Civic Intelligence

Little Friends Inc

EIN 36-2698644 • 501(c)3 • Warrenville, IL

View Organization Page

Profile

To empower children and adults with special needs to live, learn, work and participate in the community.

27555 Diehl RoadWarrenville, IL 60555

www.littlefriendsinc.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$219,688

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,302,594

Up $3,413,612 (+15%) from 2023

Liabilities

Down

$3,867,523

Down $113,588 (-2.9%) from 2023

Net Assets

Up

$22,435,071

Up $3,527,200 (+19%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$24,076,921

Up $1,422,739 (+6.3%) from 2023

Expenses

Up

$20,664,572

Up $2,290,382 (+12%) from 2023

Net Income

Down

$3,412,349

Down $867,643 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $9,177,592Liabilities 2010: $4,534,272Net Assets 2010: $4,643,3202010Assets 2012: $8,223,090Liabilities 2012: $4,088,251Net Assets 2012: $4,134,8392012Assets 2013: $7,729,060Liabilities 2013: $3,519,191Net Assets 2013: $4,209,8692013Assets 2014: $8,276,225Liabilities 2014: $4,267,397Net Assets 2014: $4,008,8282014Assets 2015: $7,822,783Liabilities 2015: $4,535,918Net Assets 2015: $3,286,8652015Assets 2016: $7,109,107Liabilities 2016: $4,083,595Net Assets 2016: $3,025,5122016Assets 2017: $6,988,639Liabilities 2017: $4,322,776Net Assets 2017: $2,665,8632017Assets 2018: $7,127,842Liabilities 2018: $3,762,564Net Assets 2018: $3,365,2782018Assets 2019: $7,365,305Liabilities 2019: $3,638,456Net Assets 2019: $3,726,8492019Assets 2020: $8,951,892Liabilities 2020: $4,770,403Net Assets 2020: $4,181,4892020Assets 2021: $17,827,911Liabilities 2021: $7,213,398Net Assets 2021: $10,614,5132021Assets 2022: $18,391,255Liabilities 2022: $3,880,406Net Assets 2022: $14,510,8492022Assets 2023: $22,888,982Liabilities 2023: $3,981,111Net Assets 2023: $18,907,8712023Assets 2024: $26,302,594Liabilities 2024: $3,867,523Net Assets 2024: $22,435,0712024

Highlighted filing

2024

Assets$26,302,594
Liabilities$3,867,523
Net Assets$22,435,071
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,705,8072010Expenses 2012: $14,753,3102012Expenses 2013: $15,059,6662013Revenue 2014: $15,198,773Expenses 2014: $15,481,094Net Income 2014: -$282,3212014Revenue 2015: $14,888,536Expenses 2015: $15,592,526Net Income 2015: -$703,9902015Revenue 2016: $14,592,208Expenses 2016: $14,768,762Net Income 2016: -$176,5542016Revenue 2017: $13,592,779Expenses 2017: $14,039,938Net Income 2017: -$447,1592017Revenue 2018: $14,210,948Expenses 2018: $13,581,475Net Income 2018: $629,4732018Revenue 2019: $14,912,855Expenses 2019: $14,519,163Net Income 2019: $393,6922019Revenue 2020: $15,463,944Expenses 2020: $15,071,549Net Income 2020: $392,3952020Revenue 2021: $21,724,541Expenses 2021: $15,639,604Net Income 2021: $6,084,9372021Revenue 2022: $20,140,432Expenses 2022: $15,836,545Net Income 2022: $4,303,8872022Revenue 2023: $22,654,182Expenses 2023: $18,374,190Net Income 2023: $4,279,9922023Revenue 2024: $24,076,921Expenses 2024: $20,664,572Net Income 2024: $3,412,3492024

Highlighted filing

2024

Revenue$24,076,921
Expenses$20,664,572
Net Income$3,412,349
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
$26,302,594
Liabilities
$3,867,523
Net assets
$22,435,071
Revenue
$24,076,921
Expenses
$20,664,572
Net income
$3,412,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.87$22.4$24.1$20.7$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$3.98$18.9$22.7$18.4$4.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.88$14.5$20.1$15.8$4.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.21$10.6$21.7$15.6$6.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$4.77$4.18$15.5$15.1$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.64$3.73$14.9$14.5$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.76$3.37$14.2$13.6$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$4.32$2.67$13.6$14.0$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.11$4.08$3.03$14.6$14.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.82$4.54$3.29$14.9$15.6$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.28$4.27$4.01$15.2$15.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.52$4.21$15.1
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.09$4.13$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$4.53$4.64$15.7
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
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$20,343,697
Mission and Program Overview

Mission

The mission of little friends, inc. Is to empower children and adults with special needs to live, learn, work and participate in the community.

