Civic Intelligence

The Littlest Lamb

990 • Fiscal year 2016 • EIN 30-0424799

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.LITTLESTLAMB.ORG
PO Box 592Rye, NY 10580

(845) 418-5262

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

$9,028,881

No earlier filing loaded for comparison.

Net Assets

$9,028,736

No earlier filing loaded for comparison.

Liabilities

$145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

$410,831

No earlier filing loaded for comparison.

Expenses

$43,806

No earlier filing loaded for comparison.

Net Income

$367,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $9,028,881Liabilities 2016: $145Net Assets 2016: $9,028,7362016Assets 2017: $9,333,463Liabilities 2017: $394Net Assets 2017: $9,333,0692017Assets 2018: $9,542,158Liabilities 2018: $10,233Net Assets 2018: $9,531,9252018Assets 2019: $9,744,225Liabilities 2019: $8,726Net Assets 2019: $9,735,4992019Assets 2021: $9,628,033Liabilities 2021: $0Net Assets 2021: $9,628,0332021Assets 2022: $9,520,081Liabilities 2022: $1,395Net Assets 2022: $9,518,6862022Assets 2023: $2,163,408Liabilities 2023: $3,850Net Assets 2023: $2,159,5582023Assets 2024: $2,800,360Liabilities 2024: $0Net Assets 2024: $2,800,3602024

Highlighted filing

2016

Assets$9,028,881
Liabilities$145
Net Assets$9,028,736
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $410,831Expenses 2016: $43,806Net Income 2016: $367,0252016Revenue 2017: $366,988Expenses 2017: $62,655Net Income 2017: $304,3332017Revenue 2018: $351,053Expenses 2018: $152,197Net Income 2018: $198,8562018Revenue 2019: $412,032Expenses 2019: $208,458Net Income 2019: $203,5742019Revenue 2021: $674,222Expenses 2021: $805,620Net Income 2021: -$131,3982021Revenue 2022: $600,475Expenses 2022: $863,813Net Income 2022: -$263,3382022Revenue 2023: $611,247Expenses 2023: $516,151Net Income 2023: $95,0962023Revenue 2024: $601,302Expenses 2024: $426,820Net Income 2024: $174,4822024

Highlighted filing

2016

Revenue$410,831
Expenses$43,806
Net Income$367,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$410,831
Mission and Program Overview

Mission

The littlest lamb's primary purpopose is to care for orphans in egypt.

The littlest lamb's primary purpose is to care for orphaned children in egypt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,661,711$9,028,736▲ $367,025
Land, Buildings, and Equipment, Net$8,112,010$8,278,642▲ $166,632
Investments in Publicly Traded Securities$234,581$365,221▲ $130,640
Cash and Non-Interest-Bearing Accounts$215,182$285,018▲ $69,836
Intangible Assets$100,000$100,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,661,774$9,028,881▲ $367,107
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$63$145▲ $82
Total Liabilities$63$145▲ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,661,711$9,028,736▲ $367,025
Total Liabilities and Net Assets / Fund Balance$8,661,774$9,028,881▲ $367,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,278,642-$8,278,642
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Miriam RiadDirector
Christine RoufailOfficer
David BatstoneOfficer
Heba IskanderOfficer
Maryann MikhailOfficer
Mary Ann RiadSecretary
Michael KeriakosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,226
Program Service Revenue
$0
Investment Income
$49,605
Other Revenue
$55,000
All Other Contributions
$306,226
Change in Net Assets
$367,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,806
Total Fundraising Expense$18,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,581$1,953-$19,534
Travel$2,967$330-$3,297
Other Expenses$2,231$248$2,607$2,479
Total Functional Expenses$22,779$2,531$18,496$43,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Event$55,000$55,000-$55,000
Total Events$55,000$55,000-$55,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“The organization governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Littlest Lamb
EIN
30-0424799
Phone
8454185262
Address
PO BOX 592, RYE, NY 10580

Signing Officer

Name
Miriam Riad
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Riad
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kweit Mantell & DeLucia LLP
Address
225 Broadhollow Road Ste 213, Melville, NY 11747
Preparer
Lawrence A Kweit CPA
Phone
6314540000
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE LITTLEST LAMB HELD A GALA FUNDRAISING EVENT IN ORDER TO RECEIVE CONTRIBUTIONS TO THE ORPHANAGE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08661774
IRS990/TotalAssetsEOYAmt09028881
IRS990/TotalAssetsGrp/BOYAmt08661774
IRS990/TotalAssetsGrp/EOYAmt09028881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022779
IRS990/TotalFunctionalExpensesGrp/TotalAmt043806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt0145
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt0145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08661711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09028736
IRS990/TotalProgramServiceExpensesAmt022779
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08661774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09028881
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/ProgramServicesAmt02967
IRS990/TravelGrp/TotalAmt03297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 592
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLESTLAMB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM RIAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLEST LAMB
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0300424799
ReturnHeader/Filer/PhoneNum08454185262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kweit Mantell & DeLucia LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Broadhollow Road Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314540000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence A Kweit CPA
ReturnHeader/ReturnTs02017-11-14T11:49:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,028,881
Liabilities
$145
Net assets
$9,028,736
Revenue
$410,831
Expenses
$43,806
Net income
$367,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.60$0.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.61$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.60$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.67$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.01$9.74$0.41$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.54$0.01$9.53$0.35$0.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.37$0.06$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.41$0.04$0.37