Civic Intelligence

The Littlest Lamb

990 • Fiscal year 2019 • EIN 30-0424799

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,744,225

Up $202,067 (+2.1%) from 2018

Net Assets

Up

$9,735,499

Up $203,574 (+2.1%) from 2018

Liabilities

Down

$8,726

Down $1,507 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$412,032

Up $60,979 (+17%) from 2018

Expenses

Up

$208,458

Up $56,261 (+37%) from 2018

Net Income

Up

$203,574

Up $4,718 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$9,744,225
Liabilities$8,726
Net Assets$9,735,499
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$412,032
Expenses$208,458
Net Income$203,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$412,032
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$9,531,925$9,735,499▲ $203,574
Land, Buildings, and Equipment, Net$8,249,961$7,997,393▼ $252,568
Investments in Publicly Traded Securities$1,093,434$1,605,087▲ $511,653
Intangible Assets$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$98,763$41,745▼ $57,018
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$9,542,158$9,744,225▲ $202,067
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,233$8,725▼ $1,508
Other Liabilities-$1-
Total Liabilities$10,233$8,726▼ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,531,925$9,735,499▲ $203,574
Total Liabilities and Net Assets / Fund Balance$9,542,158$9,744,225▲ $202,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,997,393-$7,997,393
Compensation and Service Providers
Top Officer Pay21st 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
$248,390
Program Service Revenue
$0
Investment Income
$25,627
Other Revenue
$138,015
All Other Contributions
$248,390
Change in Net Assets
$203,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,458
Total Fundraising Expense$26,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,891$1,880-$18,771
All Other Expenses$12,442$770-$13,212
Other Expenses$30,000-$12,742$12,742
Travel$3,588$399-$3,987
Fees for Services Accounting$1,197$132-$1,329
Total Functional Expenses$178,636$3,181$26,641$208,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Event$138,015$138,015-$138,015
Total Events$138,015$138,015-$138,015
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-16
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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IRS990ScheduleA/TotalSupportAmt01442643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07997393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07997393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07997393
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138015
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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09542158
IRS990/TotalAssetsEOYAmt09744225
IRS990/TotalAssetsGrp/BOYAmt09542158
IRS990/TotalAssetsGrp/EOYAmt09744225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010233
IRS990/TotalLiabilitiesEOYAmt08726
IRS990/TotalLiabilitiesGrp/BOYAmt010233
IRS990/TotalLiabilitiesGrp/EOYAmt08726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09531925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09735499
IRS990/TotalProgramServiceExpensesAmt0178636
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09542158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09744225
IRS990/TravelGrp/ManagementAndGeneralAmt0399
IRS990/TravelGrp/ProgramServicesAmt03588
IRS990/TravelGrp/TotalAmt03987
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM RIAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T13:41:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,744,225
Liabilities
$8,726
Net assets
$9,735,499
Revenue
$412,032
Expenses
$208,458
Net income
$203,574
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