Civic Intelligence

Little Essentials

990 • Fiscal year 2015 • EIN 27-5281758

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.LITTLEESSENTIALS.ORG

View Organization Page

74 Grand AveBrooklyn, NY 11205

(213) 595-0175

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

166%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$59,169

Up $36,937 (+166%) from 2014

Net Assets

Up

$58,962

Up $38,650 (+190%) from 2014

Liabilities

Down

$207

Down $1,713 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$134,677

Up $7,852 (+6.2%) from 2014

Expenses

Down

$96,027

Down $41,147 (-30%) from 2014

Net Income

Up

$38,650

Up $48,999 (+473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $4,370Liabilities 2011: $0Net Assets 2011: $4,3702011Assets 2012: $72,203Liabilities 2012: $0Net Assets 2012: $72,2032012Assets 2013: $33,019Liabilities 2013: $2,358Net Assets 2013: $30,6612013Assets 2014: $22,232Liabilities 2014: $1,920Net Assets 2014: $20,3122014Assets 2015: $59,169Liabilities 2015: $207Net Assets 2015: $58,9622015Assets 2016: $83,308Liabilities 2016: $1,016Net Assets 2016: $82,2922016Assets 2017: $178,962Liabilities 2017: $4,344Net Assets 2017: $174,6182017Assets 2018: $218,280Liabilities 2018: $5,682Net Assets 2018: $212,5982018Assets 2019: $191,848Liabilities 2019: $3,721Net Assets 2019: $188,1272019Assets 2020: $326,868Liabilities 2020: $0Net Assets 2020: $326,8682020Assets 2021: $330,194Liabilities 2021: $0Net Assets 2021: $330,1942021Assets 2022: $342,977Liabilities 2022: $0Net Assets 2022: $342,9772022Assets 2023: $394,698Liabilities 2023: $0Net Assets 2023: $394,6982023Assets 2024: $550,099Liabilities 2024: $8,000Net Assets 2024: $542,0992024

Highlighted filing

2015

Assets$59,169
Liabilities$207
Net Assets$58,962
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $40,377Expenses 2011: $36,007Net Income 2011: $4,3702011Revenue 2012: $85,927Expenses 2012: $18,094Net Income 2012: $67,8332012Revenue 2013: $98,426Expenses 2013: $139,968Net Income 2013: -$41,5422013Revenue 2014: $126,825Expenses 2014: $137,174Net Income 2014: -$10,3492014Revenue 2015: $134,677Expenses 2015: $96,027Net Income 2015: $38,6502015Revenue 2016: $163,504Expenses 2016: $140,174Net Income 2016: $23,3302016Revenue 2017: $241,850Expenses 2017: $149,524Net Income 2017: $92,3262017Revenue 2018: $536,603Expenses 2018: $498,623Net Income 2018: $37,9802018Revenue 2019: $479,696Expenses 2019: $504,167Net Income 2019: -$24,4712019Revenue 2020: $671,118Expenses 2020: $532,377Net Income 2020: $138,7412020Revenue 2021: $693,584Expenses 2021: $690,258Net Income 2021: $3,3262021Revenue 2022: $837,197Expenses 2022: $824,414Net Income 2022: $12,7832022Revenue 2023: $801,759Expenses 2023: $750,038Net Income 2023: $51,7212023Revenue 2024: $679,323Expenses 2024: $531,922Net Income 2024: $147,4012024

Highlighted filing

2015

Revenue$134,677
Expenses$96,027
Net Income$38,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$134,677
Mission and Program Overview

Mission

Offers at-risk families living in poverty urgently needed childrens supplies and parenting education to promote the health, wellbeing and safety of their children under five years of age.

