Civic Intelligence

Downtown Little Rock Comm Dev Corp

EIN 71-0735181 • 501(c)3 • Little Rock, AR

Profile

To provide affordable housing to low-income families through housing development and other community development activities.

P O Box 165003Little Rock, AR 72216

www.downtownlittlerockcdc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

102%

The peer cohort stayed too small after all score fallbacks.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$276,838

Down $53,213 (-24%) from 2018

Liabilities

Flat

$149,850

Flat from 2018

Net Assets

Down

-$426,688

Down $53,213 (-14%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$52,364

Down $38,728 (-284%) from 2018

Expenses

Up

$848

Up $165 (+24%) from 2018

Net Income

Down

-$53,212

Down $38,893 (-272%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $239,896Liabilities 2010: $165,013Net Assets 2010: $74,8832010Assets 2011: $762,604Liabilities 2011: $714,337Net Assets 2011: $48,2672011Assets 2012: $537,327Liabilities 2012: $525,182Net Assets 2012: $12,1452012Assets 2013: $22,138Liabilities 2013: $119,752Net Assets 2013: -$97,6142013Assets 2014: -$20,036Liabilities 2014: $124,821Net Assets 2014: -$144,8572014Assets 2015: -$69,673Liabilities 2015: $145,071Net Assets 2015: -$214,7442015Assets 2016: -$138,785Liabilities 2016: $161,121Net Assets 2016: -$299,9062016Assets 2017: -$198,035Liabilities 2017: $161,121Net Assets 2017: -$359,1562017Assets 2018: -$223,625Liabilities 2018: $149,850Net Assets 2018: -$373,4752018Assets 2019: -$276,838Liabilities 2019: $149,850Net Assets 2019: -$426,6882019

Highlighted filing

2019

Assets-$276,838
Liabilities$149,850
Net Assets-$426,688
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $64,7102010Revenue 2011: $44,893Expenses 2011: $71,509Net Income 2011: -$26,6162011Expenses 2012: $321,9162012Revenue 2013: $350,530Expenses 2013: $461,289Net Income 2013: -$110,7592013Revenue 2014: -$34,488Expenses 2014: $12,755Net Income 2014: -$47,2432014Revenue 2015: -$68,362Expenses 2015: $1,519Net Income 2015: -$69,8812015Revenue 2016: -$82,548Expenses 2016: $2,614Net Income 2016: -$85,1622016Revenue 2017: -$48,488Expenses 2017: $10,763Net Income 2017: -$59,2512017Revenue 2018: -$13,636Expenses 2018: $683Net Income 2018: -$14,3192018Revenue 2019: -$52,364Expenses 2019: $848Net Income 2019: -$53,2122019

Highlighted filing

2019

Revenue-$52,364
Expenses$848
Net Income-$53,212
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
-$276,838
Liabilities
$149,850
Net assets
-$426,688
Revenue
-$52,364
Expenses
$848
Net income
-$53,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.77$1.50$4.27$0.52$0.01$0.53
2018Summary only. Only limited summary data is available for this year.$2.24$1.50$3.73$0.14$0.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.61$3.59$0.48$0.11$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.61$3.00$0.83$0.03$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.45$2.15$0.68$0.02$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.25$1.45$0.34$0.13$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.22$1.20$0.98$3.51$4.61$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.25$0.12$3.22
2011Summary only. Only limited summary data is available for this year.$7.63$7.14$0.48$0.45$0.72$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.65$0.75$0.65
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$48,488
Mission and Program Overview

Mission

To provide affordable housing to low-income families through housing development and other community development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,090$30,501▼ $13,589
Total Assets$-138,785$-198,035▼ $59,250
Other Assets Total$-182,875$-228,536▼ $45,661
Liabilities
Other Liabilities$149,850$149,850→ $0
Accounts Payable and Accrued Expenses$11,271$11,271→ $0
Total Liabilities$161,121$161,121→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-299,906$-359,156▼ $59,250
Total Net Assets Fund Balance$-299,906$-359,156▼ $59,250
Total Liabilities and Net Assets / Fund Balance$-138,785$-198,035▼ $59,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,963$7,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam FoglemanPresident
Jay BarthVice President
Cecil EnnettDirector
Chan TuckerDirector
Jennifer HerronDirector
Joe FoxDirector
Kathy WellsDirector
Sarkis NazarianDirector
Scott GrummerDirector
Stacy WilliamsDirector
Arnold HabigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$-48,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-59,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,763
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 Legal$10,000--$10,000
Fees for Services Accounting$550--$550
Office Expenses$213--$213
Total Functional Expenses$10,763$0$0$10,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$149,850
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by a designated officer before filing”

Form 990, Part VI, Section B, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon wirtten request.”

Filing and Contact Details

Filer

Filer Name
Downtown Little Rock Comm Dev Corp
EIN
71-0735181
Phone
5013758656
Address
P O BOX 165003, LITTLE ROCK, AR 72216

Signing Officer

Name
Adam Gogleman
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Williams
Formed
1994
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
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