Civic Intelligence

Little Sun People Incorporated

990 • Fiscal year 2015 • EIN 11-3081207

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profile[email protected]
1360 Fulton StreetBrooklyn, NY 11216

(718) 789-7330

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$55,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

174%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$83,682

Up $27,355 (+49%) from 2014

Net Assets

Up

-$9,340

Up $333 (+3.4%) from 2014

Liabilities

Up

$93,022

Up $27,022 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$659,458

Up $418,355 (+174%) from 2014

Expenses

Up

$659,125

Up $405,192 (+160%) from 2014

Net Income

Up

$333

Up $13,163 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$83,682
Liabilities$93,022
Net Assets-$9,340
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$659,458
Expenses$659,125
Net Income$333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$659,458
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.

Provide daycare service to pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$66,000$89,375▲ $23,375
Accounts Receivable$48,869$76,203▲ $27,334
Cash and Non-Interest-Bearing Accounts$6,722$6,743▲ $21
Land, Buildings, and Equipment, Net$736$736→ $0
Total Assets$56,327$83,682▲ $27,355
Liabilities
Accounts Payable and Accrued Expenses-$3,647-
Total Liabilities$66,000$93,022▲ $27,022
Net Assets / Fund Balance
Unrestricted Net Assets$-9,673$-9,340▲ $333
Total Net Assets Fund Balance$-9,673$-9,340▲ $333
Total Liabilities and Net Assets / Fund Balance$56,327$83,682▲ $27,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$736$21,545$22,281
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances BarcliffExecutive DirectorFT$55,000$55,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,458
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,309
Other Expenses$256,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,692--$372,692
All Other Expenses$128,252--$128,252
Occupancy$71,671--$71,671
Payroll Taxes$29,563--$29,563
Fees for Services Accounting$18,950--$18,950
Insurance$12,201--$12,201
Other Expenses$2,094--$2,094
Office Expenses$1,550--$1,550
Advertising$933--$933
Other Employee Benefits$54--$54
Total Functional Expenses$659,125$0$0$659,125
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,000$89,375▲ $23,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon the completion the board review the return for corrrectness and reasonable.”

CEO executive director top management comp Part VI line 15A

“The board reviews the slary of the executive director annuallyand comapre it with other in the area.”

Governing documents etc available to public Part VI line 19

“The board of directors vent each member annually to determine if there is no conflict of interest o15the board review the executive director salary annualy based on comparative compensation in the area. O18the availbility governing body documents are available upon request by mail or website with an appointment. O12upon completion of the 990 the board review the 990 before submission for compliance and reasoness.”

Filing and Contact Details

Filer

Filer Name
Little Sun People Inc
EIN
11-3081207
Address
1360 FULTON STREET, BROOKLYN, NY 11216

Signing Officer

Name
Frances Barclift
Title
Executive Direc
Phone
7187897330
Signed
2016-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Frances Barcliff
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
A-oh Business Services
Address
151-20 88th Street, Howard Beach, NY 11414
Preparer
Oscar Heyward
Phone
3478295303
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses:auto expenses, bank service charges, dues and subscriptions, lincense and permits, office expenses, postage and delivery, printing and stationary, program expenses.”

Raw XML Appendix302 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/ExplanationTxt0UPON THE COMPLETION THE BOARD REVIEW THE RETURN FOR CORRRECTNESS AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE SLARY OF THE EXECUTIVE DIRECTOR ANNUALLYAND COMAPRE IT WITH OTHER IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VENT EACH MEMBER ANNUALLY TO DETERMINE IF THERE IS NO CONFLICT OF INTEREST O15THE BOARD REVIEW THE EXECUTIVE DIRECTOR SALARY ANNUALY BASED ON COMPARATIVE COMPENSATION IN THE AREA. O18THE AVAILBILITY GOVERNING BODY DOCUMENTS ARE AVAILABLE UPON REQUEST BY MAIL OR WEBSITE WITH AN APPOINTMENT. O12UPON COMPLETION OF THE 990 THE BOARD REVIEW THE 990 BEFORE SUBMISSION FOR COMPLIANCE AND REASONESS.
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES BARCLIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07187897330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SUN PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0113081207
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201668206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-OH BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151-20 88th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum03478295303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR HEYWARD
ReturnHeader/ReturnTs02016-05-03T16:18:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,682
Liabilities
$93,022
Net assets
-$9,340
Revenue
$659,458
Expenses
$659,125
Net income
$333
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits