Civic Intelligence

Little Sun People Incorporated

990 • Fiscal year 2013 • EIN 11-3081207

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2014

1360 Fulton StreetBrooklyn, NY 11216
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

6.8%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,780

Down $120,907 (-97%) from 2012

Net Assets

Up

$3,157

Up $46,054 (+107%) from 2012

Liabilities

Down

$623

Down $166,961 (-100%) from 2012

Revenue

Up

$667,599

Up $32,088 (+5.0%) from 2012

Expenses

Down

$622,275

Down $38,210 (-5.8%) from 2012

Net Income

Up

$45,324

Up $70,298 (+281%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $47,407Liabilities 2011: $94,673Net Assets 2011: -$47,2662011Assets 2012: $124,687Liabilities 2012: $167,584Net Assets 2012: -$42,8972012Assets 2013: $3,780Liabilities 2013: $623Net Assets 2013: $3,1572013Assets 2014: $56,327Liabilities 2014: $66,000Net Assets 2014: -$9,6732014Assets 2015: $83,682Liabilities 2015: $93,022Net Assets 2015: -$9,3402015Assets 2016: $20,181Liabilities 2016: $69,375Net Assets 2016: -$49,1942016Assets 2018: -$6,209Liabilities 2018: $0Net Assets 2018: -$6,2092018Assets 2019: $49,217Liabilities 2019: $162,570Net Assets 2019: -$113,3532019Assets 2020: $117,046Liabilities 2020: $195,363Net Assets 2020: -$78,3172020Assets 2023: $239,842Liabilities 2023: -$79,452Net Assets 2023: $319,2942023Assets 2024: $144,435Liabilities 2024: -$56,960Net Assets 2024: $201,3952024Assets 2025: $200,518Liabilities 2025: $216,251Net Assets 2025: -$15,7332025

Highlighted filing

2013

Assets$3,780
Liabilities$623
Net Assets$3,157

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,132,721Expenses 2011: $1,154,557Net Income 2011: -$21,8362011Revenue 2012: $635,511Expenses 2012: $660,485Net Income 2012: -$24,9742012Revenue 2013: $667,599Expenses 2013: $622,275Net Income 2013: $45,3242013Revenue 2014: $241,103Expenses 2014: $253,933Net Income 2014: -$12,8302014Revenue 2015: $659,458Expenses 2015: $659,125Net Income 2015: $3332015Revenue 2016: $785,084Expenses 2016: $824,938Net Income 2016: -$39,8542016Revenue 2018: $888,801Expenses 2018: $895,746Net Income 2018: -$6,9452018Revenue 2019: $1,309,090Expenses 2019: $1,072,142Net Income 2019: $236,9482019Revenue 2020: $973,585Expenses 2020: $940,982Net Income 2020: $32,6032020Revenue 2023: $1,363,137Expenses 2023: $1,398,875Net Income 2023: -$35,7382023Revenue 2024: $903,199Expenses 2024: $1,021,098Net Income 2024: -$117,8992024Revenue 2025: $2,123,188Expenses 2025: $1,954,625Net Income 2025: $168,5632025

Highlighted filing

2013

Revenue$667,599
Expenses$622,275
Net Income$45,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2014
Return Version
2012v3.0
Gross Receipts
$667,599
Mission and Program Overview

Mission

The program is dedicated to providing an enriched early childhood education to children ages 2-5 in the bedford-stuyvesant area of brooklyn.

Filing and Contact Details

Filer

EIN
11-3081207
Raw XML Appendix353 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/GeneralExplanation/Explanation1ANNUALLY THE BOARD PRESENT A QUESTIONAIIRE FOR BOARD MEMBERS TO FILLOUT RELATING TO CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AVAILABLILITY TO THE PUBLIC UPON REQUEST AND IS AVAILABLE VIA OF E-MAIL AND IS POSTED ON OUR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3lIST OF OTHER EXPENSES FOR: AUTO EXPENSES,BANKSERVICE CHARGES, DUES AND SUBSCRIPTIONS,ENTERTAINMENT, JANITORIAL EXPENSES LINCENSE AMD PERMITS, OFFICE EXPENSES POSTAGE AND DELIVERY, PRINTING AND STATIONERY,ECT.
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ReturnHeader/Filer/EIN0113081207
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ReturnHeader/Officer/Name0FRANCES BARCLIFT
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02015-06-02
ReturnHeader/PreparerFirm/EIN0201668206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A-OH BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151-20 88TH STREET LJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Howard Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011414
ReturnHeader/Preparer/Name0OSCAR HEYWARD
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-06-02T12:07:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$2.12$1.95$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.20$0.90$1.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.32$1.36$1.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.08$0.97$0.94$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.16$0.11$1.31$1.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.89$0.90$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.07$0.05$0.79$0.82$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.01$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.24$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.17$0.04$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.09$0.05$1.13$1.15$0.02