Civic Intelligence

Little Friends Inc.

990 • Fiscal year 2013 • EIN 36-2698644

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 28, 2014

Organization ProfileWWW.LITTLEFRIENDSINC.ORG

View Organization Page

140 North Wright StreetSuite60540
Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets67th percentile

Assets

Down

$7,729,060

Down $494,030 (-6.0%) from 2012

Net Assets

Up

$4,209,869

Up $75,030 (+1.8%) from 2012

Liabilities

Down

$3,519,191

Down $569,060 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,059,666

Up $306,356 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2013

Assets$7,729,060
Liabilities$3,519,191
Net Assets$4,209,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$15,059,666
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.3
Gross Receipts
$15,579,039
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.

Major Activities

Activity 2
Residential Care Programs: This program service allows adults with a range of disabilities/special needs to live as independent members of the community. Intermittent or 24-hour support is provided, depending on the level of assistance necessary. (28,672 units/day)
Activity 3
Adult Day Care Programs: Supported Employment Program helps adults with disabilities find jobs within the community. Regular Work/Developmental Training teaches daily living skills, as well as some basic (light assembly) job skills. Transitional Work services high school students who are preparing to move from special education into adult life. Colorburst screen printing allows adults with disabilites to foster their artistic creativity while learning basic job skills.
Filing and Contact Details

Filer

EIN
36-2698644
Raw XML AppendixShowing 400 of 690 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years089157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023003
IRS990ScheduleA/GrossInvestmentIncome170/Total0129830
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032940
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030852
IRS990ScheduleA/OtherIncome170/Total0156492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95687
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96430

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Filings

Displayed year

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

Open filing
Assets
$7,729,060
Liabilities
$3,519,191
Net assets
$4,209,869
Revenue
-
Expenses
$15,059,666
Net income
-
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