Civic Intelligence

Conivie Garden Courts Inc

EIN 71-0757137 • 501(c)3 • Little Rock, AR

Profile

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

2500 S Gaines StreetLittle Rock, AR 72206

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,415,490

Down $38,713 (-2.7%) from 2024

Liabilities

Down

$75,822

Down $19,699 (-21%) from 2024

Net Assets

Down

$1,339,668

Down $19,014 (-1.4%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$805,969

Up $31,581 (+4.1%) from 2024

Expenses

Up

$824,983

Up $80,540 (+11%) from 2024

Net Income

Down

-$19,014

Down $48,959 (-163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2025

Assets$1,415,490
Liabilities$75,822
Net Assets$1,339,668
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$805,969
Expenses$824,983
Net Income-$19,014
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,490
Liabilities
$75,822
Net assets
$1,339,668
Revenue
$805,969
Expenses
$824,983
Net income
-$19,014
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$805,969
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$1,045,779$972,994▼ $72,785
Prepaid Expenses and Deferred Charges$43,858$47,402▲ $3,544
Cash and Non-Interest-Bearing Accounts$72,915$22,979▼ $49,936
Total Assets$1,454,203$1,415,490▼ $38,713
Other Assets Total$291,651$372,115▲ $80,464
Liabilities
Accounts Payable and Accrued Expenses$63,027$42,731▼ $20,296
Other Liabilities$17,494$18,091▲ $597
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Total Liabilities$95,521$75,822▼ $19,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,682$1,339,668▼ $19,014
Total Net Assets Fund Balance$1,358,682$1,339,668▼ $19,014
Total Liabilities and Net Assets / Fund Balance$1,454,203$1,415,490▼ $38,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,875$2,396,587$3,222,462
Other Land Buildings$47,119$542,655$589,774
Land$100,000-$100,000
Other Assets Org$353,901--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wilhelmina LewellenPresident
Lorenzo Epps SrVice President
Marla L BiddleBoard Member
William L Clay IiiBoard Member
Ivie ClaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,101
Investment Income
$9,868
Other Revenue
$0
Change in Net Assets
$-19,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,207
Salaries, Compensation, and Employee Benefits$152,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$415,350--$415,350
Other Salaries and Wages$125,170--$125,170
Office Expenses$93,757$975-$94,732
Depreciation Depletion$72,785--$72,785
Fees for Services Management-$56,883-$56,883
Fees for Services Accounting$31,154--$31,154
Payroll Taxes$16,348--$16,348
Other Employee Benefits$11,258--$11,258
Advertising$700--$700
Fees for Services Other$603--$603
Total Functional Expenses$767,125$57,858$0$824,983
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$18,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“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

Filer Name
Conivie Garden Courts Inc
EIN
71-0757137
Phone
5013726655
Address
2500 S GAINES STREET, LITTLE ROCK, AR 72206

Signing Officer

Name
Connie Biddle
Title
Managing Agent
Phone
5013726655
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
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 Appendix357 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03673587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690705
IRS990ScheduleA/Total509Grp/TotalAmt03673587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03692358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02396587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1353901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REGIONS-RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS PAYABLE
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/TotalBookValueLandBuildingsAmt0972994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372115
IRS990ScheduleD/TotalLiabilityAmt018091
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01454203
IRS990/TotalAssetsEOYAmt01415490
IRS990/TotalAssetsGrp/BOYAmt01454203
IRS990/TotalAssetsGrp/EOYAmt01415490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095521
IRS990/TotalLiabilitiesEOYAmt075822
IRS990/TotalLiabilitiesGrp/BOYAmt095521
IRS990/TotalLiabilitiesGrp/EOYAmt075822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767125
IRS990/TotalProgramServiceRevenueAmt0796101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 S GAINES STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013726655
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONIVIE GARDEN COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0710757137
ReturnHeader/Filer/PhoneNum05013726655
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 S GAINES STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02026-03-02T11:00:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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