Civic Intelligence

Little Big Time Child Development Center

990 • Fiscal year 2018 • EIN 46-2695573

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$421,551

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 165.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$43,887

Down $3,095 (-6.6%) from 2017

Net Assets

Down

$37,504

Down $7,487 (-17%) from 2017

Liabilities

Up

$6,383

Up $4,392 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$254,409

Up $32,963 (+15%) from 2017

Expenses

Up

$261,896

Up $30,085 (+13%) from 2017

Net Income

Up

-$7,487

Up $2,878 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$43,887
Liabilities$6,383
Net Assets$37,504
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$254,409
Expenses$261,896
Net Income-$7,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$254,409
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,991$37,504▼ $7,487
Land, Buildings, and Equipment, Net$38,501$30,978▼ $7,523
Cash and Non-Interest-Bearing Accounts$1,531$12,909▲ $11,378
Accounts Receivable$6,950$0▼ $6,950
Total Assets$46,982$43,887▼ $3,095
Liabilities
Accounts Payable and Accrued Expenses$1,991$4,985▲ $2,994
Deferred Revenue-$1,398-
Total Liabilities$1,991$6,383▲ $4,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,991$37,504▼ $7,487
Total Liabilities and Net Assets / Fund Balance$46,982$43,887▼ $3,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379$8,516-
Leasehold Improvements$30,599$78,467-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Rhonda PopePresident$421,551$421,551
Arnold SamuelFormer Director$133,624$133,624
Ron PinaSecretary$57,200$57,200
Wayne SmithTreasurer$45,000$45,000

Board Members and Trustees

NameTitle
Arnold Samuel-
Rhonda Pope-
Revenue and Support

Revenue Composition

Contributions and Grants
$97,344
Program Service Revenue
$157,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,131
Change in Net Assets
$-7,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,321
Salaries, Compensation, and Employee Benefits$115,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,525$0$0$98,525
Occupancy$70,817$0$0$70,817
Fees for Services Other$20,948$0$0$20,948
All Other Expenses$3,308$8,330$0$11,638
Payroll Taxes$10,808$0$0$10,808
Depreciation Depletion$7,523$0$0$7,523
Other Employee Benefits$6,242$0$0$6,242
Fees for Services Accounting$0$5,354$0$5,354
Office Expenses$0$3,973$0$3,973
Advertising$0$2,730$0$2,730
Other Expenses$2,176$0$0$2,176
Total Functional Expenses$238,385$23,511$0$261,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Pope
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
1

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

Pt VI, Line 11B

“The tax return is distributed to the entire board and reviewed in detail.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“Business relationship”

Form 990, Part IX, Line 24E

“Payroll and Bank Fees 4186. 0. 4186. 0.”

Form 990, Part IX, Line 24E

“Events 689. 689. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping Project 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1517. 1517. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“License 242. 242. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Website Expenses 933. 0. 933. 0.”

Form 990, Part IX, Line 24E

“State Tax 3166. 0. 3166. 0.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rhonda Pope
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Arnold Samuel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0452551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1138736
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is distributed to the entire board and reviewed in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll and Bank Fees 4186. 0. 4186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events 689. 689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Landscaping Project 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security 1517. 1517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 242. 242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile Expenses 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expenses 933. 0. 933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Tax 3166. 0. 3166. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Buena Vista Rancheria of Me-Wuk Indians
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680330511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01418 20th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093131
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Buena Visa Rancheria of Me-Wuk Indians
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046982
IRS990/TotalAssetsEOYAmt043887
IRS990/TotalAssetsGrp/BOYAmt046982
IRS990/TotalAssetsGrp/EOYAmt043887
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt097344
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01991
IRS990/TotalLiabilitiesEOYAmt06383
IRS990/TotalLiabilitiesGrp/BOYAmt01991
IRS990/TotalLiabilitiesGrp/EOYAmt06383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037504
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,887
Liabilities
$6,383
Net assets
$37,504
Revenue
$254,409
Expenses
$261,896
Net income
-$7,487
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