Civic Intelligence

Little Big Time Child Development Center

990EZ • Fiscal year 2016 • EIN 46-2695573

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A
1418 20th StreetSacramento, CA 95811

(916) 446-1200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,230

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$60,375

Down $18,498 (-23%) from 2014

Net Assets

$55,355

No earlier filing loaded for comparison.

Liabilities

Up

$5,020

Up $4,338 (+636%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$155,107

Down $4,244 (-2.7%) from 2014

Expenses

Down

$161,304

Down $11,947 (-6.9%) from 2014

Net Income

Up

-$6,197

Up $7,703 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2014: $78,873Liabilities 2014: $6822014Assets 2016: $60,375Liabilities 2016: $5,020Net Assets 2016: $55,3552016Assets 2017: $46,982Liabilities 2017: $1,991Net Assets 2017: $44,9912017Assets 2018: $43,887Liabilities 2018: $6,383Net Assets 2018: $37,5042018Assets 2019: $49,239Liabilities 2019: $2,073Net Assets 2019: $47,1662019Assets 2020: $32,220Liabilities 2020: $2,343Net Assets 2020: $29,8772020Assets 2021: $35,508Liabilities 2021: $3,421Net Assets 2021: $32,0872021Assets 2022: $52,969Liabilities 2022: $6,720Net Assets 2022: $46,2492022

Highlighted filing

2016

Assets$60,375
Liabilities$5,020
Net Assets$55,355
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $159,351Expenses 2014: $173,251Net Income 2014: -$13,9002014Revenue 2016: $155,107Expenses 2016: $161,304Net Income 2016: -$6,1972016Revenue 2017: $221,446Expenses 2017: $231,811Net Income 2017: -$10,3652017Revenue 2018: $254,409Expenses 2018: $261,896Net Income 2018: -$7,4872018Revenue 2019: $309,606Expenses 2019: $299,944Net Income 2019: $9,6622019Revenue 2020: $229,570Expenses 2020: $246,859Net Income 2020: -$17,2892020Revenue 2021: $283,328Expenses 2021: $281,118Net Income 2021: $2,2102021Revenue 2022: $304,213Expenses 2022: $290,051Net Income 2022: $14,1622022

Highlighted filing

2016

Revenue$155,107
Expenses$161,304
Net Income-$6,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$155,107
Mission and Program Overview

Mission

To enhance the quality of life in our community through early child development program, incorporating cultural traditions, parent involvement and community involvement.

Child Development Center, Preschool

Program Services

DescriptionGrantsExpenses
CHILD DEVELOPMENT CENTER, PRESCHOOL-$161,303
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER TUCKERDirectorFT$20,222$2,008$22,230
MARISOL ANAYADirectorFT$15,111$968$16,079
RHONDA POPEPresidentPT$0--
RON PINASecretary-$0--
ARNOLD SAMUELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Big Time Child Development Center
EIN
46-2695573
Phone
9164461200
Address
1418 20th Street, Sacramento, CA 95811

Signing Officer

Name
Rhonda Pope
Title
Director/president
Phone
9164461200
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670-3099
Preparer
Michael W Sides
Phone
9166311730
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income 277.”

Form 990EZ, Part I, Line 8

“Interset Income 13.”

Form 990EZ, Part I, Line 16

“Bank Charges 3306.”

Form 990EZ, Part I, Line 16

“Classroom Food 4448.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 675.”

Form 990EZ, Part I, Line 16

“Employee Benefits 8819.”

Form 990EZ, Part I, Line 16

“Landscaping 1380.”

Form 990EZ, Part I, Line 16

“License Fees 302.”

Form 990EZ, Part I, Line 16

“Marketing 395.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 1060.”

Form 990EZ, Part I, Line 16

“Office Supplies 1913.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 12198.”

Form 990EZ, Part I, Line 16

“Security 1195.”

Form 990EZ, Part I, Line 16

“Telephone 3645.”

Form 990EZ, Part I, Line 16

“Workers Compensation Insurance 7727.”

Form 990EZ, Part I, Line 16

“State tax 211.”

Form 990EZ, Part I, Line 16

“Professional Development 352.”

Form 990EZ, Part I, Line 16

“Depreciation 7624.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 5477. 7076.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 1012. 4982.”

Form 990EZ, Part II, Line 26

“401K payable 0. 38.”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095811
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA POPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISOL ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt055250
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Development Center, Preschool
IRS990EZ/ProgramServiceRevenueAmt0127090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD DEVELOPMENT CENTER, PRESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01012
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161304
IRS990EZ/TotalProgramServiceExpensesAmt0161303
IRS990EZ/TotalRevenueAmt0155107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0441322
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441322
IRS990ScheduleA/TotalSupportAmt0441322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interset Income 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 3306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Food 4448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Benefits 8819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Fees 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expenses 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 1913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 12198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 3645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workers Compensation Insurance 7727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State tax 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Development 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 7624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable 5477. 7076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card Payable 1012. 4982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20401K payable 0. 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164461200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Big Time Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0462695573
ReturnHeader/Filer/PhoneNum09164461200
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 20th Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
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ReturnHeader/Filer/USAddress/ZIPCd095811
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.61.193.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides & Ferkovich Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Gold Country Blvd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956703099
ReturnHeader/PreparerPersonGrp/PhoneNum09166311730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIDES
ReturnHeader/ReturnTs02017-11-06T15:32:52-08:00
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
$60,375
Liabilities
$5,020
Net assets
$55,355
Revenue
$155,107
Expenses
$161,304
Net income
-$6,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$3.04$2.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$2.83$2.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.30$2.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$3.10$3.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.54$2.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$2.21$2.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.55$1.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.79$0.01$1.59$1.73$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits