Civic Intelligence

The Little Warriors a Brian Bill Project Inc

990EZ • Fiscal year 2016 • EIN 45-5311054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNAVYSEALLITTLEWARRIORS.ORG
52 Mariomi RdNew Canaan, CT 06840

(203) 524-8145

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,230

Down $5,734 (-6.8%) from 2015

Net Assets

Down

$78,230

Down $5,734 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$27,680

Down $22,761 (-45%) from 2015

Expenses

Down

$34,648

Down $32,158 (-48%) from 2015

Net Income

Up

-$6,968

Up $9,397 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2012: $63,887Liabilities 2012: $0Net Assets 2012: $63,8872012Assets 2013: $90,831Liabilities 2013: $0Net Assets 2013: $90,8312013Assets 2014: $100,329Liabilities 2014: $0Net Assets 2014: $100,3292014Assets 2015: $83,964Liabilities 2015: $0Net Assets 2015: $83,9642015Assets 2016: $78,230Liabilities 2016: $0Net Assets 2016: $78,2302016

Highlighted filing

2016

Assets$78,230
Liabilities$0
Net Assets$78,230
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,275Expenses 2012: $1,388Net Income 2012: $63,8872012Revenue 2013: $94,003Expenses 2013: $67,059Net Income 2013: $26,9442013Revenue 2014: $45,129Expenses 2014: $35,631Net Income 2014: $9,4982014Revenue 2015: $50,441Expenses 2015: $66,806Net Income 2015: -$16,3652015Revenue 2016: $27,680Expenses 2016: $34,648Net Income 2016: -$6,9682016

Highlighted filing

2016

Revenue$27,680
Expenses$34,648
Net Income-$6,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,680
Mission and Program Overview

Mission

The little warriors - a brian bill project is a non-profit organization dedicated to providing outdoor adventure to the children of fallen navy seals and naval special warfare personnel.

Program Services

DescriptionGrantsExpenses
THE PROJECT SEEKS TO TEACH CHILDREN OF FALLEN NAVY SEALS AND NAVAL SPECIAL WARFARE PERSONNEL ABOUT THE SKILLS AND SPIRIT OF SOME OF OUR NATION'S GREATEST HEROES THROUGH MENTORSHIP, SUPPORT AND MOST IMPORTANTLY - ADVENTURE!$0$15,845
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KUTNEYPresidentPT$0--
CHAD KUTNEYVice-PresidentPT$0--
PAT PARRYBoard Director-$0--
JOANNE DAVISBoard Director-$0--
LEIF BABINBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
The Little Warriors a Brian Bill Project
EIN
45-5311054
Phone
2035248145
Address
52 MARIOMI RD, NEW CANAAN, CT 06840

Signing Officer

Name
Chad Kutney
Title
Vice President
Phone
2035248145
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,297. Description: business registration fees. Amount: 50. Description: business expenses - other. Amount: 4,564. Description: travel. Amount: 5,045. Description: miscellaneous expenses. Amount: 1,234. Description: equipment rental. Amount: 2,828. Total to form 990-ez, line 16: 15,018.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: 1,234.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD KUTNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02035248145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 MARIOMI RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CANAAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY KUTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD KUTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIF BABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01234
IRS990EZ/OtherExpensesTotalAmt015018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LITTLE WARRIORS - A BRIAN BILL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING OUTDOOR ADVENTURE TO THE CHILDREN OF FALLEN NAVY SEALS AND NAVAL SPECIAL WARFARE PERSONNEL.
IRS990EZ/PrintingPublicationsPostageAmt01168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROJECT SEEKS TO TEACH CHILDREN OF FALLEN NAVY SEALS AND NAVAL SPECIAL WARFARE PERSONNEL ABOUT THE SKILLS AND SPIRIT OF SOME OF OUR NATION'S GREATEST HEROES THROUGH MENTORSHIP, SUPPORT AND MOST IMPORTANTLY - ADVENTURE!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015845
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034648
IRS990EZ/TotalProgramServiceExpensesAmt015845
IRS990EZ/TotalRevenueAmt027680
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAVYSEALLITTLEWARRIORS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01540
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt038229
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282323
IRS990ScheduleA/TotalSupportAmt0282323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,297. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: BUSINESS EXPENSES - OTHER. AMOUNT: 4,564. DESCRIPTION: TRAVEL. AMOUNT: 5,045. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,234. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,828. TOTAL TO FORM 990-EZ, LINE 16: 15,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 1,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD KUTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035248145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE WARRIORS A BRIAN BILL PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0455311054
ReturnHeader/Filer/PhoneNum02035248145
ReturnHeader/Filer/USAddress/AddressLine1Txt052 MARIOMI RD
ReturnHeader/Filer/USAddress/CityNm0NEW CANAAN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 SUMMER STREET 5TH FL EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033232400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-11-15T17:44:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,230
Liabilities
$0
Net assets
$78,230
Revenue
$27,680
Expenses
$34,648
Net income
-$6,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.50$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.45$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.94$0.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.65$0.01$0.64