Civic Intelligence

The Littlest Heroes Inc.

990 • Fiscal year 2012 • EIN 34-1902565

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.THELITTLESTHEROES.ORG
32000 Aurora Road44139
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,284

Down $18,329 (-38%) from 2011

Net Assets

Down

$10,899

Down $11,500 (-51%) from 2011

Liabilities

Down

$18,385

Down $6,829 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,001

Up $61,798 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2010: $40,209Liabilities 2010: $7,344Net Assets 2010: $32,8652010Assets 2011: $47,613Liabilities 2011: $25,214Net Assets 2011: $22,3992011Assets 2012: $29,284Liabilities 2012: $18,385Net Assets 2012: $10,8992012Assets 2013: $36,573Liabilities 2013: $0Net Assets 2013: $36,5732013Assets 2014: $81,527Liabilities 2014: $0Net Assets 2014: $81,5272014Assets 2015: $348,461Liabilities 2015: $0Net Assets 2015: $348,4612015Assets 2016: $240,267Liabilities 2016: $650Net Assets 2016: $239,6172016Assets 2017: $156,880Liabilities 2017: $2,318Net Assets 2017: $154,5622017Assets 2019: $158,189Liabilities 2019: $1,094Net Assets 2019: $157,0952019Assets 2020: $149,537Liabilities 2020: $676Net Assets 2020: $148,8612020Assets 2024: $228,481Liabilities 2024: $0Net Assets 2024: $228,4812024

Highlighted filing

2012

Assets$29,284
Liabilities$18,385
Net Assets$10,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $176,200Expenses 2010: $185,807Net Income 2010: -$9,6072010Revenue 2011: $154,737Expenses 2011: $165,203Net Income 2011: -$10,4662011Expenses 2012: $227,0012012Expenses 2013: $129,1772013Revenue 2014: $143,468Expenses 2014: $96,289Net Income 2014: $47,1792014Revenue 2015: $432,596Expenses 2015: $165,662Net Income 2015: $266,9342015Revenue 2016: $117,136Expenses 2016: $225,980Net Income 2016: -$108,8442016Revenue 2017: $158,893Expenses 2017: $243,948Net Income 2017: -$85,0552017Revenue 2019: $225,851Expenses 2019: $218,911Net Income 2019: $6,9402019Revenue 2020: $209,046Expenses 2020: $217,280Net Income 2020: -$8,2342020Revenue 2024: $366,728Expenses 2024: $337,609Net Income 2024: $29,1192024

Highlighted filing

2012

Revenue-
Expenses$227,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$309,659
Mission and Program Overview

Mission

To promote spiritual, emotional, social, and physical healing of children living with cancer and their families by developing and providing a total system of support that complements traditional health care.

Filing and Contact Details

Filer

EIN
34-1902565
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTINET RECCHIA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 E 345TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440944611
ReturnHeader/Preparer/Name0KEITH W MARTINET
ReturnHeader/Preparer/Phone04409423900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-20T10:02:00-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,284
Liabilities
$18,385
Net assets
$10,899
Revenue
-
Expenses
$227,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.67$3.38$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$2.09$2.17$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.26$2.19$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.59$2.44$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$1.17$2.26$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$4.33$1.66$2.67
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.43$0.96$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.25$0.22$1.55$1.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.76$1.86$0.10