Civic Intelligence

Little Essentials

990 • Fiscal year 2017 • EIN 27-5281758

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$36,071

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$178,962

Up $95,654 (+115%) from 2016

Net Assets

Up

$174,618

Up $92,326 (+112%) from 2016

Liabilities

Up

$4,344

Up $3,328 (+328%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$241,850

Up $78,346 (+48%) from 2016

Expenses

Up

$149,524

Up $9,350 (+6.7%) from 2016

Net Income

Up

$92,326

Up $68,996 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$178,962
Liabilities$4,344
Net Assets$174,618
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$241,850
Expenses$149,524
Net Income$92,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$242,678
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,308$98,639▲ $33,331
Inventories for Sale or Use$18,000$80,000▲ $62,000
Total Assets$83,308$178,962▲ $95,654
Other Assets Total-$323-
Liabilities
Other Liabilities$1,016$4,344▲ $3,328
Total Liabilities$1,016$4,344▲ $3,328
Net Assets / Fund Balance
Unrestricted Net Assets$82,292$174,618▲ $92,326
Total Net Assets Fund Balance$82,292$174,618▲ $92,326
Total Liabilities and Net Assets / Fund Balance$83,308$178,962▲ $95,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$323--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa YoungKey EmployeePT$36,071$36,071
Zakiyyah J Stevens-mohamedKey EmployeePT$20,824$20,824

Board Members and Trustees

NameTitle
Rachel WhiteChairman
Sandie TrombertPresident
Amanda HirschDirector
Andrea BerneDirector
Jessica BroomeDirector
Katie ChorltonDirector
Katy AdamsSecretary
Alice BennahmiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,193
All Other Contributions
$204,657
Change in Net Assets
$92,326

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$108,000Comparative Value
Total Noncash Contributions$108,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,640
Grants and Similar Amounts Paid$46,000
Other Expenses$41,884
Total Fundraising Expense$1,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,895--$56,895
Grants to Domestic Individuals$46,000--$46,000
Occupancy$24,000--$24,000
All Other Expenses$1,265$3,261$1,346$5,872
Payroll Taxes$4,745--$4,745
Insurance$513$2,965-$3,478
Office Expenses-$1,897-$1,897
Fees for Services Legal-$69-$69
Other Expenses$3,245$48-$48
Total Functional Expenses$139,753$8,425$1,346$149,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,021
Fundraising Direct Expenses$828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastebrookly$38,021$38,021$828$37,193
Total Events$38,021$38,021$828$37,193
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 Taxes Payable$2,609
Direct Deposit Payable$1,735
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
No
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

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
2018-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandie Trombert
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, 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 $491vehicle and delivery expense $689postage and mailing service $228travel and meeting $621exterminator $455garbage disposal $838utilities $1119payroll processing fees & other fees $85fundraising and marketing expense $1346”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323
IRS990ScheduleD/TotalLiabilityAmt04344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTEBROOKLY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0828
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDRENS CLOTHING DIAPERS GEARCRIBS STROLLERS CAR SEATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILDRENS CLOTHING AND GEARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARATIVE VALUE
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BEFORE IT IS FILED BY THE PRESIDENT,CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AUTHORIZED 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/ExplanationTxt3ALL 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/ExplanationTxt4AVAILABILITY OF DOCUMENTS - ON GUIDESTAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER MEALS/SNACKS $491VEHICLE AND DELIVERY EXPENSE $689POSTAGE AND MAILING SERVICE $228TRAVEL AND MEETING $621EXTERMINATOR $455GARBAGE DISPOSAL $838UTILITIES $1119PAYROLL PROCESSING FEES & OTHER FEES $85FUNDRAISING AND MARKETING EXPENSE $1346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0204657
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139753
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IRS990/TotalGrossUBIAmt037193
IRS990/TotalLiabilitiesBOYAmt01016
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IRS990/WebsiteAddressTxt0WWW.LITTLEESSENTIALS.ORG
IRS990/WhistleblowerPolicyInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,962
Liabilities
$4,344
Net assets
$174,618
Revenue
$241,850
Expenses
$149,524
Net income
$92,326
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