Civic Intelligence

Little Globe Inc.

990 • Fiscal year 2021 • EIN 27-0118569

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization Profilewww.littleglobe.org
PO Box 24213Santa Fe, NM 87502

(505) 980-6218

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.02x

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

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$59,934

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

32%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,881

Up $42,131 (+32%) from 2020

Net Assets

Up

$167,909

Up $37,922 (+29%) from 2020

Liabilities

Up

$5,972

Up $4,209 (+239%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$369,302

Up $16,920 (+4.8%) from 2020

Expenses

Down

$331,380

Down $67,569 (-17%) from 2020

Net Income

Up

$37,922

Up $84,489 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$173,881
Liabilities$5,972
Net Assets$167,909
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$369,302
Expenses$331,380
Net Income$37,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$369,302
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,549$168,624▲ $70,075
Accounts Receivable$31,250$0▼ $31,250
Land, Buildings, and Equipment, Net$951$4,257▲ $3,306
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,750$173,881▲ $42,131
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,055$4,365▲ $3,310
Other Liabilities$708$1,607▲ $899
Total Liabilities$1,763$5,972▲ $4,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,556$143,100▲ $107,544
Net Assets With Donor Restrictions$94,431$24,809▼ $69,622
Total Net Assets Fund Balance$129,987$167,909▲ $37,922
Total Liabilities and Net Assets / Fund Balance$131,750$173,881▲ $42,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,257$21,334$25,591
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris JonasCo-DirectorPT$59,934$59,934
Katy GrossCo-DirectorPT$40,268$40,268

Board Members and Trustees

NameTitle
Miguel GrunsteinPresident
Mario MartinezDirector
Talia KoshDirector
Veena VasistaDirector
Brent HerreraSecretary
Heidi RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,448
Program Service Revenue
$43,808
Investment Income
$46
Other Revenue
$0
All Other Contributions
$227,418
Change in Net Assets
$37,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,726
Other Expenses$112,654
Total Fundraising Expense$26,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,381$9,453$3,066$100,900
Current Officers, Directors, Trustees, and Key Employees$73,754$12,980$13,468$100,202
Fees for Services Other$36,188$240$693$37,121
Payroll Taxes$12,297$4,017$1,310$17,624
Occupancy$9,300$3,577$4,281$17,158
Office Expenses$8,162$2,568$1,011$11,741
Advertising$8,125-$740$8,865
Fees for Services Accounting$769$7,359$461$8,589
Fees for Services Management$5,683$211$210$6,104
Travel$5,371$88$356$5,815
Information Technology$1,270$1,792$129$3,191
Other Expenses$1,074$145$101$1,320
Depreciation Depletion$854--$854
Total Functional Expenses$261,238$43,659$26,483$331,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The 900 is prepared by an external CPA. A draft is presented to management for review and to provide answers to selected questions. Once the 990 has the approval of management, it is provided to the Board of Directors for review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed annually and disclosure forms are completed annually by all Responsible Persons.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization makes its governing documents and financial information available to the public upon request. Additionally, this information is available on the New Mexico Attorney General's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Globe Inc
EIN
27-0118569
Phone
5059806218
Address
PO Box 24213, Santa Fe, NM 87502

Signing Officer

Name
Talia Kosh
Title
President
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jonas
Formed
2005
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
40