To empower children and adults with special needs to live, learn, work and participate in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,886,605$11,538,197▼ $348,408
Savings and Temporary Cash Investments-$1,649,868-
Accounts Receivable$954,803$1,565,959▲ $611,156
Cash and Non-Interest-Bearing Accounts$2,713,477$1,502,898▼ $1,210,579
Investments Other Securities$1,547,052$1,253,183▼ $293,869
Prepaid Expenses and Deferred Charges$10,961$54,632▲ $43,671
Total Assets$17,827,911$18,391,255▲ $563,344
Other Assets Total$715,013$826,518▲ $111,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,074,462$2,001,025▼ $3,073,437
Accounts Payable and Accrued Expenses$1,768,641$1,868,156▲ $99,515
Other Liabilities$370,295$0▼ $370,295
Deferred Revenue-$11,225-
Total Liabilities$7,213,398$3,880,406▼ $3,332,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,229,512$13,054,624▲ $3,825,112
Net Assets With Donor Restrictions$1,385,001$1,456,225▲ $71,224
Total Net Assets Fund Balance$10,614,513$14,510,849▲ $3,896,336
Total Liabilities and Net Assets / Fund Balance$17,827,911$18,391,255▲ $563,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,255,275$7,106,277$16,361,552
Equipment$528,777$2,725,864$3,254,641
Land$1,754,145-$1,754,145
Other Securities$1,253,183--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,430,602-▼ $252,591$252,355$913,299
2020$1,121,206-▲ $320,680-$1,430,602
2019$818,669$264,712▲ $46,875-$1,121,206
2018$781,161-▲ $46,054-$818,669
2017$688,050-▲ $101,220-$781,161
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikel BriggsBoard MemberFT$190,939$27,648$218,587
Mary TaylorVP of FinanceFT$115,125$9,643$124,768
Jason AltenbernVP of Agency AdvancementFT$122,883$634$123,517

Board Members and Trustees

NameTitle
Thomas ConnorsChairman
Ray KinneyVice Chairman
Anthony LosurdoBoard Member
Brian SieveBoard Member
Brook ThompsonBoard Member
Dan CaseyBoard Member
Eric JonesBoard Member
Joe RubleBoard Member
Karla HarmonBoard Member
Kevin KobeBoard Member
Matt JohansonBoard Member
Maurice DoyleBoard Member
Molly LoshBoard Member
Pat AdamatisBoard Member
Peter PenzesBoard Member
Ushaben ChavdaBoard Member
Ray McgurySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
First BankcardFinancial ServicesPO BOX 2818, Omaha, NE 68103-2818$130,684
Revenue and Support

Revenue Composition

Contributions and Grants
$4,745,584
Program Service Revenue
$14,931,319
Investment Income
$130,520
Other Revenue
$333,009
All Other Contributions
$922,749
Change in Net Assets
$4,303,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,123,823
Revenue Not Reported on Financial Statements
$16,609
Revenue Not Reported on Form 990
$-432,385
Total Revenue per Audited Statements
$19,691,438
Total Revenue per Form 990
$20,140,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,429,146
Other Expenses$2,407,399
Total Fundraising Expense$329,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,614,458$1,074,014$217,490$10,905,962
Other Employee Benefits$1,065,917$107,789$23,953$1,197,659
Payroll Taxes$727,945$73,612$16,358$817,915
Depreciation Depletion$528,069$197,011$694$725,774
Current Officers, Directors, Trustees, and Key Employees$451,773$45,685$10,152$507,610
Occupancy$424,824$26,556$3,722$455,102
Office Expenses$170,435--$170,435
Insurance$119,135--$119,135
Interest$32,772$71,506$113$104,391
Information Technology$80,505$2,281$211$82,997
Fees for Services Other-$67,026-$67,026
Other Expenses$50,174$11,331$1,390$62,895
All Other Expenses$52,607$238-$52,845
Fees for Services Accounting-$51,504-$51,504
Advertising$25,376--$25,376
Fees for Service Investment Mgmnt Fees-$16,609-$16,609
Conferences and Meetings$6,165$5,020$1,266$12,451
Total Functional Expenses$13,651,918$1,854,675$329,952$15,836,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,836,545
Expenses per Audited Statements$15,819,936
Total Expenses per Audited Statements$15,795,102
Expenses Not Reported on Financial Statements$16,609
Expenses Not Reported on Form 990$-24,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,073
Fundraising Direct Expenses$122,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$758,120$309,060$46,709$262,351
Step Up Walk$20,013$20,013$1,847$18,166
Total Events$778,133$329,073$122,622$206,451
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft of the form 990 is provided to all board members for their review. Any comments/corrections are then reviewed and discussed prior to the final submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews any business relationships that the directors may have with the agency and ensures that any resulting business transactions are done at rates competitive with those of arms-length transactions.”

Form 990, Part VI, Section B, Line 15A

“The annual salary of the ceo is determined by the executive committee of the board of directors. The last change to the ceo's salary was in july of 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Friends Inc
EIN
36-2698644
Phone
6302811821
Address
27555 DIEHL ROAD, WARRENVILLE, IL 60555

Signing Officer

Name
Mikel Briggs
Title
President/CEO
Phone
6302811821
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikel Briggs
Formed
1965
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
525
Volunteers
90

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The agency's endowment consists of a single fund created as the result of donations made with the intent of preserving the corpus. The earnings on this endowment can be used at the discretion of the board of directors to further the agency's not for profit cause.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the agency determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statments. The agency recorded no assets or liabilities related to uncertain tax positions for the years ended june 30, 2022 and 2021, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -24,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -24,834.”

Raw XML AppendixShowing 400 of 761 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01868156
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY.
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IRS990/AdvertisingGrp/TotalAmt025376
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