Civic Intelligence

Little Friends Preschool

990EZ • Fiscal year 2013 • EIN 02-0782881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 44202809

(401) 253-3053

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,558

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$25,171

Down $9,072 (-26%) from 2012

Net Assets

Down

$22,854

Down $8,269 (-27%) from 2012

Liabilities

Down

$2,317

Down $803 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$81,961

Down $16,355 (-17%) from 2012

Expenses

Down

$90,230

Down $4,220 (-4.5%) from 2012

Net Income

Down

-$8,269

Down $12,135 (-314%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,527Liabilities 2010: $2,860Net Assets 2010: $30,6672010Assets 2011: $30,771Liabilities 2011: $3,514Net Assets 2011: $27,2572011Assets 2012: $34,243Liabilities 2012: $3,120Net Assets 2012: $31,1232012Assets 2013: $25,171Liabilities 2013: $2,317Net Assets 2013: $22,8542013

Highlighted filing

2013

Assets$25,171
Liabilities$2,317
Net Assets$22,854
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,087Expenses 2010: $97,885Net Income 2010: -$1,7982010Revenue 2011: $90,915Expenses 2011: $94,325Net Income 2011: -$3,4102011Revenue 2012: $98,316Expenses 2012: $94,450Net Income 2012: $3,8662012Revenue 2013: $81,961Expenses 2013: $90,230Net Income 2013: -$8,2692013

Highlighted filing

2013

Revenue$81,961
Expenses$90,230
Net Income-$8,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$81,961
Mission and Program Overview

Mission

Preschool education for children ages 3 - 5

Program Services

DescriptionGrantsExpenses
PROVIDES A HIGH QUALITY PRESCHOOL EXPERIENCE FOR CHILDREN AGES THREE THROUGH FIVE YEARS OLD.-$2,502
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN M DIEHL-BOYLANExecutive DirectorPT$9,558-$9,558
SUSAN BISTLINEPresident-$0--
JENNIFER ALEXANDERSecretary-$0--
CARLIE PISASALETreasurer-$0--
KATHLEEN GROTTEBERGBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

“Melanie beaton 17 elmwood dr bristol ri 02809 karen griffith 23 naomie st. Bristol ri 02809 brenda evans 107 peck ave. Bristol ri 02809 marc ferolito 7 elm farm dr bristol ri 02809 rebecca fowler 5 betsy dr. Bristol ri 02809 donna moore 12 erie dr. Warren ri 02885”

Filing and Contact Details

Filer

EIN
02-0782881
Phone
4012533053

Signing Officer

Name
Kathleen M Diehl-boylan
Title
Executive Director
Phone
4012533053
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mark G Devine CPA
Phone
4012540151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE REBATE 29.”

Form 990EZ, Part I, Line 16

“Advertising 1626. Depreciation 228. Cleaning & paper goods supplies 509. Dues & subscriptions 199. Education supplies 376. Family appreciation 239. Insurance 2456. Office supplies 837. Payroll taxes 6585. Professional development 1400. Property taxes 32. Small equipment 190. Snack supplies 1188. Filing fees 522. Payroll fees 459. Bank charges 14. Bad debt 1282.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1644. 271. Undeposited funds 1840. 0.”

Form 990EZ, Part II, Line 26

“American express 214. 17. Payroll liabilities 2906. 2300.”

Form 990, Part III, Line 4D

“72441”

Form 990, Part IX, Line 24F

“Fundraising expenses family appreciation filing fee inspection fees insurance janitorial laundry miscellaneous office supplies payroll service fees professional development property taxes small equipment snack supplies staff appreciation postage and delivery printing board appreciation educational supplies”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030531
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BISTLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN M DIEHL-BOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLIE PISASALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN GROTTEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271
IRS990EZ/OtherExpensesTotalAmt018142
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION FOR CHILDREN AGES 3 - 5
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt080994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A HIGH QUALITY PRESCHOOL EXPERIENCE FOR CHILDREN AGES THREE THROUGH FIVE YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03120
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090230
IRS990EZ/TotalProgramServiceExpensesAmt02502
IRS990EZ/TotalRevenueAmt081961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ADVERTISEMENT IS PLACED IN THE LOCAL NEWSPAPER TO SOLICIT FOR NEW STUDENTS, WHICH INCLUDES A STATEMENT REGARDING THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. 4D. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REBATE 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1626. DEPRECIATION 228. CLEANING & PAPER GOODS SUPPLIES 509. DUES & SUBSCRIPTIONS 199. EDUCATION SUPPLIES 376. FAMILY APPRECIATION 239. INSURANCE 2456. OFFICE SUPPLIES 837. PAYROLL TAXES 6585. PROFESSIONAL DEVELOPMENT 1400. PROPERTY TAXES 32. SMALL EQUIPMENT 190. SNACK SUPPLIES 1188. FILING FEES 522. PAYROLL FEES 459. BANK CHARGES 14. BAD DEBT 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1644. 271. UNDEPOSITED FUNDS 1840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMERICAN EXPRESS 214. 17. PAYROLL LIABILITIES 2906. 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt472441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MELANIE BEATON 17 ELMWOOD DR BRISTOL RI 02809 KAREN GRIFFITH 23 NAOMIE ST. BRISTOL RI 02809 BRENDA EVANS 107 PECK AVE. BRISTOL RI 02809 MARC FEROLITO 7 ELM FARM DR BRISTOL RI 02809 REBECCA FOWLER 5 BETSY DR. BRISTOL RI 02809 DONNA MOORE 12 ERIE DR. WARREN RI 02885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES FAMILY APPRECIATION FILING FEE INSPECTION FEES INSURANCE JANITORIAL LAUNDRY MISCELLANEOUS OFFICE SUPPLIES PAYROLL SERVICE FEES PROFESSIONAL DEVELOPMENT PROPERTY TAXES SMALL EQUIPMENT SNACK SUPPLIES STAFF APPRECIATION POSTAGE AND DELIVERY PRINTING BOARD APPRECIATION EDUCATIONAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M DIEHL-BOYLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012533053
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE FRIENDS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0020782881
ReturnHeader/Filer/PhoneNum04012533053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEVINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10576 METACOM AVE STE 11A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002809
ReturnHeader/PreparerPersonGrp/PhoneNum04012540151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G DEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T14:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,171
Liabilities
$2,317
Net assets
$22,854
Revenue
$81,961
Expenses
$90,230
Net income
-$8,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.2$2.32$22.9$82.0$90.2$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$3.12$31.1$98.3$94.5$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$3.51$27.3$90.9$94.3$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$2.86$30.7$96.1$97.9$1.80