Civic Intelligence

Little Rock Diamond Foundation

990EZ • Fiscal year 2019 • EIN 83-0545897

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilelrdifo.org
PO Box 242252Little Rock, AR 72223

(501) 951-0735

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$54,000

No earlier filing loaded for comparison.

Net Assets

$37,000

No earlier filing loaded for comparison.

Liabilities

$17,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$150,094

No earlier filing loaded for comparison.

Expenses

$152,803

No earlier filing loaded for comparison.

Net Income

-$2,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $54,000Liabilities 2019: $17,000Net Assets 2019: $37,0002019Assets 2020: $520,303Liabilities 2020: $341,000Net Assets 2020: $179,3032020Assets 2024: $303,837Liabilities 2024: $220,321Net Assets 2024: $83,5162024

Highlighted filing

2019

Assets$54,000
Liabilities$17,000
Net Assets$37,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $150,094Expenses 2019: $152,803Net Income 2019: -$2,7092019Revenue 2020: $50,277Expenses 2020: $38,153Net Income 2020: $12,1242020Revenue 2024: $25,441Expenses 2024: $13,666Net Income 2024: $11,7752024

Highlighted filing

2019

Revenue$150,094
Expenses$152,803
Net Income-$2,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Educate and inspire our youth through community programs and development

Encourage support and fund youth scholarships provide mentoring life-skills education leadership training benefiting approximately 100 undeserved youth ages 13-18 through the Little Rock Kappa League and HuddleUp training events and meetings

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E BoboChairman And Executive DirectorPT$0--
Dieterick GovanVice ChairmanPT$0--
Ocie HunterTreasurer-$0--
Davbram FlowersSecretary-$0--
Antonio MosbyDirector-$0--
Chrissy ChathamDirector-$0--
Kristie SmithDirector-$0--
JaNan Arnold ThomasDirector-$0--
Darryl SwintonDirector-$0--
Willie ChappleDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,004$0$0$0
Youth Training$2,562$0$2,130$-2,130
Total Events$36,535$0$30,844$-30,844
Filing and Contact Details

Filer

Filer Name
Little Rock Diamond Foundation
EIN
83-0545897
Address
PO Box 242252, Little Rock, AR 72223

Signing Officer

Name
James E Bobo
Title
Chairman and Executive Director
Signed
2020-07-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Facility purchase for 54000 with loan balance of 17000 The facility purchased included a 1-person barbershop on the property The barber entered a lease agreement that generated 4808 in other income shown on line 8 of Form 990 EZ Awarded 2 grants from Pulaski County Arkansas totaling 127 211 paid to contractor for asbestos abatement and foundation repairs Foundation conducted 1 Youth Event HuddleUp supported 1 Youth Event College Tours and held 1 fundraiser Christmas Ball”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility purchase for 54000 with loan balance of 17000 The facility purchased included a 1-person barbershop on the property The barber entered a lease agreement that generated 4808 in other income shown on line 8 of Form 990 EZ Awarded 2 grants from Pulaski County Arkansas totaling 127 211 paid to contractor for asbestos abatement and foundation repairs Foundation conducted 1 Youth Event HuddleUp supported 1 Youth Event College Tours and held 1 fundraiser Christmas Ball
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Bobo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman and Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Rock Diamond Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0830545897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242252
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/ReturnTs02020-07-15T06:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,000
Liabilities
$17,000
Net assets
$37,000
Revenue
$150,094
Expenses
$152,803
Net income
-$2,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$2.20$0.84$0.25$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.20$3.41$1.79$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$1.50$1.53$0.03