Civic Intelligence

Conivie Garden Courts Inc.

990 • Fiscal year 2018 • EIN 71-0757137

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
2500 S Gaines StreetLittle Rock, AR 72206

(501) 372-6655

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,677,355

Down $83,999 (-4.8%) from 2017

Net Assets

Down

$966,642

Down $11,228 (-1.1%) from 2017

Liabilities

Down

$710,713

Down $72,771 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$650,476

Down $40,355 (-5.8%) from 2017

Expenses

Up

$661,704

Up $19,147 (+3.0%) from 2017

Net Income

Down

-$11,228

Down $59,502 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,677,355
Liabilities$710,713
Net Assets$966,642
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$650,476
Expenses$661,704
Net Income-$11,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2019
Return Version
2017v2.3
Gross Receipts
$650,476
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$1,010,526$1,459,718▲ $449,192
Accounts Receivable$440$16,566▲ $16,126
Cash and Non-Interest-Bearing Accounts$23,179$10,774▼ $12,405
Prepaid Expenses and Deferred Charges$8,102$7,856▼ $246
Total Assets$1,761,354$1,677,355▼ $83,999
Other Assets Total$719,107$182,441▼ $536,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,135$606,342▼ $131,793
Accounts Payable and Accrued Expenses$31,721$90,358▲ $58,637
Other Liabilities$13,628$14,013▲ $385
Total Liabilities$783,484$710,713▼ $72,771
Net Assets / Fund Balance
Unrestricted Net Assets$977,870$966,642▼ $11,228
Total Net Assets Fund Balance$977,870$966,642▼ $11,228
Total Liabilities and Net Assets / Fund Balance$1,761,354$1,677,355▼ $83,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,633$1,896,547$3,196,180
Other Land Buildings$60,085$457,745$517,830
Land$100,000-$100,000
Other Assets Org$161,689--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy C LewellenPresident
Wilhelmina LewellenVice President
James FloydBoard Member
Lavaughn PalmerBoard Member
Lorenzo EppsBoard Member
Ivie ClaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,382
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-11,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,476
Total Revenue per Form 990
$650,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,060
Salaries, Compensation, and Employee Benefits$146,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$241,441--$241,441
Depreciation Depletion$132,722--$132,722
Other Salaries and Wages$113,672--$113,672
Interest$55,160--$55,160
Fees for Services Management-$41,738-$41,738
Office Expenses$25,850$359-$26,209
Fees for Services Accounting$16,950--$16,950
Other Employee Benefits$16,814--$16,814
Payroll Taxes$16,158--$16,158
Advertising$840--$840
Total Functional Expenses$619,607$42,097$0$661,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,704
Total Expenses per Audited Statements$661,704
Total Expenses per Form 990$661,704
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$14,013
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

“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
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lewellen
Formed
1994
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
14
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 Appendix382 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01299633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01896547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03196180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REGIONS-RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650476
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/TotalBookValueLandBuildingsAmt01459718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182441
IRS990ScheduleD/TotalExpensesPerForm990Amt0661704
IRS990ScheduleD/TotalLiabilityAmt014013
IRS990ScheduleD/TotalRevenuePerForm990Amt0650476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661704
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761354
IRS990/TotalAssetsEOYAmt01677355
IRS990/TotalAssetsGrp/BOYAmt01761354
IRS990/TotalAssetsGrp/EOYAmt01677355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783484
IRS990/TotalLiabilitiesEOYAmt0710713
IRS990/TotalLiabilitiesGrp/BOYAmt0783484
IRS990/TotalLiabilitiesGrp/EOYAmt0710713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619607
IRS990/TotalProgramServiceRevenueAmt0650382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0977870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0966642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 S GAINES STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013726655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId028AC855560B371F0A06EB6EF531D69FE908BC8CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FC0BEC4ACA972F5FE9D7FCCD4E23353EBD9751E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:56
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02019-09-04T08:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,355
Liabilities
$710,713
Net assets
$966,642
Revenue
$650,476
Expenses
$661,704
Net income
-$11,228
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