Civic Intelligence

Little Giants Inc

EIN 27-0319328 • 501(c)3 • Cleveland, OH

Profile

We provide fitness training to combat child obesity and mentoring for at risk youth. We offer education in nutrition and dietary.

627 E 185th StreetCleveland, OH 44118

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$72,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$223,605

No earlier filing loaded for comparison.

Liabilities

$62,440

No earlier filing loaded for comparison.

Net Assets

$161,165

No earlier filing loaded for comparison.

Revenue

$195,133

No earlier filing loaded for comparison.

Expenses

$128,694

No earlier filing loaded for comparison.

Net Income

$66,439

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $223,605Liabilities 2022: $62,440Net Assets 2022: $161,1652022

Highlighted filing

2022

Assets$223,605
Liabilities$62,440
Net Assets$161,165

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $195,133Expenses 2022: $128,694Net Income 2022: $66,4392022

Highlighted filing

2022

Revenue$195,133
Expenses$128,694
Net Income$66,439

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.61$1.95$1.29$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 22, 2023
Return Version
2022v5.0
Gross Receipts
$199,233
Mission and Program Overview

Mission

We provide fitness training to combat child obesity and mentoring for at risk youth. We offer education in nutrition and dietary.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$53,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHALE BLUEEmployeeFT$72,800-$72,800
CURTIS MOOREEmployeePT$20,800-$20,800
DONYELL BELLEmployeePT$4,680-$4,680
TERRY FORDEmployeePT$4,680-$4,680
WILLY MURPHYEmployeePT$4,680-$4,680
CALVIN LOVEDirector-$0--
DONALD HOLBROOKPresident-$0--
LORETTA JAMES HEMPHILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Giants Inc
EIN
27-0319328
Phone
2162880527
Address
627 E 185TH STREET, CLEVELAND, OH 44118

Signing Officer

Name
Calvin Love
Title
Director
Phone
2162880527
Signed
2023-04-22

Preparer

Firm
Miceli Tax Service
Address
25935 Highland Road, Richmond Heights, OH 44143
Preparer
Anthony Miceli
Phone
2164816943
Supplemental Narrative

Additional Explanations

Other

990ez part 3 line 28-the organization's primary purpose is to provide fitness to youth through boxing and nutrition classes. We serve 70-100 youth in 2022 for fitness participation and some have gone on to participate in local and national competitions such as usa boxing. Our fitness conditioning have helped youth lose 20 percent of their body weight on average and helped them grow in confidence has helped with their overall focus allowing them to achieve better grades in school. We have an approximate 70% success rate.

Form 990EZ, Part I, Line 16

Depreciation 3750.

Form 990EZ, Part II, Line 26

EIDL LOAN 63000. 62440.

Form 990EZ, Part II, Line 26

PPP LOAN 76000. 0.

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA JAMES HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHALE BLUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE FITNESS TRAINING TO COMBAT CHILD OBESITY AND MENTORING FOR AT RISK YOUTH. WE OFFER EDUCATION IN NUTRITION AND DIETARY.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0195133
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MEMBERSHIP DUES AND ASSESSMENTS 2022: 117433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PART 3 LINE 28-THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FITNESS TO YOUTH THROUGH BOXING AND NUTRITION CLASSES. WE SERVE 70-100 YOUTH IN 2022 FOR FITNESS PARTICIPATION AND SOME HAVE GONE ON TO PARTICIPATE IN LOCAL AND NATIONAL COMPETITIONS SUCH AS USA BOXING. OUR FITNESS CONDITIONING HAVE HELPED YOUTH LOSE 20 PERCENT OF THEIR BODY WEIGHT ON AVERAGE AND HELPED THEM GROW IN CONFIDENCE HAS HELPED WITH THEIR OVERALL FOCUS ALLOWING THEM TO ACHIEVE BETTER GRADES IN SCHOOL. WE HAVE AN APPROXIMATE 70% SUCCESS RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDL LOAN 63000. 62440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 76000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162880527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE GIANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0270319328
ReturnHeader/Filer/PhoneNum02162880527
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 E 185TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341523688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miceli Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025935 Highland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum02164816943
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Miceli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T12:16:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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