities 2016: $19,049Net Assets 2016: $615,9662016Assets 2017: $528,814Liabilities 2017: $41,516Net Assets 2017: $487,2982017Assets 2018: $542,726Liabilities 2018: $263,599Net Assets 2018: $279,1272018

Highlighted filing

2018

Assets$542,726
Liabilities$263,599
Net Assets$279,127
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $174,3542010Expenses 2011: $266,2782011Expenses 2012: $310,9642012Expenses 2013: $318,7752013Revenue 2014: $350,774Expenses 2014: $351,527Net Income 2014: -$7532014Revenue 2015: $322,100Expenses 2015: $337,330Net Income 2015: -$15,2302015Revenue 2016: $73,615Expenses 2016: $126,618Net Income 2016: -$53,0032016Revenue 2017: $62,481Expenses 2017: $191,149Net Income 2017: -$128,6682017Revenue 2018: $242,740Expenses 2018: $450,911Net Income 2018: -$208,1712018

Highlighted filing

2018

Revenue$242,740
Expenses$450,911
Net Income-$208,171
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$542,726
Liabilities
$263,599
Net assets
$279,127
Revenue
$242,740
Expenses
$450,911
Net income
-$208,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.43$2.64$2.79$2.43$4.51$2.08
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$0.62$1.91$1.29
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$0.74$1.27$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$3.22$3.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.57$2.73$6.84$3.51$3.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$2.53$6.99$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.29$7.09$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$2.29$6.88$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.29$6.42$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$242,740
Mission and Program Overview

Mission

Providing economic development programs to the city of north little rock, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,298$279,127▼ $208,171
Cash and Non-Interest-Bearing Accounts$2,159$252,727▲ $250,568
Savings and Temporary Cash Investments$245,799--
Land, Buildings, and Equipment, Net$194,060$194,060→ $0
Investments in Publicly Traded Securities$86,796$95,939▲ $9,143
Total Assets$528,814$542,726▲ $13,912
Liabilities
Deferred Revenue-$252,083-
Accounts Payable and Accrued Expenses$41,516$11,516▼ $30,000
Total Liabilities$41,516$263,599▲ $222,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,298$279,127▼ $208,171
Total Liabilities and Net Assets / Fund Balance$528,814$542,726▲ $13,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$194,060--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hal C MatthewsPresident
-Director
Danny BradleyDirector
Dr Margaret EllibeeDirector
John OwensDirector
Lyndell LayDirector
Terry HartwickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$182,917
Program Service Revenue
$50,560
Investment Income
$9,263
Other Revenue
$0
Change in Net Assets
$-208,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,911
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
Fees for Services Management$71,719$23,906-$95,625
Occupancy$43,200$4,800-$48,000
Advertising$15,724--$15,724
Conferences and Meetings$12,271--$12,271
Fees for Services Other$3,924$436-$4,360
Office Expenses$1,900$634-$2,534
Other Expenses$2,196$660-$2,196
All Other Expenses$822--$822
Total Functional Expenses$420,475$30,436$0$450,911
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Reviewed by the executive director and president of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
North Little Rock Economic
EIN
71-0706247
Phone
5018319393
Address
PO BOX 5288, NORTH LITTLE ROCK, AR 72119

Signing Officer

Name
Hal C Matthews
Title
President
Phone
5018319393
Signed
2018-12-17

Organization Details

Principal Officer
Hal C Matthews
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wilcox & Bivings Pc
Address
4485 TENCH RD SUITE 1320, SUWANEE, GA 30024
Preparer
Stephan R Wilcox CPA
Phone
7709040419
Raw XML Appendix294 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709040419
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN R WILCOX CPA
ReturnHeader/ReturnTs02018-12-17T19:57:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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