Civic Intelligence

1 Little Meal Community Childcare & Learning Center

990EZ • Fiscal year 2012 • EIN 45-4673257

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
3025 Kennesaw Drive NW30152
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$2,601

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$1,611

No earlier filing loaded for comparison.

Expenses

$4,212

No earlier filing loaded for comparison.

Net Income

-$2,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0K-$3.0KAssets 2012: $0Net Assets 2012: -$2,6012012Assets 2013: $0Net Assets 2013: -$1,7152013Assets 2014: -$145Liabilities 2014: $02014Assets 2015: -$545Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2022: $0Net Assets 2022: $1,0162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets-$2,601
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $1,611Expenses 2012: $4,212Net Income 2012: -$2,6012012Revenue 2013: $28,403Expenses 2013: $30,118Net Income 2013: -$1,7152013Revenue 2014: $62,125Expenses 2014: $62,270Net Income 2014: -$1452014Revenue 2015: $8,270Expenses 2015: $8,815Net Income 2015: -$5452015Revenue 2016: $7,860Expenses 2016: $7,874Net Income 2016: -$142016Revenue 2022: $57,896Expenses 2022: $56,880Net Income 2022: $1,0162022Revenue 2023: $165,333Expenses 2023: $165,333Net Income 2023: $02023Revenue 2024: $195,218Expenses 2024: $195,218Net Income 2024: $02024

Highlighted filing

2012

Revenue$1,611
Expenses$4,212
Net Income-$2,601
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable Organization

Filing and Contact Details

Filer

EIN
45-4673257
Raw XML Appendix111 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/ContributionsGiftsGrantsEtc01611
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2601
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01611
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-2601
IRS990EZ/NetAssetsOrFundBalancesEOY0-2601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FOOD FOR THE POOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION PROVIDES FOOD AND FINANCIAL SUPPORT FOR THE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01611
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103025 KENNESAW DRIVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNESAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030152
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAE GOODMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704210121
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses04212
IRS990EZ/TotalProgramServiceExpenses01611
IRS990EZ/TotalRevenue01611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01611
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901611
IRS990ScheduleA/Total509/CurrentTaxYear01611
IRS990ScheduleA/Total509/Total01611
IRS990ScheduleA/TotalSupportTotal/Total01611
IRS990ScheduleO/GeneralExplanation/Explanation0NOT A TANNING SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING ENTERTAINMENT 372. MISCELLANEOUS 3840.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454673257
ReturnHeader/Filer/Name/BusinessNameLine101LITTLE MEAL INC
ReturnHeader/Filer/NameControl01LIT
ReturnHeader/Filer/Phone07704210121
ReturnHeader/Filer/USAddress/AddressLine103025 KENNESAW DRIVE NW
ReturnHeader/Filer/USAddress/City0KENNESAW
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030152
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0RAE GOODMAN
ReturnHeader/Officer/Phone07704210121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERROL REMEKIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013405 244TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011422
ReturnHeader/Preparer/Name0ERROL REMEKIE
ReturnHeader/Preparer/Phone07185282925
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T16:30:45-07:00

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
$0
Liabilities
-
Net assets
-$2,601
Revenue
$1,611
Expenses
$4,212
Net income
-$2,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.95$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.65$1.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.58$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$0.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits