Civic Intelligence

Little Angels Foundation

990EZ • Fiscal year 2021 • EIN 46-1213846

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

8285 Amanda StreetSorrento, LA 70778

(225) 439-7976

Siviq Scores

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

Liabilities / Assets

100th percentile

69.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

21.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

384%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$989

Down $2,163 (-69%) from 2020

Net Assets

Down

-$67,424

Down $1,211 (-1.8%) from 2020

Liabilities

Down

$68,413

Down $952 (-1.4%) from 2020

Revenue

Up

$3,243

Up $2,573 (+384%) from 2020

Expenses

Down

$4,454

Down $3,527 (-44%) from 2020

Net Income

Up

-$1,211

Up $6,100 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2013: $1,877Liabilities 2013: $87,0002013Assets 2014: $8,123Liabilities 2014: $71,0002014Assets 2015: $10,719Liabilities 2015: $71,0002015Assets 2016: $3,114Liabilities 2016: $69,3652016Assets 2017: $2,224Liabilities 2017: $69,3652017Assets 2018: $1,335Liabilities 2018: $69,365Net Assets 2018: -$68,0302018Assets 2019: $10,463Liabilities 2019: $69,365Net Assets 2019: -$58,9022019Assets 2020: $3,152Liabilities 2020: $69,365Net Assets 2020: -$66,2132020Assets 2021: $989Liabilities 2021: $68,413Net Assets 2021: -$67,4242021Assets 2022: $1,250Liabilities 2022: $68,413Net Assets 2022: -$67,1632022

Highlighted filing

2021

Assets$989
Liabilities$68,413
Net Assets-$67,424

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $64,612Expenses 2013: $68,757Net Income 2013: -$4,1452013Revenue 2014: $115,788Expenses 2014: $93,542Net Income 2014: $22,2462014Revenue 2015: $69,032Expenses 2015: $66,436Net Income 2015: $2,5962015Revenue 2016: $32,317Expenses 2016: $38,287Net Income 2016: -$5,9702016Revenue 2017: $0Expenses 2017: $890Net Income 2017: -$8902017Revenue 2018: $0Expenses 2018: $889Net Income 2018: -$8892018Revenue 2019: $10,854Expenses 2019: $1,726Net Income 2019: $9,1282019Revenue 2020: $670Expenses 2020: $7,981Net Income 2020: -$7,3112020Revenue 2021: $3,243Expenses 2021: $4,454Net Income 2021: -$1,2112021Revenue 2022: $8,616Expenses 2022: $8,355Net Income 2022: $2612022

Highlighted filing

2021

Revenue$3,243
Expenses$4,454
Net Income-$1,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$3,243
Mission and Program Overview

Mission

Organization builds and donates caskets across the nation to families that have lost a child

Program Services

DescriptionGrantsExpenses
ORGANIZATION BUILDS AND DONATES CASKETS ACROSS THE NATION TO FAMILIES THAT HAVE LOST A CHILD$0$4,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIEARSPresidentPT$0--
DONALD DUPREVice President-$0--
PATRICIA MANGANOSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Little Angels Foundation
EIN
46-1213846
Phone
2254397976
Address
8285 AMANDA STREET, SORRENTO, LA 70778

Signing Officer

Name
Patricia Mangano
Title
Secretary Treasurer
Phone
2254397976
Signed
2022-09-12

Preparer

Firm
Lisa McLin Casas CPA LLC
Address
PO Box 816, Livingston, LA 70754
Preparer
Lisa M Casas
Phone
2256863223
Supplemental Narrative

Additional Explanations

Other

Part iii, primary exempt purpose - our mission is to be a

Other

Blessing by providing peace and comfort to families

Other

Grieving the loss of a child.

Pt V, PBC

The organization did not, during the year, receive any

Pt V, PBC

Funds, directly, or indirectly, to pay premiums on a

Pt V, PBC

Personal benefit contract. The organization, did not,

Pt V, PBC

During the year, pay any premiums, directly, or indirectly,

Pt V, PBC

On a personal benefit contract.

Form 990EZ, Part I, Line 16

Office supplies and software 338.

Form 990EZ, Part I, Line 16

INSURANCE 829.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 15.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Materials for Caskets 1089.

Form 990EZ, Part I, Line 16

SHOP SUPPLIES 723.

Form 990EZ, Part II, Line 24

Other depreciable assets 0.

Form 990EZ, Part II, Line 26

Loans from individuals 69365. 68413.

Raw XML Appendix195 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069365
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOBBY SIEARS
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IRS990ScheduleL/TotalBalanceDueAmt071000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, PRIMARY EXEMPT PURPOSE - OUR MISSION IS TO BE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLESSING BY PROVIDING PEACE AND COMFORT TO FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRIEVING THE LOSS OF A CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES AND SOFTWARE 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Materials for Caskets 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHOP SUPPLIES 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER DEPRECIABLE ASSETS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOANS FROM INDIVIDUALS 69365. 68413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, PBC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MANGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02254397976
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE ANGELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0461213846
ReturnHeader/Filer/PhoneNum02254397976
ReturnHeader/Filer/USAddress/AddressLine1Txt08285 AMANDA STREET
ReturnHeader/Filer/USAddress/CityNm0SORRENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454134851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa McLin Casas CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 816
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070754
ReturnHeader/PreparerPersonGrp/PhoneNum02256863223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Casas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T06:43:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANGANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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