Civic Intelligence

Little Lambs Learning Center Inc.

990 • Fiscal year 2017 • EIN 36-4797839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
550 25 1/2 RoadGrand Junction, CO 81505

(970) 242-9665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,534

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$130,792

Down $401,174 (-75%) from 2016

Net Assets

Down

$123,695

Down $94,807 (-43%) from 2016

Liabilities

Down

$7,097

Down $306,367 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$519,673

Up $27,099 (+5.5%) from 2016

Expenses

Up

$524,390

Up $58,699 (+13%) from 2016

Net Income

Down

-$4,717

Down $31,600 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2014: $511,968Liabilities 2014: $399,517Net Assets 2014: $112,4512014Assets 2015: $529,041Liabilities 2015: $337,422Net Assets 2015: $191,6192015Assets 2016: $531,966Liabilities 2016: $313,464Net Assets 2016: $218,5022016Assets 2017: $130,792Liabilities 2017: $7,097Net Assets 2017: $123,6952017Assets 2018: $79,204Liabilities 2018: $144Net Assets 2018: $79,0602018Assets 2019: $86,899Liabilities 2019: $2,226Net Assets 2019: $84,6732019Assets 2020: $79,264Liabilities 2020: $9,969Net Assets 2020: $69,2952020Assets 2021: $107,259Liabilities 2021: $5,298Net Assets 2021: $101,9612021Assets 2023: $99,843Liabilities 2023: $0Net Assets 2023: $99,8432023Assets 2024: $65,613Liabilities 2024: $6,553Net Assets 2024: $59,0602024

Highlighted filing

2017

Assets$130,792
Liabilities$7,097
Net Assets$123,695
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $463,039Expenses 2014: $412,799Net Income 2014: $50,2402014Revenue 2015: $527,398Expenses 2015: $448,229Net Income 2015: $79,1692015Revenue 2016: $492,574Expenses 2016: $465,691Net Income 2016: $26,8832016Revenue 2017: $519,673Expenses 2017: $524,390Net Income 2017: -$4,7172017Revenue 2018: $599,807Expenses 2018: $644,442Net Income 2018: -$44,6352018Revenue 2019: $705,095Expenses 2019: $699,482Net Income 2019: $5,6132019Revenue 2020: $686,780Expenses 2020: $702,158Net Income 2020: -$15,3782020Revenue 2021: $758,324Expenses 2021: $725,658Net Income 2021: $32,6662021Revenue 2023: $751,324Expenses 2023: $821,658Net Income 2023: -$70,3342023Revenue 2024: $775,440Expenses 2024: $807,718Net Income 2024: -$32,2782024

Highlighted filing

2017

Revenue$519,673
Expenses$524,390
Net Income-$4,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$519,818
Mission and Program Overview

Mission

Our mission is to provide day care services to children ages six weeks to six years in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,502$123,695▼ $94,807
Savings and Temporary Cash Investments-$100,074-
Accounts Receivable$30,964--
Cash and Non-Interest-Bearing Accounts$93,169$28,387▼ $64,782
Land, Buildings, and Equipment, Net$407,833$2,331▼ $405,502
Total Assets$531,966$130,792▼ $401,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,464--
Accounts Payable and Accrued Expenses-$7,097-
Total Liabilities$313,464$7,097▼ $306,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,502$123,695▼ $94,807
Total Liabilities and Net Assets / Fund Balance$531,966$130,792▼ $401,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,331$39,820$42,151
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille ChancellorDirector/board MemberFT$42,534$42,534
Rachel MarquezAssistant DirectorFT$33,984$33,984
Jessica WarrenTreasurerPT$7,600$7,600

Board Members and Trustees

NameTitle
Dana NkanaChairman
Karla KlemmBoard Member
Marlon StanelyBoard Member
Nathan SkaifeBoard Member
Ted GillenBoard Member
Wendy GistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,857
Program Service Revenue
$506,868
Investment Income
$21
Other Revenue
$927
All Other Contributions
$11,857
Change in Net Assets
$-4,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,007
Other Expenses$128,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,890$0$0$273,890
Current Officers, Directors, Trustees, and Key Employees$0$84,118$0$84,118
Occupancy$50,888$0$0$50,888
Payroll Taxes$29,587$8,412$0$37,999
Insurance$11,784$0$0$11,784
Office Expenses$5,094$1,812$0$6,906
Other Expenses$6,134$34$0$6,168
Information Technology$4,074$0$0$4,074
Depreciation Depletion$1,948$0$0$1,948
Conferences and Meetings$0$1,700$0$1,700
Fees for Services Legal$0$1,328$0$1,328
Fees for Services Accounting$0$1,220$0$1,220
Fees for Services Other$0$846$0$846
Advertising$0$139$0$139
Total Functional Expenses$424,781$99,609$0$524,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,072
Fundraising Direct Expenses$145
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Lambs Learning Center Inc
EIN
36-4797839
Phone
9702429665
Address
550 25 1/2 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Dana Nkana
Title
Board Chairperson
Phone
9702429665
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nicolay
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
1

Preparer

Firm
Chadwick Steinkirchner Davis & CO
Address
2499 Highway 6 and 50, Grand Junction, CO 81505
Preparer
Tara J Stauffer CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the 990 for accuracy”

Pt VI, Line 15A

“The organization uses comparable data to determine compensation”

Pt VI, Line 19

“The organization provides information upon request”

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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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02408242
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462706
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02331
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES COMPARABLE DATA TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0130792
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424781
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0424781
IRS990/TotalProgramServiceRevenueAmt0506868
IRS990/TotalReportableCompFromOrgAmt084118
IRS990/TotalRevenueGrp/ExclusionAmt0948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519673
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130792
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA NKANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09702429665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0364797839
ReturnHeader/Filer/PhoneNum09702429665
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.110.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,792
Liabilities
$7,097
Net assets
$123,695
Revenue
$519,673
Expenses
$524,390
Net income
-$4,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$7.75$8.08$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$7.51$8.22$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$7.58$7.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$6.87$7.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$7.05$6.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.00$6.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$5.20$5.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.13$2.19$4.93$4.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.29$3.37$1.92$5.27$4.48$0.79
2014Detailed filing. Detailed filing data is available for this year.$5.12$4.00$1.12$4.63$4.13$0.50