Civic Intelligence

Little Lambs International Inc

EIN 26-3265680 • 501(c)3 • New Ipswich, NH

Profile

Construction & operation of orphanage and school in guatemala

829 Turnpike RoadNew Ipswich, NH 03071

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$178,880

Up $131,734 (+279%) from 2022

Liabilities

Up

$13,950

Up $13,950 from 2022

Net Assets

Up

$164,930

Up $117,784 (+250%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$366,449

Up $34,217 (+10%) from 2022

Expenses

Up

$479,455

Up $130,919 (+38%) from 2022

Net Income

Down

-$113,006

Down $96,702 (-593%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $10,188Net Assets 2010: $10,1882010Assets 2011: $0Liabilities 2011: $582Net Assets 2011: -$5822011Assets 2012: $37,766Liabilities 2012: $0Net Assets 2012: $37,7662012Assets 2013: $21,029Net Assets 2013: $21,0292013Assets 2014: $20,246Net Assets 2014: $20,2462014Assets 2015: $268,302Liabilities 2015: $0Net Assets 2015: $268,3022015Assets 2017: $193,202Liabilities 2017: $0Net Assets 2017: $193,2022017Assets 2018: $171,005Liabilities 2018: $0Net Assets 2018: $171,0052018Assets 2019: $126,711Liabilities 2019: $0Net Assets 2019: $126,7112019Assets 2020: $139,192Liabilities 2020: $15,003Net Assets 2020: $124,1892020Assets 2022: $47,146Liabilities 2022: $0Net Assets 2022: $47,1462022Assets 2024: $178,880Liabilities 2024: $13,950Net Assets 2024: $164,9302024

Highlighted filing

2024

Assets$178,880
Liabilities$13,950
Net Assets$164,930
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $51,000Expenses 2010: $74,448Net Income 2010: -$23,4482010Revenue 2011: $58,184Expenses 2011: $68,954Net Income 2011: -$10,7702011Revenue 2012: $96,426Expenses 2012: $58,078Net Income 2012: $38,3482012Revenue 2013: $135,754Expenses 2013: $152,491Net Income 2013: -$16,7372013Revenue 2014: $170,670Expenses 2014: $171,453Net Income 2014: -$7832014Revenue 2015: $585,549Expenses 2015: $352,078Net Income 2015: $233,4712015Revenue 2017: $444,393Expenses 2017: $370,973Net Income 2017: $73,4202017Revenue 2018: $294,122Expenses 2018: $316,319Net Income 2018: -$22,1972018Revenue 2019: $336,356Expenses 2019: $347,443Net Income 2019: -$11,0872019Revenue 2020: $251,278Expenses 2020: $208,778Net Income 2020: $42,5002020Revenue 2022: $332,232Expenses 2022: $348,536Net Income 2022: -$16,3042022Revenue 2024: $366,449Expenses 2024: $479,455Net Income 2024: -$113,0062024

Highlighted filing

2024

Revenue$366,449
Expenses$479,455
Net Income-$113,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$178,880
Liabilities
$13,950
Net assets
$164,930
Revenue
$366,449
Expenses
$479,455
Net income
-$113,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.65$3.66$4.79$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.32$3.49$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$2.51$2.09$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.36$3.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$2.94$3.16$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$4.44$3.71$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$5.86$3.52$2.33
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.71$1.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.36$1.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.96$0.58$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.58$0.69$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.51$0.74$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$362,190
Mission and Program Overview

Mission

Construction and operation of orphanage and school in quatemala

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,128$81,689▼ $4,439
Land, Buildings, and Equipment, Net$50,556$45,022▼ $5,534
Pledges and Grants Receivable$34,321$0▼ $34,321
Total Assets$171,005$126,711▼ $44,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,961$81,689▼ $43,272
Net Assets With Donor Restrictions$46,044$45,022▼ $1,022
Total Net Assets Fund Balance$171,005$126,711▼ $44,294
Total Liabilities and Net Assets / Fund Balance$171,005$126,711▼ $44,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,022$149,153$194,175
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul SomeroPresident
Jamison Van DykeVice President
Ashley BertramDirector
Brent WarnkeDirector
Isaac FrenchDirector
Jonathan BurtDirector
Tracey BurtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,263
All Other Contributions
$301,093
Change in Net Assets
$-11,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,329
Salaries, Compensation, and Employee Benefits$14,114
Total Fundraising Expense$1,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$42,640$0$0$42,640
Depreciation Depletion$17,504$0$0$17,504
Other Salaries and Wages$2,030$10,590$0$12,620
Office Expenses$9,596$0$1,002$10,598
Other Expenses$5,084$0$0$5,084
Advertising$0$3,865$0$3,865
Fees for Services Accounting$0$1,977$0$1,977
Payroll Taxes$0$1,268$0$1,268
Other Employee Benefits$0$226$0$226
Total Functional Expenses$328,565$17,876$1,002$347,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,096
Fundraising Direct Expenses$25,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oakhill Golf Tournament$41,638$41,638-$41,638
Full Throttle Triathalon$15,812$15,812$5,422$10,390
Total Events$57,450$57,450$25,024$32,426
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Little Lambs International Inc
EIN
26-3265680
Phone
6035629965
Address
829 TURNPIKE ROAD, NEW IPSWICH, NH 03071

Signing Officer

Name
Paul Somero
Title
President
Phone
6035629965
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Somero
Formed
2008
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
John D Waterman Accountant
Address
UNIT 12A 350 ROUTE 108, SOMERSWORTH, NH 03878
Preparer
John D Waterman
Phone
6036926104
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed return is emailed to Administrative Coordinator who diseminates to Board Members.”

Raw XML AppendixShowing 400 of 403 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/AdvertisingGrp/ManagementAndGeneralAmt03865
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03865
IRS990/AllOtherContributionsAmt0301093
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tiffany Haavisto
IRS990/BooksInCareOfDetail/PhoneNum06035629965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW IPSWICH
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd003071
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336356
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017504
IRS990/DepreciationDepletionGrp/TotalAmt017504
IRS990/Desc0GUATEMALA ORPHANGE CONSTRUCTION
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046044
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01977
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IRS990/FeesForServicesAccountingGrp/TotalAmt01977
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IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SOMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMISON VAN DYKE
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IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN BURT
IRS990/Form990PartVIISectionAGrp/PersonNm5ISAAC FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY BERTRAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025834
IRS990/FundraisingGrossIncomeAmt061096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0171005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088216
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SOMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035629965
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0263265680
ReturnHeader/Filer/PhoneNum06035629965
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 TURNPIKE ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028A421E3339176C67D701AAD500A36CF044B4A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4CEAEC9D427C8C91EED01A2FD88921F887F2824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.114.9
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D WATERMAN ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0UNIT 12A 350 ROUTE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003878
ReturnHeader/PreparerPersonGrp/PhoneNum06036926104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WATERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:53:31-08:00
ReturnHeader/ReturnTypeCd0990

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