Civic Intelligence

LIL Iguanas Childrens Saftey Foundation

990 • Fiscal year 2016 • EIN 02-0516967

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.LILIGUANAUSA.ORG
PO Box 386Nashua, NH 03061

(603) 881-9805

Siviq Scores

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

Liabilities / Assets

100th percentile

301.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,159

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$307

Down $1,034 (-77%) from 2015

Net Assets

Up

-$92,168

Up $4,060 (+4.2%) from 2015

Liabilities

Down

$92,475

Down $5,094 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Down

$216,967

Down $53,215 (-20%) from 2015

Expenses

Down

$212,893

Down $67,613 (-24%) from 2015

Net Income

Up

$4,074

Up $14,398 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $3,356Liabilities 2010: $99,440Net Assets 2010: -$96,0842010Assets 2011: $5,718Liabilities 2011: $138,038Net Assets 2011: -$132,3212011Assets 2012: $5,613Liabilities 2012: $136,621Net Assets 2012: -$131,0082012Assets 2013: $3,997Liabilities 2013: $98,945Net Assets 2013: -$94,9482013Assets 2014: $8,641Liabilities 2014: $55,489Net Assets 2014: -$46,8482014Assets 2015: $1,341Liabilities 2015: $97,569Net Assets 2015: -$96,2282015Assets 2016: $307Liabilities 2016: $92,475Net Assets 2016: -$92,1682016Assets 2017: $2,774Liabilities 2017: $73,025Net Assets 2017: -$70,2512017Assets 2018: $7,527Liabilities 2018: $49,609Net Assets 2018: -$42,0822018Assets 2019: $17,211Liabilities 2019: $0Net Assets 2019: $17,2112019Assets 2020: $50,113Liabilities 2020: $199,130Net Assets 2020: -$149,0172020Assets 2021: $62,850Liabilities 2021: $453,628Net Assets 2021: -$390,7782021Assets 2022: $55,283Liabilities 2022: $681,439Net Assets 2022: -$626,1562022Assets 2023: $41,707Liabilities 2023: $763,757Net Assets 2023: -$722,0502023Assets 2024: $34,236Liabilities 2024: $734,977Net Assets 2024: -$700,7412024

Highlighted filing

2016

Assets$307
Liabilities$92,475
Net Assets-$92,168
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $142,2322010Expenses 2011: $162,7472011Expenses 2012: $227,3302012Revenue 2013: $220,080Expenses 2013: $183,970Net Income 2013: $36,1102013Revenue 2014: $308,125Expenses 2014: $260,025Net Income 2014: $48,1002014Revenue 2015: $270,182Expenses 2015: $280,506Net Income 2015: -$10,3242015Revenue 2016: $216,967Expenses 2016: $212,893Net Income 2016: $4,0742016Revenue 2017: $197,602Expenses 2017: $175,684Net Income 2017: $21,9182017Revenue 2018: $196,890Expenses 2018: $161,308Net Income 2018: $35,5822018Revenue 2019: $401,952Expenses 2019: $292,910Net Income 2019: $109,0422019Revenue 2020: $115,775Expenses 2020: $251,182Net Income 2020: -$135,4072020Revenue 2021: $104,697Expenses 2021: $337,573Net Income 2021: -$232,8762021Revenue 2022: $123,378Expenses 2022: $364,570Net Income 2022: -$241,1922022Revenue 2023: $172,956Expenses 2023: $269,042Net Income 2023: -$96,0862023Revenue 2024: $213,976Expenses 2024: $190,816Net Income 2024: $23,1602024

Highlighted filing

2016

Revenue$216,967
Expenses$212,893
Net Income$4,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$216,967
Mission and Program Overview

Mission

Teaching shows for children stressing the importance of safety through music,dance,storytelling & informalive skits,tv and internet Reached 1 million

Teachining shows for children s through music dance, storytelling and informative skits,tv & internet reached 1 mil

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,341$307▼ $1,034
Rtn Earn Endowment Incm Other Fnds$-96,228$-92,168▲ $4,060
Total Assets$1,341$307▼ $1,034
Liabilities
Unsecured Notes Loans Payable$97,569$92,475▼ $5,094
Total Liabilities$97,569$92,475▼ $5,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,228$-92,168▲ $4,060
Total Liabilities and Net Assets / Fund Balance$1,341$307▼ $1,034
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James TomaszewExecutive DirectorFT$59,159$59,159

Board Members and Trustees

NameTitle
Rolande AugerChairperson
Angela D AnjouV Chair Person
Tiffany DoucetBoard Member
Darlene PinaSecretary
Chad FelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,305
All Other Contributions
$119,662
Change in Net Assets
$4,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,734
Salaries, Compensation, and Employee Benefits$59,159
Total Fundraising Expense$14,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,159$32,000-$59,159
All Other Expenses-$49,225$2,909$52,134
Occupancy-$52,078-$52,078
Travel-$4,563-$4,563
Insurance-$3,085-$3,085
Other Expenses---$2,461
Fees for Services Accounting-$1,987-$1,987
Fees for Services Legal-$575-$575
Interest-$103-$103
Total Functional Expenses$53,986$144,176$14,731$212,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,188
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lil Iguanas Childrens Safety F
EIN
02-0516967
Phone
6038819805
Address
PO BOX 386, Nashua, NH 03061

Signing Officer

Name
Rolande Auger
Title
Chairperson
Signed
2017-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Rolande Fruci
Formed
2005
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
282

Preparer

Firm
The Business Clinic Inc
Address
402 Amherst Street Suite 200, NASHUA, NH 03063
Preparer
John J Serrecchia EA
Phone
6032045545
Supplemental Narrative

Additional Explanations

990 Part V11 Line 1A

“James tomaszewski is subcontracted as 1099m. His services include performiing safety ed shows free of charge and in schoo ed safety programs as well as operations”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES TOMASZEWSKI IS SUBCONTRACTED AS 1099M. HIS SERVICES INCLUDE PERFORMIING SAFETY ED SHOWS FREE OF CHARGE AND IN SCHOO ED SAFETY PROGRAMS AS WELL AS OPERATIONS
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IRS990/USAddress/AddressLine1Txt020 Wilder Street
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rolande Auger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL IGUANAS CHILDRENS SAFETY F
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0020516967
ReturnHeader/Filer/PhoneNum06038819805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0Nashua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF0011EA452CC08AA6B6D9B7364EEB22A643EE69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0011EA452CC08AA6B6D9B7364EEB22A643EE69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.129.129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020485233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Business Clinic Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Amherst Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06032045545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Serrecchia EA
ReturnHeader/ReturnTs02017-08-08T09:11:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307
Liabilities
$92,475
Net assets
-$92,168
Revenue
$216,967
Expenses
$212,893
Net income
$4,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$7.35$7.01$2.14$1.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.42$7.64$7.22$1.73$2.69$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.55$6.81$6.26$1.23$3.65$2.41
2021Detailed filing. Detailed filing data is available for this year.$0.63$4.54$3.91$1.05$3.38$2.33
2020Summary only. Only limited summary data is available for this year.$0.50$1.99$1.49$1.16$2.51$1.35
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$4.02$2.93$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.50$0.42$1.97$1.61$0.36
2017Summary only. Only limited summary data is available for this year.$0.03$0.73$0.70$1.98$1.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$2.17$2.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.98$0.96$2.70$2.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.55$0.47$3.08$2.60$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.99$0.95$2.20$1.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.37$1.31$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.38$1.32$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.99$0.96$1.42