Civic Intelligence

Little Globe Inc.

990EZ • Fiscal year 2010 • EIN 27-0118569

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization Profilewww.littleglobe.org
223 N Guadalupe Street 42787501
Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets58th percentile

Assets

$85,294

No earlier filing loaded for comparison.

Net Assets

$79,327

No earlier filing loaded for comparison.

Liabilities

$5,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$186,053

No earlier filing loaded for comparison.

Expenses

$148,770

No earlier filing loaded for comparison.

Net Income

$37,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $85,294Liabilities 2010: $5,967Net Assets 2010: $79,3272010Assets 2011: $96,061Liabilities 2011: $4,226Net Assets 2011: $91,8352011Assets 2012: $81,083Liabilities 2012: $0Net Assets 2012: $81,0832012Assets 2015: $133,148Liabilities 2015: $0Net Assets 2015: $133,1482015Assets 2016: $161,950Liabilities 2016: $0Net Assets 2016: $161,9502016Assets 2017: $176,362Liabilities 2017: $387Net Assets 2017: $175,9752017Assets 2018: $196,961Liabilities 2018: $541Net Assets 2018: $196,4202018Assets 2019: $176,848Liabilities 2019: $294Net Assets 2019: $176,5542019Assets 2020: $131,750Liabilities 2020: $1,763Net Assets 2020: $129,9872020Assets 2021: $173,881Liabilities 2021: $5,972Net Assets 2021: $167,9092021Assets 2022: $298,160Liabilities 2022: $15,642Net Assets 2022: $282,5182022Assets 2023: $181,490Liabilities 2023: $16,852Net Assets 2023: $164,6382023Assets 2024: $122,876Liabilities 2024: $6,958Net Assets 2024: $115,9182024

Highlighted filing

2010

Assets$85,294
Liabilities$5,967
Net Assets$79,327
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $186,053Expenses 2010: $148,770Net Income 2010: $37,2832010Expenses 2011: $243,7642011Expenses 2012: $344,3362012Revenue 2015: $304,319Expenses 2015: $306,362Net Income 2015: -$2,0432015Revenue 2016: $319,718Expenses 2016: $290,916Net Income 2016: $28,8022016Revenue 2017: $271,601Expenses 2017: $257,576Net Income 2017: $14,0252017Revenue 2018: $308,749Expenses 2018: $288,304Net Income 2018: $20,4452018Revenue 2019: $344,798Expenses 2019: $364,664Net Income 2019: -$19,8662019Revenue 2020: $352,382Expenses 2020: $398,949Net Income 2020: -$46,5672020Revenue 2021: $369,302Expenses 2021: $331,380Net Income 2021: $37,9222021Revenue 2022: $576,437Expenses 2022: $461,828Net Income 2022: $114,6092022Revenue 2023: $348,773Expenses 2023: $466,653Net Income 2023: -$117,8802023Revenue 2024: $303,792Expenses 2024: $318,365Net Income 2024: -$14,5732024

Highlighted filing

2010

Revenue$186,053
Expenses$148,770
Net Income$37,283
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Little Globe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.

Filing and Contact Details

Filer

EIN
27-0118569
Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation93500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Roos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Jonas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alexis Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Adelma Hnasko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Exilda Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fabiola Mazal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Valerie Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Flor de Maria Olivas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gregory C Ridgley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Molly Sturges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Media&Music Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Artistic Dir
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY02874
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Little Globe Inc is dedicated to the development and sharing of innovative, contemporary creative projects.
IRS990EZ/PrintingPublicationsPostage02718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2010 Littleglobe developed, directed and/or produced ten creative and community engagement projects working with youth, families, elders and other community residents. Projects included the development of an opera on Santa Fe city buses, a teen filmmaking project, creative workshops with youth in foster care, a collaboration between elders in nursing homes and/or hospice care and Littleglobe artists, and the development of a training initiative for southwest cultural workers.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5967
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2874 Machinery and Equipment - Ending $6487
IRS990ScheduleO/GeneralExplanation/Explanation2Training $20
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & subscriptions $34
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $157
IRS990ScheduleO/GeneralExplanation/Explanation5Program supplies $4527
IRS990ScheduleO/GeneralExplanation/Explanation6Supported program expense $28700
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1208
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $740
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $7035
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $2671
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270118569
ReturnHeader/Filer/Name/BusinessNameLine10Little Globe Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05059806218
ReturnHeader/Filer/USAddress/AddressLine10223 N Guadalupe Street 427
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0Exilda Martinez
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENDA M FOLSTAD CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10551 W CORDOVA RD 163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875051825
ReturnHeader/Preparer/Name0Brenda M Folstad
ReturnHeader/Preparer/Phone05059829323
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T14:18:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,294
Liabilities
$5,967
Net assets
$79,327
Revenue
$186,053
Expenses
$148,770
Net income
$37,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$3.04$3.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.65$3.49$4.67$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.83$5.76$4.62$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$3.69$3.31$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$3.52$3.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.45$3.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$3.09$2.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.72$2.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.20$2.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.04$3.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.86$1.49$0.37