Civic Intelligence

Conivie Garden Courts Inc.

990 • Fiscal year 2014 • EIN 71-0757137

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
2500 S Gaines Street72206

(501) 372-6655

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,587,428

Up $104,781 (+7.1%) from 2013

Net Assets

Up

$517,034

Up $198,550 (+62%) from 2013

Liabilities

Down

$1,070,394

Down $93,769 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

$834,282

No earlier filing loaded for comparison.

Expenses

Down

$635,732

Down $17,857 (-2.7%) from 2013

Net Income

$198,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,204,851Liabilities 2010: $1,394,399Net Assets 2010: -$189,5482010Assets 2011: $1,293,177Liabilities 2011: $1,319,512Net Assets 2011: -$26,3352011Assets 2012: $1,405,742Liabilities 2012: $1,254,453Net Assets 2012: $151,2892012Assets 2013: $1,482,647Liabilities 2013: $1,164,163Net Assets 2013: $318,4842013Assets 2014: $1,587,428Liabilities 2014: $1,070,394Net Assets 2014: $517,0342014Assets 2015: $1,708,618Liabilities 2015: $981,576Net Assets 2015: $727,0422015Assets 2016: $1,817,762Liabilities 2016: $888,166Net Assets 2016: $929,5962016Assets 2017: $1,761,354Liabilities 2017: $783,484Net Assets 2017: $977,8702017Assets 2018: $1,677,355Liabilities 2018: $710,713Net Assets 2018: $966,6422018Assets 2019: $1,485,805Liabilities 2019: $534,832Net Assets 2019: $950,9732019Assets 2020: $1,401,499Liabilities 2020: $375,869Net Assets 2020: $1,025,6302020Assets 2021: $1,390,752Liabilities 2021: $224,642Net Assets 2021: $1,166,1102021Assets 2022: $1,336,700Liabilities 2022: $54,209Net Assets 2022: $1,282,4912022Assets 2023: $1,385,429Liabilities 2023: $56,692Net Assets 2023: $1,328,7372023Assets 2024: $1,454,203Liabilities 2024: $95,521Net Assets 2024: $1,358,6822024Assets 2025: $1,415,490Liabilities 2025: $75,822Net Assets 2025: $1,339,6682025

Highlighted filing

2014

Assets$1,587,428
Liabilities$1,070,394
Net Assets$517,034
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $615,7132010Expenses 2011: $624,4112011Expenses 2012: $638,0182012Expenses 2013: $653,5892013Revenue 2014: $834,282Expenses 2014: $635,732Net Income 2014: $198,5502014Revenue 2015: $848,799Expenses 2015: $638,791Net Income 2015: $210,0082015Revenue 2016: $849,139Expenses 2016: $646,585Net Income 2016: $202,5542016Revenue 2017: $690,831Expenses 2017: $642,557Net Income 2017: $48,2742017Revenue 2018: $650,476Expenses 2018: $661,704Net Income 2018: -$11,2282018Revenue 2019: $629,333Expenses 2019: $645,002Net Income 2019: -$15,6692019Revenue 2020: $665,700Expenses 2020: $591,043Net Income 2020: $74,6572020Revenue 2021: $690,719Expenses 2021: $550,239Net Income 2021: $140,4802021Revenue 2022: $701,427Expenses 2022: $585,046Net Income 2022: $116,3812022Revenue 2023: $719,855Expenses 2023: $673,609Net Income 2023: $46,2462023Revenue 2024: $774,388Expenses 2024: $744,443Net Income 2024: $29,9452024Revenue 2025: $805,969Expenses 2025: $824,983Net Income 2025: -$19,0142025

Highlighted filing

2014

Revenue$834,282
Expenses$635,732
Net Income$198,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$834,282
Mission and Program Overview

Mission

Providing low income housing for elderly and handicapped persons in little rock, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,592$1,249,052▼ $57,540
Prepaid Expenses and Deferred Charges$2,239$6,682▲ $4,443
Cash and Non-Interest-Bearing Accounts$1,866$5,766▲ $3,900
Accounts Receivable$1,780$1,947▲ $167
Total Assets$1,482,647$1,587,428▲ $104,781
Other Assets Total$170,170$323,981▲ $153,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,323$1,038,326▼ $86,997
Accounts Payable and Accrued Expenses$25,492$17,729▼ $7,763
Other Liabilities$13,348$14,339▲ $991
Total Liabilities$1,164,163$1,070,394▼ $93,769
Net Assets / Fund Balance
Unrestricted Net Assets$318,484$517,034▲ $198,550
Total Net Assets Fund Balance$318,484$517,034▲ $198,550
Total Liabilities and Net Assets / Fund Balance$1,482,647$1,587,428▲ $104,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,018$1,502,173$2,602,191
Equipment$49,034$327,901$376,935
Land$100,000-$100,000
Other Assets Org$307,906--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roy C LewellenPresident
Ivie ClayBoard Member
James FloydBoard Member
Lavaughn PalmerBoard Member
Lorenzo EppsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,241
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$198,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$834,282
Total Revenue per Form 990
$834,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,179
Salaries, Compensation, and Employee Benefits$121,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,881--$217,881
Depreciation Depletion$126,159--$126,159
Other Salaries and Wages$93,530--$93,530
Interest$90,556--$90,556
Fees for Services Management-$43,020-$43,020
Office Expenses$19,142--$19,142
Other Employee Benefits$18,038--$18,038
Fees for Services Accounting$16,875--$16,875
Payroll Taxes$9,985--$9,985
Advertising$546--$546
Total Functional Expenses$592,712$43,020$0$635,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,732
Total Expenses per Audited Statements$635,732
Total Expenses per Form 990$635,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Payable$14,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 18

“Available at organization's office”

Form 990, Part VI, Section C, Line 19

“Available at organization's office”

Filing and Contact Details

Filer

EIN
71-0757137
Phone
5013726655

Signing Officer

Name
John Lewellen
Title
Managing Agent
Phone
5013726655
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lewellen
Formed
1994
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Preparer
Charles a Marshall Jr
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML Appendix367 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REGIONS-RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323981
IRS990ScheduleD/TotalExpensesPerForm990Amt0635732
IRS990ScheduleD/TotalLiabilityAmt014339
IRS990ScheduleD/TotalRevenuePerForm990Amt0834282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01482647
IRS990/TotalAssetsEOYAmt01587428
IRS990/TotalAssetsGrp/BOYAmt01482647
IRS990/TotalAssetsGrp/EOYAmt01587428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01164163
IRS990/TotalLiabilitiesEOYAmt01070394
IRS990/TotalLiabilitiesGrp/BOYAmt01164163
IRS990/TotalLiabilitiesGrp/EOYAmt01070394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592712
IRS990/TotalProgramServiceRevenueAmt0834241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01482647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102500 S GAINES STREET
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEWELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013726655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONIVIE GARDEN COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0710757137
ReturnHeader/Filer/PhoneNum05013726655
ReturnHeader/Filer/USAddress/AddressLine102500 S GAINES STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A MARSHALL JR
ReturnHeader/ReturnTs02015-02-09T13:21:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,428
Liabilities
$1,070,394
Net assets
$517,034
Revenue
$834,282
Expenses
$635,732
Net income
$198,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.81$0.82$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.36$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$0.70$0.59$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.22$1.17$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.38$1.03$0.67$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.53$0.95$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.71$0.97$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.78$0.98$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.93$0.85$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.98$0.73$0.85$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.07$0.52$0.83$0.64$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.16$0.32$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.25$0.15$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.32$0.03$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.39$0.19$0.62