Civic Intelligence

Go Malawi

990 • Fiscal year 2013 • EIN 20-4576866

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.LITTLEFIELDHOME.ORG
PO Box 10804238

(207) 890-8205

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$23,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

99th percentile

2450%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$42,746

Up $41,070 (+2450%) from 2012

Net Assets

Up

$40,246

Up $41,070 (+4984%) from 2012

Liabilities

Flat

$2,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

$149,915

No earlier filing loaded for comparison.

Expenses

Down

$108,845

Down $64,305 (-37%) from 2012

Net Income

$41,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2011: $2,390Liabilities 2011: $2,500Net Assets 2011: -$1102011Assets 2012: $1,676Liabilities 2012: $2,500Net Assets 2012: -$8242012Assets 2013: $42,746Liabilities 2013: $2,500Net Assets 2013: $40,2462013Assets 2014: $14,847Liabilities 2014: $1,4402014Assets 2015: $6,252Liabilities 2015: $1,4692015Assets 2016: $8,986Liabilities 2016: $53,1612016Assets 2017: $3,926Liabilities 2017: $41,7982017Assets 2018: $5,009Liabilities 2018: $40,6782018Assets 2019: -$356Liabilities 2019: $40,6782019Assets 2020: $9,167Liabilities 2020: $40,6782020Assets 2021: $108Liabilities 2021: $40,678Net Assets 2021: -$40,5702021Assets 2022: $0Liabilities 2022: $41,064Net Assets 2022: -$41,0642022

Highlighted filing

2013

Assets$42,746
Liabilities$2,500
Net Assets$40,246
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,647Expenses 2011: $171,664Net Income 2011: -$9,0172011Expenses 2012: $173,1502012Revenue 2013: $149,915Expenses 2013: $108,845Net Income 2013: $41,0702013Revenue 2014: $195,650Expenses 2014: $222,490Net Income 2014: -$26,8402014Revenue 2015: $78,984Expenses 2015: $87,608Net Income 2015: -$8,6242015Revenue 2016: $109,548Expenses 2016: $158,506Net Income 2016: -$48,9582016Revenue 2017: $137,128Expenses 2017: $130,825Net Income 2017: $6,3032017Revenue 2018: $75,691Expenses 2018: $73,488Net Income 2018: $2,2032018Revenue 2019: $29,647Expenses 2019: $35,012Net Income 2019: -$5,3652019Revenue 2020: $37,468Expenses 2020: $27,946Net Income 2020: $9,5222020Revenue 2021: $27,222Expenses 2021: $36,281Net Income 2021: -$9,0592021Revenue 2022: $37,091Expenses 2022: $37,585Net Income 2022: -$4942022

Highlighted filing

2013

Revenue$149,915
Expenses$108,845
Net Income$41,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$149,915
Mission and Program Overview

Mission

To collaberate with malawian communities to develop sustainable programs in education, health care, conservation, and commerce.

To collaborate with malawian communities to develop sustainable programs of education, healthcare, commerce, and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,676$42,746▲ $41,070
Rtn Earn Endowment Incm Other Fnds$-824$40,246▲ $41,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,676$42,746▲ $41,070
Liabilities
Unsecured Notes Loans Payable$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-824$40,246▲ $41,070
Total Liabilities and Net Assets / Fund Balance$1,676$42,746▲ $41,070
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LittlefieldExecutive DirectorFT$23,333$23,333

Board Members and Trustees

NameTitle
Bill FlynnPresident/director
Susan GeismarClerk/director
Courtney AdkinsonDirector
Georgia NigroDirector
Leo HurtubiseDirector
Peter FlynnDirector
Reade BrowerDirector
Diana CastleTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,305
Program Service Revenue
$66,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,305
Change in Net Assets
$41,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,349
Salaries, Compensation, and Employee Benefits$25,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,333--$23,333
Office Expenses$4,060--$4,060
Other Expenses$3,535--$3,535
Other Salaries and Wages$2,163--$2,163
Fees for Services Other$1,001--$1,001
Total Functional Expenses$108,845$0$0$108,845
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy with every board member and the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The organizng documents are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
20-4576866
Phone
2078908205

Signing Officer

Name
Janet Littlefield
Title
Executive Director
Phone
2078908205
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Littlefield
Formed
2006
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Spaulding
Phone
2077839111
Raw XML Appendix369 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.

Path#Value
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IRS990/AllOtherContributionsAmt083305
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL FLYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GEISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7READE BROWER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TRAVEL AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1ORPHANAGE SUPPLIES, FOO
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt131000
IRS990/OtherExpensesGrp/ProgramServicesAmt29124
IRS990/OtherExpensesGrp/ProgramServicesAmt33535
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT TRAVEL PROGRAM TO BRING STUDENTS TO THE REGION TO VOULNTEER AND ATTAIN EDUCATION ON THE AREA OF MALAWI.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0TRAINING AND ASSISTANCE TO TEACHERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MALAWI
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH EVERY BOARD MEMBER AND THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZNG DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01676
IRS990/TotalAssetsEOYAmt042746
IRS990/TotalAssetsGrp/BOYAmt01676
IRS990/TotalAssetsGrp/EOYAmt042746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108845
IRS990/TotalProgramServiceRevenueAmt066610
IRS990/TotalReportableCompFromOrgAmt023333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 108
IRS990/USAddress/City0HEBRON
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004238
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LITTLEFIELDHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078908205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GO MALAWI
ReturnHeader/Filer/BusinessNameControlTxt0GOMA
ReturnHeader/Filer/EIN0204576866
ReturnHeader/Filer/PhoneNum02078908205
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
ReturnHeader/Filer/USAddress/City0HEBRON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010371550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G SPAULDING
ReturnHeader/ReturnTs02014-10-15T14:45:23-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,746
Liabilities
$2,500
Net assets
$40,246
Revenue
$149,915
Expenses
$108,845
Net income
$41,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.41$0.41$0.37$0.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.41$0.41$0.27$0.36$0.09
2020Summary only. Only limited summary data is available for this year.$0.09$0.41$0.37$0.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.00$0.41$0.30$0.35$0.05
2018Summary only. Only limited summary data is available for this year.$0.05$0.41$0.76$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.42$1.37$1.31$0.06
2016Summary only. Only limited summary data is available for this year.$0.09$0.53$1.10$1.59$0.49
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.79$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$1.96$2.22$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.50$1.09$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$1.73
2011Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$1.63$1.72$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits