Civic Intelligence

Little Leaf Learning Center Inc.

990 • Fiscal year 2014 • EIN 45-2469232

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.MYLITTLELEAF.ORG
2317 So 135 AveOmaha, NE 68144

(402) 213-4688

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

846%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$170,753

Up $152,709 (+846%) from 2013

Net Assets

Up

$170,007

Up $161,920 (+2002%) from 2013

Liabilities

Down

$746

Down $9,211 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$235,485

Up $184,094 (+358%) from 2013

Expenses

Up

$64,732

Up $21,428 (+49%) from 2013

Net Income

Up

$170,753

Up $162,666 (+2011%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2013: $18,044Liabilities 2013: $9,957Net Assets 2013: $8,0872013Assets 2014: $170,753Liabilities 2014: $746Net Assets 2014: $170,0072014Assets 2015: $156,316Liabilities 2015: $625Net Assets 2015: $155,6912015Assets 2016: $128,417Liabilities 2016: $338Net Assets 2016: $128,0792016Assets 2017: $94,893Liabilities 2017: $0Net Assets 2017: $94,8932017Assets 2018: $307,610Liabilities 2018: $161,875Net Assets 2018: $145,7352018Assets 2019: $465,544Liabilities 2019: $195,041Net Assets 2019: $270,5032019Assets 2020: $492,373Liabilities 2020: $166,809Net Assets 2020: $325,5642020Assets 2021: $544,716Liabilities 2021: $148,787Net Assets 2021: $395,9292021Assets 2022: $469,646Liabilities 2022: $146,632Net Assets 2022: $323,0142022Assets 2023: $532,530Liabilities 2023: $144,686Net Assets 2023: $387,8442023Assets 2024: $429,381Liabilities 2024: $139,327Net Assets 2024: $290,0542024

Highlighted filing

2014

Assets$170,753
Liabilities$746
Net Assets$170,007
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $51,391Expenses 2013: $43,304Net Income 2013: $8,0872013Revenue 2014: $235,485Expenses 2014: $64,732Net Income 2014: $170,7532014Revenue 2015: $32,893Expenses 2015: $44,999Net Income 2015: -$12,1062015Revenue 2016: $51,575Expenses 2016: $63,110Net Income 2016: -$11,5352016Revenue 2017: $110,772Expenses 2017: $144,297Net Income 2017: -$33,5252017Revenue 2018: $385,986Expenses 2018: $335,144Net Income 2018: $50,8422018Revenue 2019: $551,350Expenses 2019: $426,582Net Income 2019: $124,7682019Revenue 2020: $452,217Expenses 2020: $397,156Net Income 2020: $55,0612020Revenue 2021: $397,039Expenses 2021: $326,674Net Income 2021: $70,3652021Revenue 2022: $301,926Expenses 2022: $374,841Net Income 2022: -$72,9152022Revenue 2023: $468,392Expenses 2023: $403,562Net Income 2023: $64,8302023Revenue 2024: $294,673Expenses 2024: $392,463Net Income 2024: -$97,7902024

Highlighted filing

2014

Revenue$235,485
Expenses$64,732
Net Income$170,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$235,485
Mission and Program Overview

Mission

To benefit the lives of children with down syndrome and other disabilities through preschool, tutoring, and social activities

Preschool & tutoring for children with autism and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$170,007-
Land, Buildings, and Equipment, Net-$146,523-
Cash and Non-Interest-Bearing Accounts-$24,230-
Total Assets$0$170,753▲ $170,753
Liabilities
Accounts Payable and Accrued Expenses-$746-
Total Liabilities$0$746▲ $746
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$170,007▲ $170,007
Total Liabilities and Net Assets / Fund Balance$0$170,753▲ $170,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,806$3,194$130,000
Land$14,000-$14,000
Other Land Buildings$3,304-$3,304
Equipment$2,413-$2,413
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
SheriOneel
AlexisStearns
SteveTaft
KimYeager
Revenue and Support

Revenue Composition

Contributions and Grants
$167,846
Program Service Revenue
$67,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,000
Change in Net Assets
$170,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$144,000Appraisal
Total Noncash Contributions1$144,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,802
Other Expenses$28,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,933$3,325-$33,258
Occupancy$7,948$418-$8,366
Other Expenses$3,791--$3,791
Insurance$2,733$480-$3,213
Depreciation Depletion$2,874$320-$3,194
Information Technology$2,697$300-$2,997
Conferences and Meetings$2,937--$2,937
Payroll Taxes$2,290$254-$2,544
Office Expenses-$1,408-$1,408
Fees for Services Accounting-$291-$291
Advertising$202--$202
Total Functional Expenses$57,936$6,796$0$64,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corp Solicit$22,140$22,140$182$21,958
Total Events$22,140$22,140$182$21,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11 - A Copy Was Circulated Among Governing

“Bodies and is always available in the office.”

Part VI, Line 19 - Governing Documents and Conflict of

“Interest policy are available on websight, advertisements”

Filing and Contact Details

Filer

Filer Name
Little Leaf Learning Center I
EIN
45-2469232
Phone
4022134688
Address
2317 SO 135 AVE, OMAHA, NE 68144

Signing Officer

Name
Kim Yeager
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Yeager
Formed
2011
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
4

Preparer

Firm
Aaa Business Services Inc
Address
11414 W CENTER ROAD, OMAHA, NE 68144
Preparer
Pat Jones
Phone
4023336370
Supplemental Narrative

Additional Explanations

PART XII, LINE 3A AND 3B - PROGRAMMING ERROR. NO FEDERAL

“Monies were received this year.”

Raw XML Appendix332 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02317 SO 135 AVE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYLITTLELEAF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAF LEARNING CENTER I
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0452469232
ReturnHeader/Filer/PhoneNum04022134688
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 SO 135 AVE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470629540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011414 W CENTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023336370
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT JONES
ReturnHeader/ReturnTs02015-08-26T13:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,753
Liabilities
$746
Net assets
$170,007
Revenue
$235,485
Expenses
$64,732
Net income
$170,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$1.39$2.90$2.95$3.92$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.45$3.88$4.68$4.04$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.47$3.23$3.02$3.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.49$3.96$3.97$3.27$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.67$3.26$4.52$3.97$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.95$2.71$5.51$4.27$1.25
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.62$1.46$3.86$3.35$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.11$1.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.52$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.35$0.65$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.51$0.43$0.08