Civic Intelligence

Little Quakers Inc.

990PF • Fiscal year 2017 • EIN 23-6296636

Feb 01, 2016 to Jan 31, 2017 • Filed on May 31, 2017

4200 Macalester StreetPhiladelphia, PA 19124

(215) 324-4200

Siviq Scores

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

Liabilities / Assets

99th percentile

9.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.34x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$3,308

No earlier filing loaded for comparison.

Net Assets

-$26,692

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue

$88,325

No earlier filing loaded for comparison.

Expenses

$92,761

No earlier filing loaded for comparison.

Net Income

-$4,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $3,308Liabilities 2017: $30,000Net Assets 2017: -$26,6922017Assets 2018: $4,413Liabilities 2018: $30,000Net Assets 2018: -$25,5872018Assets 2019: $7,678Liabilities 2019: $30,000Net Assets 2019: -$22,3222019Assets 2021: $51,949Liabilities 2021: $30,000Net Assets 2021: $21,9492021Assets 2022: $54,087Liabilities 2022: $30,000Net Assets 2022: $24,0872022Assets 2024: $4,371Liabilities 2024: $20,000Net Assets 2024: -$15,6292024Assets 2025: $3,400Liabilities 2025: $20,000Net Assets 2025: -$16,6002025

Highlighted filing

2017

Assets$3,308
Liabilities$30,000
Net Assets-$26,692

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $88,325Expenses 2017: $92,761Net Income 2017: -$4,4362017Revenue 2018: $98,627Expenses 2018: $97,522Net Income 2018: $1,1052018Revenue 2019: $100,274Expenses 2019: $97,009Net Income 2019: $3,2652019Revenue 2021: $54,895Expenses 2021: $8,477Net Income 2021: $46,4182021Revenue 2022: $54,702Expenses 2022: $52,564Net Income 2022: $2,1382022Revenue 2024: $73,921Expenses 2024: $94,714Net Income 2024: -$20,7932024Revenue 2025: $83,046Expenses 2025: $84,017Net Income 2025: -$9712025

Highlighted filing

2017

Revenue$88,325
Expenses$92,761
Net Income-$4,436
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 31, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROSANIAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Little Quakers Inc
EIN
23-6296636
Address
4200 MACALESTER STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Robert Rosania
Title
President
Phone
2153244200
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Gleason Tax & Accounting LLC
Address
425 WOODCREST ROAD, Wayne, PA 19087
Preparer
Joseph J Gleason
Phone
6107641935
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092761
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt092761
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092761
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092761
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092761
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DUNCAN MCFARLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT ROSANIA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DAVID MONTGOMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04200 MACALESTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14200 MACALESTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24200 MACALESTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd219124
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18760
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04312
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt69463
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GEAR PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TEAM BLAZERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REFEREES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FIELD RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GOLF OUTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ANNUAL BANQUET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FILMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SPONSORSHIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41961
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10375
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012710
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11065
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GEAR SALES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012710
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11065
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt030000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SHORT TERM LOAN FOR EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt030000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02906
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVERTISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02906
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153244200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE QUAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0236296636
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 MACALESTER STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD86B55275EEE0A5DBF2E0DBD8BDC07C3E8F037D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD86B55275EEE0A5DBF2E0DBD8BDC07C3E8F037D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02444142017272mnlec3o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.90.168
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm011:43:32

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