Preparer

Firm
Brenda M Folstad CPA LLC
Address
1000 CORDOVA PL 163, SANTA FE, NM 87505
Preparer
Brenda M Folstad
Phone
5059829323
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04365
IRS990/AccountsReceivableGrp/BOYAmt031250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Littleglobe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.
IRS990/AdvertisingGrp/FundraisingAmt0740
IRS990/AdvertisingGrp/ProgramServicesAmt08125
IRS990/AdvertisingGrp/TotalAmt08865
IRS990/AllOtherContributionsAmt0227418
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum05059806218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 Fox Rd Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098549
IRS990/CashNonInterestBearingGrp/EOYAmt0168624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013468
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100202
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0112654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043808
IRS990/CYRevenuesLessExpensesAmt037922
IRS990/CYSalariesCompEmpBnftPaidAmt0218726
IRS990/CYTotalExpensesAmt0331380
IRS990/CYTotalFundraisingExpenseAmt026483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0854
IRS990/DepreciationDepletionGrp/TotalAmt0854
IRS990/Desc0Littleglobe Inc. developed, directed and produced multiple arts and community projects, working with multi-generational community members across New Mexico. Projects included a resident co-authored social media-based TV shows, film training programs, and multiple story and policy engagement projects using film and multi-arts to bring community voices into the arena of local civic development and policy making.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094431
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024809
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0461
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07359
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0769
IRS990/FeesForServicesAccountingGrp/TotalAmt08589
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0210
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0211
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05683
IRS990/FeesForServicesManagementGrp/TotalAmt06104
IRS990/FeesForServicesOtherGrp/FundraisingAmt0693
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036188
IRS990/FeesForServicesOtherGrp/TotalAmt037121
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm1Katy Gross
IRS990/Form990PartVIISectionAGrp/PersonNm2Miguel Grunstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Heidi Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm4Veena Vasista
IRS990/Form990PartVIISectionAGrp/PersonNm5Mario Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Brent Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm7Talia Kosh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt098030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01792
IRS990/InformationTechnologyGrp/ProgramServicesAmt01270
IRS990/InformationTechnologyGrp/TotalAmt03191
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04257
IRS990/LandBldgEquipCostOrOtherBssAmt025591
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Littleglobe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129987
IRS990/NetAssetsOrFundBalancesEOYAmt0167909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04281
IRS990/OccupancyGrp/ManagementAndGeneralAmt03577
IRS990/OccupancyGrp/ProgramServicesAmt09300
IRS990/OccupancyGrp/TotalAmt017158
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt08162
IRS990/OfficeExpensesGrp/TotalAmt011741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project Production
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2NM Tax
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1620
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/FundraisingAmt3101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/ProgramServicesAmt08328
IRS990/OtherExpensesGrp/ProgramServicesAmt11034
IRS990/OtherExpensesGrp/ProgramServicesAmt2648
IRS990/OtherExpensesGrp/ProgramServicesAmt31074
IRS990/OtherExpensesGrp/TotalAmt08338
IRS990/OtherExpensesGrp/TotalAmt12067
IRS990/OtherExpensesGrp/TotalAmt21491
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0708
IRS990/OtherLiabilitiesGrp/EOYAmt01607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100900
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04017
IRS990/PayrollTaxesGrp/ProgramServicesAmt012297
IRS990/PayrollTaxesGrp/TotalAmt017624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Jonas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & arts projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174660
IRS990/PYProgramServiceRevenueAmt062216
IRS990/PYRevenuesLessExpensesAmt0-46567
IRS990/PYSalariesCompEmpBnftPaidAmt0224289
IRS990/PYTotalExpensesAmt0398949
IRS990/PYTotalRevenueAmt0352382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70990
IRS990ScheduleA/PublicSupportPY170Pct00.71490
IRS990ScheduleA/PublicSupportTotal170Amt0917914
IRS990ScheduleA/SubstantialContributorsTotAmt0374620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292534
IRS990ScheduleA/TotalSupportAmt01292997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04257
IRS990ScheduleD/TotalLiabilityAmt01607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 900 is prepared by an external CPA. A draft is presented to management for review and to provide answers to selected questions. Once the 990 has the approval of management, it is provided to the Board of Directors for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually and disclosure forms are completed annually by all Responsible Persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial information available to the public upon request. Additionally, this information is available on the New Mexico Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131750
IRS990/TotalAssetsEOYAmt0173881
IRS990/TotalAssetsGrp/BOYAmt0131750
IRS990/TotalAssetsGrp/EOYAmt0173881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325448
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,881
Liabilities
$5,972
Net assets
$167,909
Revenue
$369,302
Expenses
$331,380
Net income
$37,922
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