Civic Intelligence

Little Lambs Learning Center Inc.

990 • Fiscal year 2019 • EIN 36-4797839

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
550 25 1/2 Road Suite BGrand Junction, CO 81505

(970) 242-9665

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,578

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$86,899

Up $7,695 (+9.7%) from 2018

Net Assets

Up

$84,673

Up $5,613 (+7.1%) from 2018

Liabilities

Up

$2,226

Up $2,082 (+1446%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$705,095

Up $105,288 (+18%) from 2018

Expenses

Up

$699,482

Up $55,040 (+8.5%) from 2018

Net Income

Up

$5,613

Up $50,248 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$86,899
Liabilities$2,226
Net Assets$84,673
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$705,095
Expenses$699,482
Net Income$5,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$705,095
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$79,060$84,673▲ $5,613
Savings and Temporary Cash Investments$55,447$50,462▼ $4,985
Cash and Non-Interest-Bearing Accounts$22,125$35,372▲ $13,247
Land, Buildings, and Equipment, Net$1,632$1,065▼ $567
Total Assets$79,204$86,899▲ $7,695
Liabilities
Accounts Payable and Accrued Expenses$144$2,226▲ $2,082
Total Liabilities$144$2,226▲ $2,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,060$84,673▲ $5,613
Total Liabilities and Net Assets / Fund Balance$79,204$86,899▲ $7,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,065$41,087$42,152
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille ChancellorDirector/boaFT$47,578$47,578
Rachel MarquezAssistant DiFT$38,906$38,906
Jessica WarrenTreasurerPT$6,600$6,600

Board Members and Trustees

NameTitle
Ken ComstockChairman
Andy ThatcherBoard Member
Nathan SkaifeBoard Member
Ted GillenBoard Member
Dana NkanaMember
Don BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504
Program Service Revenue
$701,576
Investment Income
$15
Other Revenue
$0
All Other Contributions
$3,504
Change in Net Assets
$5,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,648
Other Expenses$242,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,534--$334,534
Occupancy$133,077--$133,077
Current Officers, Directors, Trustees, and Key Employees-$86,484-$86,484
Payroll Taxes$35,630--$35,630
Insurance$14,959--$14,959
Fees for Services Accounting-$10,111-$10,111
Other Expenses$7,548--$7,548
Information Technology$7,135--$7,135
All Other Expenses$6,419--$6,419
Depreciation Depletion$567--$567
Advertising$195--$195
Total Functional Expenses$602,887$96,595$0$699,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the 990 for accuracy”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparable data to determine compensation”

Form 990, Page 6, Part VI, Line 19

“The organization provides information upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Nkana
Title
Member
Phone
9702429665
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Nkana
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
1

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702429665
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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ReturnHeader/FilingSecurityInformation/IPTm018:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02020-11-13T18:36:18-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,899
Liabilities
$2,226
Net assets
$84,673
Revenue
$705,095
Expenses
$699,482
Net income
$5,613
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