Civic Intelligence

Little by Little Inc.

EIN 35-2595992 • 501(c)3 • Lanoka Harbor, NJ

RevokedPub. 78 EligibleNTEE B12

Profile

The purpose of the charity is to provide education, awareness, support (financial or otherwise) to families who have children with brain, head and neck cancers and anything incidental to its purpose.

Revocation date: May 15, 2022

1103 Laurel BlvdLanoka Harbor, NJ 08734

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

49%

Faster revenue growth than 77% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,182

Up $6,854 (+73%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,182

Up $6,854 (+73%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$33,902

Up $11,206 (+49%) from 2022

Expenses

Up

$27,048

Up $1,665 (+6.6%) from 2022

Net Income

Up

$6,854

Up $9,541 (+355%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2017: $980Liabilities 2017: $0Net Assets 2017: $9802017Assets 2018: $34,320Net Assets 2018: $34,3202018Assets 2020: $4,411Net Assets 2020: $4,4112020Assets 2021: $12,015Net Assets 2021: $12,0152021Assets 2022: $9,328Net Assets 2022: $9,3282022Assets 2023: $16,182Net Assets 2023: $16,1822023

Highlighted filing

2023

Assets$16,182
Liabilities-
Net Assets$16,182
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $23,240Expenses 2017: $22,260Net Income 2017: $9802017Revenue 2018: $104,767Expenses 2018: $71,427Net Income 2018: $33,3402018Revenue 2020: $55,831Expenses 2020: $52,677Net Income 2020: $3,1542020Revenue 2021: $34,294Expenses 2021: $26,690Net Income 2021: $7,6042021Revenue 2022: $22,696Expenses 2022: $25,383Net Income 2022: -$2,6872022Revenue 2023: $33,902Expenses 2023: $27,048Net Income 2023: $6,8542023

Highlighted filing

2023

Revenue$33,902
Expenses$27,048
Net Income$6,854
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,182
Liabilities
-
Net assets
$16,182
Revenue
$33,902
Expenses
$27,048
Net income
$6,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.23$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.34$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.56$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.05$0.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$33,902
Mission and Program Overview

Mission

The purpose of the charity is to provide education, awareness, support (financial or otherwise) to families who have children with brain, head and neck cancers and anything incidental to its purpose.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION, AWARENESS, SUPPORT (FINANCIAL OR OTHERWISE) TO FAMILIES WHO HAVE CHILDREN WITH BRAIN, HEAD AND NECK CANCERS AND ANYTHING INCIDENTAL TO ITS PURPOSE.-$15,660
TO PROVIDE EDUCATION, AWARENESS, SUPPORT (FINANCIAL OR OTHERWISE) TO FAMILIES WHO HAVE CHILDREN WITH BRAIN, HEAD AND NECK CANCERS AND ANYTHING INCIDENTAL TO ITS PURPOSE.-$2,664
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLIN MAGUIRECo President-$0--
MICHAEL MAGUIRECo President-$0--
LENORA ACKERMANTreasurer-$0--
VERONICA ZYDZIKSecretary-$0--
KAILEE MAGUIRECo Vice Pres-$0--
JENNA CAULDWELLCo Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Little by Little Inc
EIN
35-2595992
Phone
7323304136
Address
1103 LAUREL BLVD, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Michael Maguire
Title
Co President
Phone
7329748998
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rothbart Baranek & Baron LLC
Address
295 MAIN ST PO BOX 190, MADISON, NJ 07940
Preparer
Debra Dias
Phone
9738220288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 253 patient benevolent progra 15,660 fundraising expense 2,110 kids summer/christmas pty 554 total 18,577”

Form 990-ez, Part III

“The purpose of the charity is to provide education, awareness, support (financial or otherwise) to families who have children with brain, head and neck cancers and anything incidental to its purpose.”

Form 990-ez, Part III, Line 31

“To provide education, awareness, support (financial or otherwise) to families who have children with brain, head and neck cancers and anything incidental to its purpose.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MAGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07323304136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 LAUREL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANOKA HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08421
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAITLIN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENORA ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA ZYDZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAILEE MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNA CAULDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CHARITY IS TO PROVIDE EDUCATION, AWARENESS, SUPPORT (FINANCIAL OR OTHERWISE) TO FAMILIES WHO HAVE CHILDREN WITH BRAIN, HEAD AND NECK CANCERS AND ANYTHING INCIDENTAL TO ITS PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt010199
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATION, AWARENESS, SUPPORT (FINANCIAL OR OTHERWISE) TO FAMILIES WHO HAVE CHILDREN WITH BRAIN, HEAD AND NECK CANCERS AND ANYTHING INCIDENTAL TO ITS PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027048
IRS990EZ/TotalProgramServiceExpensesAmt018324
IRS990EZ/TotalRevenueAmt033902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022696
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055831
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IRS990ScheduleA/Total509Grp/TotalAmt0207374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 253 PATIENT BENEVOLENT PROGRA 15,660 FUNDRAISING EXPENSE 2,110 KIDS SUMMER/CHRISTMAS PTY 554 TOTAL 18,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE CHARITY IS TO PROVIDE EDUCATION, AWARENESS, SUPPORT (FINANCIAL OR OTHERWISE) TO FAMILIES WHO HAVE CHILDREN WITH BRAIN, HEAD AND NECK CANCERS AND ANYTHING INCIDENTAL TO ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATION, AWARENESS, SUPPORT (FINANCIAL OR OTHERWISE) TO FAMILIES WHO HAVE CHILDREN WITH BRAIN, HEAD AND NECK CANCERS AND ANYTHING INCIDENTAL TO ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329748998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BY LITTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0352595992
ReturnHeader/Filer/PhoneNum07323304136
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 LAUREL BLVD
ReturnHeader/Filer/USAddress/CityNm0LANOKA HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271283330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHBART BARANEK & BARON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MAIN ST PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09738220288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA DIAS
ReturnHeader/ReturnTs02024-11-08T08:22:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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