Civic Intelligence

North Littleton Promise Inc

EIN 26-0125179 • 501(c)3 • Littleton, CO

Profile

Provide activities for North Littleton at-risk youth.

5933 S Fairfield StLittleton, CO 80120

www.northlittletonpromise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$68,412

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$127,955

Down $45,247 (-26%) from 2023

Liabilities

Up

$7,462

Up $1,005 (+16%) from 2023

Net Assets

Down

$120,493

Down $46,252 (-28%) from 2023

Revenue

Up

$528,850

Up $131,909 (+33%) from 2023

Expenses

Up

$548,709

Up $116,089 (+27%) from 2023

Net Income

Up

-$19,859

Up $15,820 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $17,953Liabilities 2010: $16,372Net Assets 2010: $1,5812010Assets 2011: $24,755Liabilities 2011: $21,855Net Assets 2011: $2,9002011Assets 2012: $22,777Liabilities 2012: $1,396Net Assets 2012: $21,3812012Assets 2013: $27,562Liabilities 2013: $2,159Net Assets 2013: $25,4032013Assets 2014: $92,448Liabilities 2014: $2,848Net Assets 2014: $89,6002014Assets 2015: $122,436Liabilities 2015: $4,033Net Assets 2015: $118,4032015Assets 2016: $166,862Liabilities 2016: $6,305Net Assets 2016: $160,5572016Assets 2017: $182,395Liabilities 2017: $12,740Net Assets 2017: $169,6552017Assets 2018: $182,176Liabilities 2018: $10,604Net Assets 2018: $171,5722018Assets 2019: $132,930Liabilities 2019: $6,796Net Assets 2019: $126,1342019Assets 2020: $135,517Liabilities 2020: $40,491Net Assets 2020: $95,0262020Assets 2021: $205,754Liabilities 2021: $6,579Net Assets 2021: $199,1752021Assets 2022: $211,663Liabilities 2022: $9,239Net Assets 2022: $202,4242022Assets 2023: $173,202Liabilities 2023: $6,457Net Assets 2023: $166,7452023Assets 2024: $127,955Liabilities 2024: $7,462Net Assets 2024: $120,4932024

Highlighted filing

2024

Assets$127,955
Liabilities$7,462
Net Assets$120,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $65,434Expenses 2010: $65,663Net Income 2010: -$2292010Revenue 2011: $88,356Expenses 2011: $87,037Net Income 2011: $1,3192011Revenue 2012: $122,941Expenses 2012: $123,377Net Income 2012: -$4362012Revenue 2013: $144,417Expenses 2013: $140,395Net Income 2013: $4,0222013Revenue 2014: $199,713Expenses 2014: $135,516Net Income 2014: $64,1972014Revenue 2015: $200,774Expenses 2015: $172,199Net Income 2015: $28,5752015Revenue 2016: $273,802Expenses 2016: $231,648Net Income 2016: $42,1542016Revenue 2017: $257,784Expenses 2017: $248,184Net Income 2017: $9,6002017Revenue 2018: $272,549Expenses 2018: $270,632Net Income 2018: $1,9172018Revenue 2019: $237,472Expenses 2019: $287,212Net Income 2019: -$49,7402019Revenue 2020: $236,069Expenses 2020: $266,877Net Income 2020: -$30,8082020Revenue 2021: $343,844Expenses 2021: $263,794Net Income 2021: $80,0502021Revenue 2022: $297,748Expenses 2022: $294,499Net Income 2022: $3,2492022Revenue 2023: $396,941Expenses 2023: $432,620Net Income 2023: -$35,6792023Revenue 2024: $528,850Expenses 2024: $548,709Net Income 2024: -$19,8592024

Highlighted filing

2024

Revenue$528,850
Expenses$548,709
Net Income-$19,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.20$5.29$5.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$3.97$4.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.02$2.98$2.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$3.44$2.64$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.95$2.36$2.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$2.37$2.87$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.72$2.73$2.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.70$2.58$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$2.74$2.32$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.01$1.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$2.00$1.36$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$1.23$1.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$0.88$0.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$0.65$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$528,850
Mission and Program Overview

Mission

North Littleton Promise builds life giving relationships with immigrant kids and their families to foster faith, education, and leadership in Christ-centered community. In 2025, North Littleton Promise served 170 participants from 75 families through our after school, soccer and summer programs for students and moms groups, language classes, parent education and one on one resource navigation.

North Littleton Promise (NLP) builds life-giving relationships with immigrant kids and their families to foster faith, education and leadership in Christ-centered community. We envision Littletons immigrant families thriving as they connect with one another and the broader comm

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,471$66,422▼ $19,049
Savings and Temporary Cash Investments$56,052$32,806▼ $23,246
Land, Buildings, and Equipment, Net$216$27,206▲ $26,990
Accounts Receivable$350$350→ $0
Total Assets$146,164$127,955▼ $18,209
Other Assets Total$4,075$1,171▼ $2,904
Liabilities
Accounts Payable and Accrued Expenses$5,812$7,462▲ $1,650
Total Liabilities$5,812$7,462▲ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,352$120,493▼ $19,859
Total Net Assets Fund Balance$140,352$120,493▼ $19,859
Total Liabilities and Net Assets / Fund Balance$146,164$127,955▼ $18,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,206$8,500$35,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen ShannonExec DirectorFT$64,746$64,746

Board Members and Trustees

NameTitle
Mike WrightChairman
Margarita MorenoBoard Member
Vioneth RamirezBoard Member
Wilmer RamirezBoard Member
Lee RobinsonSecretary
Mike HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,087
Program Service Revenue
$15,438
Investment Income
$1,325
Other Revenue
$0
All Other Contributions
$469,658
Change in Net Assets
$-19,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,000Cost
Other Non Cash Contri Table6$9,340Cost
Other Non Cash Contri Table6$1,540Cost
Other Non Cash Contri Table2$1,120Cost
Total Noncash Contributions15$102,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,840
Other Expenses$232,869
Total Fundraising Expense$41,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,695-$25,876$210,571
Occupancy$125,239--$125,239
Current Officers, Directors, Trustees, and Key Employees$32,373$32,373-$64,746
All Other Expenses$30,297$5,909-$36,206
Payroll Taxes$17,499$2,681$2,129$22,309
Other Employee Benefits$12,354$4,139$1,721$18,214
Office Expenses$1,573$3,645$10,335$15,553
Insurance$8,337$1,243$994$10,574
Depreciation Depletion-$6,802-$6,802
Other Expenses$4,803--$4,803
Fees for Services Accounting-$4,515-$4,515
Advertising$3,220-$4$3,224
Fees for Services Other-$350$842$1,192
Total Functional Expenses$445,151$61,657$41,901$548,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$42,429$42,429-$42,429
Total Events$42,429$42,429-$42,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

The 990 is reviewed by the board of directors prior to filing.

Governing documents etc available to public Part VI line 19

The 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Littleton Promise Inc
EIN
26-0125179
In Care Of
% Maureen Shannon
Phone
3035650079
Address
5933 S Fairfield St, Littleton, CO 80120

Signing Officer

Name
Maureen Shannon
Title
Exec Director
Phone
3035650079
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Shannon
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
243

Preparer

Firm
Rich Tax and Accounting LLC
Address
5465 Camargo Rd, Littleton, CO 80123
Preparer
Christina Marie Rich
Phone
3039476845
Supplemental Narrative

Additional Explanations

Amended return information

Changes to the Profit and Loss Report increased income by 19,053 and lowered expenses by 7,340.

Raw XML AppendixShowing 400 of 417 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/ExplanationTxt0Changes to the Profit and Loss Report increased income by 19,053 and lowered expenses by 7,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Littleton
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IRS990/USAddress/ZIPCd080120
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IRS990/WebsiteAddressTxt0www.northlittletonpromise.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035650079
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Littleton Promise Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260125179
ReturnHeader/Filer/InCareOfNm0% Maureen Shannon
ReturnHeader/Filer/PhoneNum03035650079
ReturnHeader/Filer/USAddress/AddressLine1Txt05933 S Fairfield St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

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