Civic Intelligence

Little Sun Inc.

990 • Fiscal year 2020 • EIN 30-1068365

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profilewww.littlesun.com
525 East 80th Street 12FNew York, NY 10075

(917) 582-1766

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$217,652

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,966,392

Down $74,024 (-2.4%) from 2019

Net Assets

Down

$2,619,410

Down $421,006 (-14%) from 2019

Liabilities

Up

$346,982

Up $346,982 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$402,289

Down $2,813,445 (-87%) from 2019

Expenses

Up

$823,295

Up $595,264 (+261%) from 2019

Net Income

Down

-$421,006

Down $3,408,709 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2020

Assets$2,966,392
Liabilities$346,982
Net Assets$2,619,410
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$402,289
Expenses$823,295
Net Income-$421,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$402,289
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$1,165,496$2,562,708▲ $1,397,212
Pledges and Grants Receivable$1,874,920$400,000▼ $1,474,920
Prepaid Expenses and Deferred Charges-$3,684-
Total Assets$3,040,416$2,966,392▼ $74,024
Liabilities
Grants Payable-$326,149-
Unsecured Notes Loans Payable-$20,833-
Total Liabilities$0$346,982▲ $346,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,496$2,219,410▲ $1,053,914
Net Assets With Donor Restrictions$1,874,920$400,000▼ $1,474,920
Total Net Assets Fund Balance$3,040,416$2,619,410▼ $421,006
Total Liabilities and Net Assets / Fund Balance$3,040,416$2,966,392▼ $74,024
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
John HellerCEO$217,652$217,652

Board Members and Trustees

NameTitle
William BohnettBoard Chair
Daniel SchwartzBoard Member
Doug BaileyBoard Member
Rachel KyteBoard Member
Sarah RyersonBoard Member
Victoria RogersBoard Member
Clay TaricaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,944
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$400,944
Change in Net Assets
$-421,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,010
Salaries, Compensation, and Employee Benefits$305,127
Other Expenses$136,158
Total Fundraising Expense$85,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$382,010--$382,010
Current Officers, Directors, Trustees, and Key Employees$188,047$12,536$50,146$250,729
Fees for Services Management$74,045$4,937$19,745$98,727
Other Employee Benefits$29,574$1,972$7,886$39,432
Payroll Taxes$11,225$748$2,993$14,966
Fees for Services Accounting$366$6,225$98$6,689
Insurance$4,389$292$1,170$5,851
Fees for Services Legal$3,295$220$879$4,394
Occupancy$2,457$164$655$3,276
Travel$728$49$193$970
Advertising--$931$931
Other Expenses$825$863$825$863
Office Expenses$295$20$79$394
Total Functional Expenses$697,256$40,439$85,600$823,295
International Activity

International Summary

Offices
0
Employees
0
Spending
$382,010

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)Program ServicesWe 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.00$326,149
Sub-Saharan AfricaProgram ServicesThese fund are to Solar Develpoment, a solar service provider in Ethiopia to purchase and install solar equipment for income generation and health projects.00$53,861
Sub-Saharan AfricaProgram ServicesLocal community to build a shelter to house a solar powered rice mill. Funds were sent to community based orgainzation PICBD.00$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 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
9175821766
Address
525 East 80th Street 12F, New York, NY 10075

Signing Officer

Name
John Heller
Title
CEO
Phone
9175821766
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heller
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2326149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Local community to build a shelter to house a solar powered rice mill. Funds were sent to community based orgainzation PICBD.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1These fund are to Solar Develpoment, a solar service provider in Ethiopia to purchase and install solar equipment for income generation and health projects.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2We 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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0326149
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt153861
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0In partnership with organizations in Ethiopia and sub saharan africa to provide funding for solar, medical and food production purposes.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1To purchase and install solar equipment for income generation and health projects in Ethiopia.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0382010
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/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0382010
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Payments were for the design and creation of online presense through branding and websight development. Payments
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Heller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217652
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03040416
IRS990/TotalAssetsEOYAmt02966392
IRS990/TotalAssetsGrp/BOYAmt03040416
IRS990/TotalAssetsGrp/EOYAmt02966392
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0401944
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0346982
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0346982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03040416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02619410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697256
IRS990/TotalReportableCompFromOrgAmt0217652
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03040416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02966392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0193

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,392
Liabilities
$346,982
Net assets
$2,619,410
Revenue
$402,289
Expenses
$823,295
Net income
-$421,006
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
2020Detailed filing. Detailed filing data is available for this year.$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