Civic Intelligence

Little Essentials

990 • Fiscal year 2022 • EIN 27-5281758

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.LITTLEESSENTIALS.ORG

View Organization Page

74 Grand Ave Ste 1CBrooklyn, NY 11205

(213) 595-0175

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$108,462

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$342,977

Up $12,783 (+3.9%) from 2021

Net Assets

Up

$342,977

Up $12,783 (+3.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$837,197

Up $143,613 (+21%) from 2021

Expenses

Up

$824,414

Up $134,156 (+19%) from 2021

Net Income

Up

$12,783

Up $9,457 (+284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$342,977
Liabilities$0
Net Assets$342,977
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$837,197
Expenses$824,414
Net Income$12,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$837,197
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
Inventories for Sale or Use$133,604$184,293▲ $50,689
Cash and Non-Interest-Bearing Accounts$186,981$152,789▼ $34,192
Land, Buildings, and Equipment, Net$9,609$5,895▼ $3,714
Total Assets$330,194$342,977▲ $12,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,194$342,977▲ $12,783
Total Net Assets Fund Balance$330,194$342,977▲ $12,783
Total Liabilities and Net Assets / Fund Balance$330,194$342,977▲ $12,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,895$7,590$13,485
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney CrawfordExecutive DirectorFT$108,462$108,462

Board Members and Trustees

NameTitle
Sandie TrombertBoard Chair
Andrea BerneProgram Chair
Lauren BakoainBoard Member
Shari SuchoffBoard Member
Gary KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$827,197
Change in Net Assets
$12,783

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$392,883Comparative Value
Total Noncash Contributions$392,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,083
Salaries, Compensation, and Employee Benefits$328,400
Other Expenses$113,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$382,083--$382,083
Other Salaries and Wages$162,798$61,251-$224,049
Current Officers, Directors, Trustees, and Key Employees$82,208--$82,208
Occupancy$42,215$14,234-$56,449
Payroll Taxes$17,714$4,429-$22,143
Fees for Services Accounting-$14,935-$14,935
Office Expenses$7,022$5,085-$12,107
Insurance$5,724$2,452-$8,176
Depreciation Depletion-$3,714-$3,714
Other Expenses$1,966$218-$2,184
Fees for Services Other$1,800$100-$1,900
All Other Expenses-$1,466-$1,466
Travel$453$194-$647
Advertising$579--$579
Total Functional Expenses$708,444$115,970$0$824,414
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 Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 STE 1C, BROOKLYN, NY 11205

Signing Officer

Name
Sandie Trombert
Title
President
Phone
2135950175
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Trombert
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
1,200

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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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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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/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
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDIE TROMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ESSENTIALS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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ReturnHeader/Filer/USAddress/AddressLine1Txt074 GRAND AVE STE 1C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02023-11-13T11:18:42-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,977
Liabilities
$0
Net assets
$342,977
Revenue
$837,197
Expenses
$824,414
Net income
$12,783
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