Civic Intelligence

The Littlest Lamb

990 • Fiscal year 2017 • EIN 30-0424799

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,333,463

Up $304,582 (+3.4%) from 2016

Net Assets

Up

$9,333,069

Up $304,333 (+3.4%) from 2016

Liabilities

Up

$394

Up $249 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Down

$366,988

Down $43,843 (-11%) from 2016

Expenses

Up

$62,655

Up $18,849 (+43%) from 2016

Net Income

Down

$304,333

Down $62,692 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$9,333,463
Liabilities$394
Net Assets$9,333,069
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$366,988
Expenses$62,655
Net Income$304,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$366,988
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$9,028,736$9,333,069▲ $304,333
Land, Buildings, and Equipment, Net$8,278,642$8,348,944▲ $70,302
Investments in Publicly Traded Securities$365,221$690,030▲ $324,809
Cash and Non-Interest-Bearing Accounts$285,018$194,489▼ $90,529
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$9,028,881$9,333,463▲ $304,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$145$394▲ $249
Total Liabilities$145$394▲ $249
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,028,736$9,333,069▲ $304,333
Total Liabilities and Net Assets / Fund Balance$9,028,881$9,333,463▲ $304,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,348,944-$8,348,944
Compensation and Service Providers
Top Officer Pay20th 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
$302,179
Program Service Revenue
$0
Investment Income
$4,809
Other Revenue
$60,000
All Other Contributions
$302,179
Change in Net Assets
$304,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,655
Total Fundraising Expense$27,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,625$2,623-$26,248
Travel$3,161$351-$3,512
Fees for Services Accounting$2,250$250-$2,500
Other Expenses$538$60$27,053$598
Total Functional Expenses$32,043$3,559$27,053$62,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Event$60,000$60,000-$60,000
Total Events$60,000$60,000-$60,000
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
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
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
2018-11-15
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08348944
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060000
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/TotalAssetsBOYAmt09028881
IRS990/TotalAssetsEOYAmt09333463
IRS990/TotalAssetsGrp/BOYAmt09028881
IRS990/TotalAssetsGrp/EOYAmt09333463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032043
IRS990/TotalFunctionalExpensesGrp/TotalAmt062655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145
IRS990/TotalLiabilitiesEOYAmt0394
IRS990/TotalLiabilitiesGrp/BOYAmt0145
IRS990/TotalLiabilitiesGrp/EOYAmt0394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09028736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09333069
IRS990/TotalProgramServiceExpensesAmt032043
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09028881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09333463
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt03512
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM RIAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0261657833
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/ReturnTs02018-11-15T06:23:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,333,463
Liabilities
$394
Net assets
$9,333,069
Revenue
$366,988
Expenses
$62,655
Net income
$304,333
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