Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Little Angels Foundation
EIN 46-1213846 • 501(c)3 • Sorrento, LA
Profile
Organization builds and donates caskets across the nation to families that have lost a child
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
54.73x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$1,250
Up $261 (+26%) from 2021
Liabilities
Flat$68,413
Flat from 2021
Net Assets
Up-$67,163
Up $261 (+0.4%) from 2021
Revenue
Up$8,616
Up $5,373 (+166%) from 2021
Expenses
Up$8,355
Up $3,901 (+88%) from 2021
Net Income
Up$261
Up $1,472 (+122%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,250
- Liabilities
- $68,413
- Net assets
- -$67,163
- Revenue
- $8,616
- Expenses
- $8,355
- Net income
- $261
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $8,616
Mission and Program Overview
Mission
Organization builds and donates caskets across the nation to families that have lost a child
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION BUILDS AND DONATES CASKETS ACROSS THE NATION TO FAMILIES THAT HAVE LOST A CHILD | $0 | $8,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT SIEARS | President | PT | $0 | - | - |
| DONALD DUPRE | Vice President | - | $0 | - | - |
| PATRICIA MANGANO | Secretary/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
- 2023-09-08
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 241.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“Materials for Caskets 3657.”
Form 990EZ, Part I, Line 16
“SHOP SUPPLIES 397.”
Form 990EZ, Part II, Line 24
“OTHER DEPRECIABLE ASSETS”
Form 990EZ, Part II, Line 26
“Loans from individuals 68413. 68413.”
Raw XML Appendix192 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/Form990TotalAssetsGrp/EOYAmt | 0 | 1250 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4295 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION BUILDS AND DONATES CASKETS ACROSS THE NATION TO FAMILIES THAT HAVE LOST A CHILD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1520 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8355 |
| IRS990EZ/TotalRevenueAmt | 0 | 8616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 71000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III, PRIMARY EXEMPT PURPOSE - OUR MISSION IS TO BE A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLESSING BY PROVIDING PEACE AND COMFORT TO FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRIEVING THE LOSS OF A CHILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES AND SOFTWARE 241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Materials for Caskets 3657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SHOP SUPPLIES 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER DEPRECIABLE ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOANS FROM INDIVIDUALS 68413. 68413. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MANGANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2254397976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LITTLE ANGELS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 461213846 |
| ReturnHeader/Filer/PhoneNum | 0 | 2254397976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8285 AMANDA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SORRENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70778 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454134851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lisa McLin Casas CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 816 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Livingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2256863223 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa M Casas |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-11T06:43:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANGANO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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