Civic Intelligence

Little Sand Group Homes

990 • Fiscal year 2012 • EIN 41-1740707

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.LITTLESANDGROUPHOME.COM

View Organization Page

5910 Little Sand Lane NE56672
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$396,989

Down $64,194 (-14%) from 2011

Net Assets

Down

-$132,941

Down $87,830 (-195%) from 2011

Liabilities

Up

$529,930

Up $23,636 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$584,460

Down $167,274 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $420,688Liabilities 2010: $501,985Net Assets 2010: -$81,2972010Assets 2011: $461,183Liabilities 2011: $506,294Net Assets 2011: -$45,1112011Assets 2012: $396,989Liabilities 2012: $529,930Net Assets 2012: -$132,9412012Assets 2013: $453,516Liabilities 2013: $472,343Net Assets 2013: -$18,8272013Assets 2014: $523,416Liabilities 2014: $461,591Net Assets 2014: $61,8252014Assets 2015: $908,771Liabilities 2015: $757,536Net Assets 2015: $151,2352015Assets 2016: $1,009,957Liabilities 2016: $767,736Net Assets 2016: $242,2212016Assets 2017: $1,385,152Liabilities 2017: $1,169,795Net Assets 2017: $215,3572017Assets 2018: $1,517,682Liabilities 2018: $1,268,748Net Assets 2018: $248,9342018Assets 2019: $1,420,242Liabilities 2019: $1,200,041Net Assets 2019: $220,2012019Assets 2020: $1,491,237Liabilities 2020: $1,019,909Net Assets 2020: $471,3282020Assets 2021: $1,374,248Liabilities 2021: $849,691Net Assets 2021: $524,5572021Assets 2022: $2,729,200Liabilities 2022: $1,836,255Net Assets 2022: $892,9452022Assets 2023: $2,953,681Liabilities 2023: $1,933,462Net Assets 2023: $1,020,2192023Assets 2024: $3,210,735Liabilities 2024: $2,017,890Net Assets 2024: $1,192,8452024

Highlighted filing

2012

Assets$396,989
Liabilities$529,930
Net Assets-$132,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,7342010Expenses 2011: $751,7342011Expenses 2012: $584,4602012Revenue 2013: $803,604Expenses 2013: $689,490Net Income 2013: $114,1142013Revenue 2014: $855,850Expenses 2014: $790,450Net Income 2014: $65,4002014Revenue 2015: $1,061,167Expenses 2015: $971,757Net Income 2015: $89,4102015Revenue 2016: $1,272,172Expenses 2016: $1,181,186Net Income 2016: $90,9862016Revenue 2017: $1,392,550Expenses 2017: $1,419,414Net Income 2017: -$26,8642017Revenue 2018: $1,534,094Expenses 2018: $1,502,745Net Income 2018: $31,3492018Revenue 2019: $1,439,515Expenses 2019: $1,468,249Net Income 2019: -$28,7342019Revenue 2020: $1,774,082Expenses 2020: $1,506,664Net Income 2020: $267,4182020Revenue 2021: $1,657,348Expenses 2021: $1,604,272Net Income 2021: $53,0762021Revenue 2022: $1,925,442Expenses 2022: $1,568,668Net Income 2022: $356,7742022Revenue 2023: $1,793,171Expenses 2023: $1,665,564Net Income 2023: $127,6072023Revenue 2024: $1,935,327Expenses 2024: $1,762,701Net Income 2024: $172,6262024

Highlighted filing

2012

Revenue-
Expenses$584,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Gross Receipts
$496,630
Mission and Program Overview

Mission

A residential facility for adolescent girls from ages eleven to eighteen that are placed in out-of-home care by their respective counties

Filing and Contact Details

Filer

EIN
41-1740707
Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed at board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2No compensation to the CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is made available to the board for review before signing by the president and filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The President and director are husband and wife.The director and a board member are father and daughter.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$396,989
Liabilities
$529,930
Net assets
-$132,941
Revenue
-
Expenses
$584,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.02$1.19$1.94$1.76$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.93$1.02$1.79$1.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.84$0.89$1.93$1.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.85$0.52$1.66$1.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.02$0.47$1.77$1.51$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.20$0.22$1.44$1.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.27$0.25$1.53$1.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.17$0.22$1.39$1.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.77$0.24$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.76$0.15$1.06$0.97$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.46$0.06$0.86$0.79$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.47$0.02$0.80$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.53$0.13$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.50$0.08$0.75