Civic Intelligence

Litttle Learners Inc

990EZ • Fiscal year 2012 • EIN 38-1974067

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A
4931 Jay Rd49461-9474
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,740

Down $1,481 (-14%) from 2011

Net Assets

Down

$8,664

Down $1,481 (-15%) from 2011

Liabilities

Flat

$76

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$42,091

Up $9,588 (+29%) from 2011

Expenses

Up

$43,572

Up $12,934 (+42%) from 2011

Net Income

Down

-$1,481

Down $3,346 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,221Liabilities 2011: $76Net Assets 2011: $10,1452011Assets 2012: $8,740Liabilities 2012: $76Net Assets 2012: $8,6642012Assets 2013: $11,080Liabilities 2013: $0Net Assets 2013: $11,0802013Assets 2014: $7,223Liabilities 2014: $02014Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$8,740
Liabilities$76
Net Assets$8,664
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,503Expenses 2011: $30,638Net Income 2011: $1,8652011Revenue 2012: $42,091Expenses 2012: $43,572Net Income 2012: -$1,4812012Revenue 2013: $47,640Expenses 2013: $45,224Net Income 2013: $2,4162013Revenue 2014: $41,384Expenses 2014: $45,241Net Income 2014: -$3,8572014Revenue 2016: $36,896Expenses 2016: $38,276Net Income 2016: -$1,3802016

Highlighted filing

2012

Revenue$42,091
Expenses$43,572
Net Income-$1,481
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

PRE-SCHOOL

Filing and Contact Details

Filer

EIN
38-1974067
Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02720
IRS990EZ/CashSavingsAndInvestments/EOY01239
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1481
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042091
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010145
IRS990EZ/NetAssetsOrFundBalancesBOY010145
IRS990EZ/NetAssetsOrFundBalances/EOY08664
IRS990EZ/NetAssetsOrFundBalancesEOY08664
IRS990EZ/OccupancyRentUtilitiesAndMaint02950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10276 BIRCH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11930 GLENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124931 JAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NMUSKEGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NMUSKEGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITEHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRI LAFRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR/TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR/TEACH/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07501
IRS990EZ/OtherAssetsTotal/EOY07501
IRS990EZ/OtherExpensesTotal017736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS
IRS990EZ/ProgramServiceRevenue042091
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022602
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076
IRS990EZ/SumOfTotalLiabilities/EOY076
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104931 JAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0494619474
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRI LAFRANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318946464
IRS990EZ/TotalAssets/BOY010221
IRS990EZ/TotalAssets/EOY08740
IRS990EZ/TotalExpenses043572
IRS990EZ/TotalRevenue042091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MICHIGAN ANNUAL 20 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,865 Form 990-EZ, Part I, Line 16, Other Expenses SUB CONTRACT LABOR 1,030 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 700 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE AND OFFICE EXPENSE 4,472 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 42 Form 990-EZ, Part I, Line 16, Other Expenses PURCHASES 5,015 Form 990-EZ, Part I, Line 16, Other Expenses FOOD PROGRAM 1,475 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,189 Form 990-EZ, Part I, Line 16, Other Expenses PARENT PROJECT 379 Form 990-EZ, Part I, Line 16, Other Expenses CLEANING EXPENSE 549 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 3,000, End of year 3,000 Form 990-EZ, Part II, Line 24, Other Assets LEASEHOLD IMPROVEMENT Beginning of year 4,501, End of year 4,501 Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE Beginning of year 76, End of year 76
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381974067
ReturnHeader/Filer/Name/BusinessNameLine10LITTTLE LEARNERS INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02318946464
ReturnHeader/Filer/USAddress/AddressLine104931 JAY RD
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494619474
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0SHERRI LAFRANCE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWEARS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104491 DALSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494579201
ReturnHeader/Preparer/Name0BEVERLY SWEARS
ReturnHeader/Preparer/Phone02317445841
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T15:21:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,740
Liabilities
$76
Net assets
$8,664
Revenue
$42,091
Expenses
$43,572
Net income
-$1,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.9$38.3$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$41.4$45.2$3.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$47.6$45.2$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.08$8.66$42.1$43.6$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.1$32.5$30.6$1.87