Civic Intelligence

Live Thankfully Little Rock

EIN 81-4533737 • 501(c)3 • Little Rock, AR

Profile

Empower arkansans to be helping hands in our local community by sharing, shopping, serving, and supporting at our upscale resale shop to impact women, teenagers and children in need

181 Pebble Beach DriveLittle Rock, AR 72212

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$198,897

Up $12,350 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$198,897

Up $12,350 (+6.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$478,256

Up $31,636 (+7.1%) from 2023

Expenses

Up

$439,643

Up $62,873 (+17%) from 2023

Net Income

Down

$38,613

Down $31,237 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $29,267Liabilities 2018: $02018Assets 2019: $33,909Liabilities 2019: $02019Assets 2020: $26,740Liabilities 2020: $02020Assets 2022: $116,697Liabilities 2022: $0Net Assets 2022: $116,6972022Assets 2023: $186,547Liabilities 2023: $0Net Assets 2023: $186,5472023Assets 2024: $198,897Liabilities 2024: $0Net Assets 2024: $198,8972024

Highlighted filing

2024

Assets$198,897
Liabilities$0
Net Assets$198,897
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $106,621Expenses 2018: $92,454Net Income 2018: $14,1672018Revenue 2019: $128,957Expenses 2019: $124,315Net Income 2019: $4,6422019Revenue 2020: $115,606Expenses 2020: $122,775Net Income 2020: -$7,1692020Revenue 2022: $407,230Expenses 2022: $324,612Net Income 2022: $82,6182022Revenue 2023: $446,620Expenses 2023: $376,770Net Income 2023: $69,8502023Revenue 2024: $478,256Expenses 2024: $439,643Net Income 2024: $38,6132024

Highlighted filing

2024

Revenue$478,256
Expenses$439,643
Net Income$38,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,897
Liabilities
$0
Net assets
$198,897
Revenue
$478,256
Expenses
$439,643
Net income
$38,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.78$4.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.47$3.77$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.07$3.25$0.83
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$1.16$1.23$0.07
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$1.29$1.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$1.07$0.92$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$478,256
Mission and Program Overview

Mission

Empower arkansans to be helping hands in our local community by sharing, shopping, serving, and supporting at our upscale resale shop to impact women, teenagers and children in need

To provide financial support to nonprofits in little rock in support of women, teens in crisis and children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,547$198,897▲ $12,350
Cash and Non-Interest-Bearing Accounts$186,150$198,500▲ $12,350
Inventories for Sale or Use$397$397→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,547$198,897▲ $12,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,547$198,897▲ $12,350
Total Liabilities and Net Assets / Fund Balance$186,547$198,897▲ $12,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly S CookPresidentFT$73,500$73,500

Board Members and Trustees

NameTitle
Ann Claire GaydosMember
Anna LenzenMember
Laura PascewitzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,036
Other Expenses$138,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$124,536--$124,536
Benefits to Members$103,500--$103,500
Occupancy$87,734--$87,734
Current Officers, Directors, Trustees, and Key Employees$73,500--$73,500
Office Expenses$17,156--$17,156
Advertising$16,253--$16,253
Travel$3,276--$3,276
Other Expenses$902--$902
Fees for Services Accounting$525--$525
Insurance$495--$495
Total Functional Expenses$439,643$0$0$439,643
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
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

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Live Thankfully Little Rock
EIN
81-4533737
Phone
5016146061
Address
181 PEBBLE BEACH DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Kimberly S Cook
Title
President
Phone
5016146061
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Cook
Formed
2016
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Benjamin D Russ
Phone
5018687486
Raw XML Appendix309 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/TaxYr02024

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