Civic Intelligence

Little Rock N Readers Foundation Inc

EIN 84-5070348 • 501(c)3 • Alexander, AR

Revoked

Profile

Reading books for school age girls

Revocation date: May 15, 2025

14602 Parkway CirAlexander, AR 72002
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-245%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,638

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$225

No earlier filing loaded for comparison.

Expenses

$777

No earlier filing loaded for comparison.

Net Income

-$552

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $6,638Liabilities 2021: $0Net Assets 2021: $6,6382021

Highlighted filing

2021

Assets$6,638
Liabilities$0
Net Assets$6,638
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2021: $225Expenses 2021: $777Net Income 2021: -$5522021

Highlighted filing

2021

Revenue$225
Expenses$777
Net Income-$552
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,638
Liabilities
$0
Net assets
$6,638
Revenue
$225
Expenses
$777
Net income
-$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6,638$0$6,638$225$777$552
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$225
Mission and Program Overview

Mission

Reading books for school age girls

Program Services

DescriptionGrantsExpenses
THE BOOK CLUB WAS INSTRUMENTAL IN PROVIDING READING MATERIAL AND HAS ACTIVITES THAT BENEFIT SCHOOL AGE GIRLS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA SMITHExectuive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Rock N Readers Foundation Inc
EIN
84-5070348
Address
14602 PARKWAY CIR, ALEXANDER, AR 72002

Signing Officer

Name
Veronica Smith
Title
Exectuive Direc
Phone
5019933511
Signed
2022-04-30
Discuss with paid preparer
No

Preparer

Firm
Hendrix Tax Service
Address
8508 Kanis Road, Little Rock, AR 72204
Preparer
Harry Hall
Phone
5012404774
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS PURCHASED 777”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05019933511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014602 PARKWAY CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06638
IRS990EZ/GrossReceiptsAmt0225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECTUIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READING BOOKS FOR SCHOOL AGE GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BOOK CLUB WAS INSTRUMENTAL IN PROVIDING READING MATERIAL AND HAS ACTIVITES THAT BENEFIT SCHOOL AGE GIRLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS PURCHASED 777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTUIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019933511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK N READERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0845070348
ReturnHeader/Filer/USAddress/AddressLine1Txt014602 PARKWAY CIR
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432762184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hendrix Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08508 Kanis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072204
ReturnHeader/PreparerPersonGrp/PhoneNum05012404774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Hall
ReturnHeader/ReturnTs02022-06-30T18:26:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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