Civic Intelligence

The Littlest Lamb

990 • Fiscal year 2021 • EIN 30-0424799

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.littlestlamb.com
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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$9,628,033

Down $116,192 (-1.2%) from 2019

Net Assets

Down

$9,628,033

Down $107,466 (-1.1%) from 2019

Liabilities

Down

$0

Down $8,726 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin9th percentile

Revenue

Up

$674,222

Up $262,190 (+64%) from 2019

Expenses

Up

$805,620

Up $597,162 (+286%) from 2019

Net Income

Down

-$131,398

Down $334,972 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$9,628,033
Liabilities$0
Net Assets$9,628,033
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$674,222
Expenses$805,620
Net Income-$131,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,112,250
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$9,759,431$9,759,431→ $0
Land, Buildings, and Equipment, Net$8,000,393$7,935,548▼ $64,845
Investments in Publicly Traded Securities$1,616,605$1,398,398▼ $218,207
Cash and Non-Interest-Bearing Accounts$56,819$194,087▲ $137,268
Intangible Assets$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-131,398▼ $131,398
Total Assets$9,773,817$9,628,033▼ $145,784
Liabilities
Accounts Payable and Accrued Expenses$14,386--
Total Liabilities$14,386$0▼ $14,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,759,431$9,628,033▼ $131,398
Total Liabilities and Net Assets / Fund Balance$9,773,817$9,628,033▼ $145,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,386,008$189,385$7,575,393
Land$425,000-$425,000
Other Land Buildings$124,540$6,555$131,095
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Heba IskanderBoard Member
Joseph EldeiryBoard Member
Mary Ann RiadBoard Member
Michael KeriakosBoard Member
Miriam RiadDirector
Miriam MarinaSecretary
Maury RiadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,503
Program Service Revenue
$0
Investment Income
$116,219
Other Revenue
$2,500
All Other Contributions
$510,949
Change in Net Assets
$-131,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,506
Total Fundraising Expense$66,202
Salaries, Compensation, and Employee Benefits$13,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,940--$195,940
All Other Expenses$88,240$9,680-$97,920
Other Expenses$58,548-$44,118$44,118
Fees for Services Other$30,558-$8,970$39,528
Fees for Service Investment Mgmnt Fees-$15,165-$15,165
Office Expenses-$14,212-$14,212
Occupancy$13,817--$13,817
Other Salaries and Wages--$13,114$13,114
Fees for Services Legal-$13,040-$13,040
Travel-$3,786-$3,786
Fees for Services Accounting-$1,750-$1,750
Interest-$215-$215
Total Functional Expenses$681,570$57,848$66,202$805,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,554$15,000-$15,000
Total Events$59,554$15,000$12,500$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, line 2

“Miriam Riad, Maury Riad and Mary Ann riad are members of the same family.”

Form 990, Part VI, Section B, line 11B

“The form 990 is distributed to the board via e-mail in PDF format for review.”

Form 990, Part VI, Section C, line 19

“Documents are made available 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
President
Phone
8454185262
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Capossela Cohen LLC
Address
368 Center Street, Southport, CT 06890
Preparer
Nathaniel S Yordon CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Education expenses: Program service expenses 42,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,476. Transportation: Program service expenses 20,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,576. Uniforms and clothing: Program service expenses 12,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,281. Internet and communications: Program service expenses 0. Management and general expenses 9,680. Fundraising expenses 0. Total expenses 9,680. Kids program: Program service expenses 6,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,593. Medical support: Program service expenses 6,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,314.”

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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/CharitableContriEvent1Amt044554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miriam Riad, Maury Riad and Mary Ann riad are members of the same family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is distributed to the board via e-mail in PDF format for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education expenses: Program service expenses 42,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,476. Transportation: Program service expenses 20,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,576. Uniforms and clothing: Program service expenses 12,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,281. Internet and communications: Program service expenses 0. Management and general expenses 9,680. Fundraising expenses 0. Total expenses 9,680. Kids program: Program service expenses 6,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,593. Medical support: Program service expenses 6,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09773817
IRS990/TotalAssetsEOYAmt09628033
IRS990/TotalAssetsGrp/BOYAmt09773817
IRS990/TotalAssetsGrp/EOYAmt09628033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014386
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014386
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09759431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09628033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09773817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09628033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03786
IRS990/TravelGrp/TotalAmt03786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 Mt Holly Drive
IRS990/USAddress/CityNm0Rye
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.littlestlamb.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Riad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08454185262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capossela Cohen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel S Yordon CPA
ReturnHeader/ReturnTs02022-11-15T14:56:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miriam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riad
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,628,033
Liabilities
$0
Net assets
$9,628,033
Revenue
$674,222
Expenses
$805,620
Net income
-$131,398
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
Peer Organizations

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