Provide supports to families in poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,232$43,169▲ $20,937
Inventories for Sale or Use-$16,000-
Total Assets$22,232$59,169▲ $36,937
Liabilities
Other Liabilities$1,920$207▼ $1,713
Total Liabilities$1,920$207▼ $1,713
Net Assets / Fund Balance
Unrestricted Net Assets$20,312$58,962▲ $38,650
Total Net Assets Fund Balance$20,312$58,962▲ $38,650
Total Liabilities and Net Assets / Fund Balance$22,232$59,169▲ $36,937
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rachel WhiteChairman
Sandie TrombertPresident
Katy AdamsSecretary
Alice BennahmiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,677
Change in Net Assets
$38,650

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,000Comparative Value
Total Noncash Contributions$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,841
Grants and Similar Amounts Paid$26,000
Salaries, Compensation, and Employee Benefits$24,186
Total Fundraising Expense$1,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,000--$26,000
Occupancy$25,047--$25,047
Other Salaries and Wages$21,920--$21,920
All Other Expenses$9,416$342$1,803$11,561
Payroll Taxes$2,266--$2,266
Insurance$793$700-$1,493
Information Technology-$933-$933
Other Expenses$4,422$1-$1
Total Functional Expenses$92,198$2,026$1,803$96,027
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$207
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“We changed our by laws and coi policy in 2014”

Form 990 governing body review Part VI line 11

“Tax return is reviewed before it is filed by the president,chairman, secretary and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual board meeting. All directors complete ans sign the disclosure statement and send it to the president.”

CEO executive director top management comp Part VI line 15A

“Authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Other officer or key employee compensation Part VI line 15B

“All directors of the corporation other than the chairperson are authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Governing documents etc available to public Part VI line 19

“Availability of documents - on guidestar or upon request”

Filing and Contact Details

Filer

Filer Name
Little Essentials
EIN
27-5281758
Address
74 GRAND AVE, BROOKLYN, NY 11205

Signing Officer

Name
Sandie Trombert
Title
President
Phone
2135950175
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Trombert
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2ND FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Volunteer meals/snacks $1580vehicle and delivery expense $9289volunteer& intern expense $382telephone & internet service $1568program supplies $1432exterminator $1432”

Raw XML Appendix344 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS, GRANTEE ELIGIBILITY AND SELECTION CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1IN 2014, LITTLE ESSENTIALS DELIVERED CLOTHING, DIAPERS, TOYS AND GEAR, FREE OF CHARGE, TO BROOKLYN CHILDREN IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CHANGED OUR BY LAWS AND COI POLICY IN 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BEFORE IT IS FILED BY THE PRESIDENT,CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ANNUAL BOARD MEETING. ALL DIRECTORS COMPLETE ANS SIGN THE DISCLOSURE STATEMENT AND SEND IT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS OF THE CORPORATION OTHER THAN THE CHAIRPERSON ARE AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABILITY OF DOCUMENTS - ON GUIDESTAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER MEALS/SNACKS $1580VEHICLE AND DELIVERY EXPENSE $9289VOLUNTEER& INTERN EXPENSE $382TELEPHONE & INTERNET SERVICE $1568PROGRAM SUPPLIES $1432EXTERMINATOR $1432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092198
IRS990/TotalFunctionalExpensesGrp/TotalAmt096027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01920
IRS990/TotalLiabilitiesEOYAmt0207
IRS990/TotalLiabilitiesGrp/BOYAmt01920
IRS990/TotalLiabilitiesGrp/EOYAmt0207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt058962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 GRAND AVENUE 1C
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LITTLEESSENTIALS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDIE TROMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02135950175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ESSENTIALS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0275281758
ReturnHeader/Filer/USAddress/AddressLine1Txt074 GRAND AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02016-05-12T12:37:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,169
Liabilities
$207
Net assets
$58,962
Revenue
$134,677
Expenses
$96,027
Net income
$38,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.42$6.79$5.32$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$8.02$7.50$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$8.37$8.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$6.94$6.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$6.71$5.32$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$4.80$5.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.13$5.37$4.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$2.42$1.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.64$1.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.27$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.98$1.40$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.86$0.18$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40$0.36$0.04