Civic Intelligence

Little Sun Inc

EIN 30-1068365 • 501(c)3 • Larchmont, NY

Profile

To design and deliver affordable clean energy solutions and to inspire people to take climate action.

50 Beach AveLarchmont, NY 10538

www.littlesun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-6342%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$214,193

Down $878,984 (-80%) from 2023

Liabilities

Down

$5,076

Down $28,511 (-85%) from 2023

Net Assets

Down

$209,117

Down $850,473 (-80%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$13,410

Down $550,910 (-98%) from 2023

Expenses

Down

$863,884

Down $1,169,288 (-58%) from 2023

Net Income

Up

-$850,474

Up $618,378 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,040,416Liabilities 2019: $0Net Assets 2019: $3,040,4162019Assets 2020: $2,966,392Liabilities 2020: $346,982Net Assets 2020: $2,619,4102020Assets 2021: $2,102,719Liabilities 2021: $94,962Net Assets 2021: $2,007,7572021Assets 2022: $2,607,987Liabilities 2022: $79,549Net Assets 2022: $2,528,4382022Assets 2023: $1,093,177Liabilities 2023: $33,587Net Assets 2023: $1,059,5902023Assets 2024: $214,193Liabilities 2024: $5,076Net Assets 2024: $209,1172024

Highlighted filing

2024

Assets$214,193
Liabilities$5,076
Net Assets$209,117
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $3,215,734Expenses 2019: $228,031Net Income 2019: $2,987,7032019Revenue 2020: $402,289Expenses 2020: $823,295Net Income 2020: -$421,0062020Revenue 2021: $509,899Expenses 2021: $1,121,552Net Income 2021: -$611,6532021Revenue 2022: $2,340,557Expenses 2022: $1,819,876Net Income 2022: $520,6812022Revenue 2023: $564,320Expenses 2023: $2,033,172Net Income 2023: -$1,468,8522023Revenue 2024: $13,410Expenses 2024: $863,884Net Income 2024: -$850,4742024

Highlighted filing

2024

Revenue$13,410
Expenses$863,884
Net Income-$850,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$214,193
Liabilities
$5,076
Net assets
$209,117
Revenue
$13,410
Expenses
$863,884
Net income
-$850,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.01$0.86$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.56$2.03$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.08$2.53$2.34$1.82$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.09$2.01$0.51$1.12$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.35$2.62$0.40$0.82$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$3.22$0.23$2.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,340,557
Mission and Program Overview

Mission

To design and deliver affordable clean energy solutions and to inspire people to take climate action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,101,946$1,603,292▼ $498,654
Pledges and Grants Receivable-$1,000,000-
Prepaid Expenses and Deferred Charges$773$4,695▲ $3,922
Total Assets$2,102,719$2,607,987▲ $505,268
Liabilities
Grants Payable$91,707$68,501▼ $23,206
Accounts Payable and Accrued Expenses$3,255$11,048▲ $7,793
Total Liabilities$94,962$79,549▼ $15,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,007,757$1,528,438▼ $479,319
Net Assets With Donor Restrictions-$1,000,000-
Total Net Assets Fund Balance$2,007,757$2,528,438▲ $520,681
Total Liabilities and Net Assets / Fund Balance$2,102,719$2,607,987▲ $505,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
John HellerBoard Chair$183,898$28,978$212,876

Board Members and Trustees

NameTitle
Daniel SchwartzBoard Member
Doug BaillieBoard Member
Rachel KyteBoard Member
Victoria RogersBoard Member
Clay TaricaDirector of Art & Philanthropy
Sarah RyersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,238
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$0
All Other Contributions
$2,340,238
Change in Net Assets
$520,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,195,886
Salaries, Compensation, and Employee Benefits$417,499
Total Fundraising Expense$216,452
Professional Fundraising Fees$122,746
Other Expenses$83,745

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,195,886--$1,195,886
Other Salaries and Wages$241,319$16,088$64,352$321,759
Fees for Services Professional Fundraising--$122,746$122,746
Other Employee Benefits$54,594$3,640$14,558$72,792
Travel$32,328$2,155$8,621$43,104
Payroll Taxes$17,211$1,147$4,590$22,948
Fees for Services Accounting-$11,554-$11,554
Conferences and Meetings$5,672--$5,672
Insurance$3,139$210$837$4,186
Office Expenses-$3,009-$3,009
Fees for Services Legal$900$60$240$1,200
Other Expenses$313$777$312$777
Advertising-$480-$480
Total Functional Expenses$1,552,099$51,325$216,452$1,819,876
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,195,886

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services, GrantsWe have a master agreeent between Little Sun (USA) and Little Sun (Germany), both are non-profit organizations. Grants sent to Germany where they apply the funds to purchase equipment and to regrant to partners in Africa to run programs.--$1,195,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$122,746
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
Audit committee
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, Section A, line 8B

“There are no commitees outside of the governing body.”

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

“Management reviews the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Sun Inc
EIN
30-1068365
Phone
9175416342
Address
50 Beach Ave, Larchmont, NY 10538

Signing Officer

Name
Clay Tarica
Title
Director of Art and Philanthropy
Phone
9175821766
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Tarica
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit review process has not changed from previous years.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Ryerson
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IRS990/Form990PartVIISectionAGrp/PersonNm5Victoria Rogers
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IRS990/ProgSrvcAccomActy3Grp/Desc0Solar Lighting Systems for Homes - Sales and installation of solar home systems in the Mumbwa, Zambia rural community. This program allows participating families to light their households and businesses to stay secure and open after dark. Little Sun Zambia employs local individuals for sales and system maintenance. Little Sun also launched a MESH system that enables homes to provide surplus solar energy to nearby buildings.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04596077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04596077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02340238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04596077
IRS990ScheduleA/TotalSupportAmt04596077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01195886
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0We have a master agreeent between Little Sun (USA) and Little Sun (Germany), both are non-profit organizations. Grants sent to Germany where they apply the funds to purchase equipment and to regrant to partners in Africa to run programs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services, Grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01195886
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0In partnership with organizations in Ethiopia and sub saharan africa to provide funding for solar, medical and food production purposes.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01195886
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Little Sun United States partners with Little Sun Germany to monitor allocation of resources with staff operationally involved in activities directly, throughtout the process step by step.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01195886
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising consulting services
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Community donor outreach
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2Fundraising consulting services
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt0Unknown
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt1Unknown
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm0Dakar
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm1Johannesberg
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd0SG
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd1SF
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt043418
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt121932
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt210725
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt043418
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt121932
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt210725
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Sankhara LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Singizi Consulting Africa
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Amadou Gaye
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0520 E 90th St Apt 5G
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New York
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010128
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Payments were for the design and creation of online presense through branding and websight development. Additional payments were made for community donor outreach.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalGrossReceiptsAmt076075
IRS990ScheduleG/TotalNetToOrganizationAmt076075
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Heller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no commitees outside of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit review process has not changed from previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02102719
IRS990/TotalAssetsEOYAmt02607987
IRS990/TotalAssetsGrp/BOYAmt02102719
IRS990/TotalAssetsGrp/EOYAmt02607987
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02340238
IRS990/TotalEmployeeCnt03

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