Civic Intelligence

Lr Cares

990 • Fiscal year 2023 • EIN 87-0969276

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization Profilewww.littlerock.gov
7000 Murray StreetLittle Rock, AR 72209

(501) 569-4131

Siviq Scores

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

Liabilities / Assets

98th percentile

0.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

2.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$580,000

No earlier filing loaded for comparison.

Net Assets

$5,000

No earlier filing loaded for comparison.

Liabilities

$575,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

$562,034

No earlier filing loaded for comparison.

Expenses

$550,000

No earlier filing loaded for comparison.

Net Income

$12,034

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 2023: $580,000Liabilities 2023: $575,000Net Assets 2023: $5,0002023

Highlighted filing

2023

Assets$580,000
Liabilities$575,000
Net Assets$5,000
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $562,034Expenses 2023: $550,000Net Income 2023: $12,0342023

Highlighted filing

2023

Revenue$562,034
Expenses$550,000
Net Income$12,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$562,034
Mission and Program Overview

Mission

Disaster response and relief for residents of Little Rock.

Disaster response and relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$580,000-
Cash and Non-Interest-Bearing Accounts$17,496--
Total Assets$17,496$580,000▲ $562,504
Liabilities
Grants Payable-$575,000-
Total Liabilities$0$575,000▲ $575,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,496$5,000▼ $12,496
Total Net Assets Fund Balance$17,496$5,000▼ $12,496
Total Liabilities and Net Assets / Fund Balance$17,496$580,000▲ $562,504
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Harriett PhillipsPresident
Matthew BurksRecorder
Nathan SpicerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,034
Change in Net Assets
$12,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
Total Functional Expenses$550,000$0$0$550,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Via written consulation.”

Part VI Line 12C

“Through city governance and policy directives.”

Part VI Line 19

“Through city governance and policy directives.”

Filing and Contact Details

Filer

Filer Name
LR Cares
EIN
87-0969276
In Care Of
% Nathan Spicer
Phone
5015694131
Address
7000 Murray Street, Little Rock, AR 72209

Signing Officer

Name
Nathan Spicer
Title
Treasurer
Phone
5015694131
Signed
2024-05-17

Organization Details

Principal Officer
Nathan D Spicer
Formed
2021
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Raw XML Appendix226 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02021
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0562034
IRS990/GrantsPayableGrp/EOYAmt0575000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN D SPICER
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IRS990/ReconcilationRevenueExpnssAmt012034
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05015694131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
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ReturnHeader/Filer/BusinessNameControlTxt0LRCA
ReturnHeader/Filer/EIN0870969276
ReturnHeader/Filer/InCareOfNm0% Nathan Spicer
ReturnHeader/Filer/PhoneNum05015694131
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 Murray Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-17T13:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPICER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,000
Liabilities
$575,000
Net assets
$5,000
Revenue
$562,034
Expenses
$550,000
Net income
$12,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.80$5.75$0.05$5.62$5.50$0.12