Civic Intelligence

The Littlest Heroes Inc.

990 • Fiscal year 2013 • EIN 34-1902565

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 23, 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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,573

Up $7,289 (+25%) from 2012

Net Assets

Up

$36,573

Up $25,674 (+236%) from 2012

Liabilities

Down

$0

Down $18,385 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,177

Down $97,824 (-43%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$36,573
Liabilities$0
Net Assets$36,573
Open 2013 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

2013

Revenue-
Expenses$129,177
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$160,222
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
Raw XML Appendix357 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.

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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T13:41:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,573
Liabilities
$0
Net assets
$36,573
Revenue
-
Expenses
$129,177
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits