Civic Intelligence

Little Big Time Child Development Center

990 • Fiscal year 2020 • EIN 46-2695573

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
1418 20th Street No 200Sacramento, CA 95811

(916) 491-0011

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$427,394

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 186.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$32,220

Down $17,019 (-35%) from 2019

Net Assets

Down

$29,877

Down $17,289 (-37%) from 2019

Liabilities

Up

$2,343

Up $270 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$229,570

Down $80,036 (-26%) from 2019

Expenses

Down

$246,859

Down $53,085 (-18%) from 2019

Net Income

Down

-$17,289

Down $26,951 (-279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$32,220
Liabilities$2,343
Net Assets$29,877
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$229,570
Expenses$246,859
Net Income-$17,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$229,570
Mission and Program Overview

Mission

Child Development Center, Preschool

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$47,166$29,877▼ $17,289
Land, Buildings, and Equipment, Net$23,454$15,931▼ $7,523
Cash and Non-Interest-Bearing Accounts$20,307$14,417▼ $5,890
Accounts Receivable$5,429$1,872▼ $3,557
Prepaid Expenses and Deferred Charges$49--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,239$32,220▼ $17,019
Liabilities
Accounts Payable and Accrued Expenses$2,073$2,343▲ $270
Total Liabilities$2,073$2,343▲ $270
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,166$29,877▼ $17,289
Total Liabilities and Net Assets / Fund Balance$49,239$32,220▼ $17,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,895-
Leasehold Improvements$15,931$93,134-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Ron PinaSecretary$69,600$69,600

Board Members and Trustees

NameTitle
Rhonda PopePresident
Wayne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,357
Program Service Revenue
$95,150
Investment Income
$0
Other Revenue
$63
All Other Contributions
$130,000
Change in Net Assets
$-17,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,434
Other Expenses$97,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,914--$119,914
Occupancy$58,153--$58,153
Other Employee Benefits$17,405--$17,405
Payroll Taxes$10,521--$10,521
Depreciation Depletion$7,523--$7,523
Office Expenses-$5,585-$5,585
Other Expenses$5,058$3,876-$3,876
Pension Plan Contributions$1,594--$1,594
Conferences and Meetings$1,421--$1,421
All Other Expenses$1,218--$1,218
Travel-$36-$36
Total Functional Expenses$233,124$13,735$0$246,859
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“BUSINESS RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Little Big Time Child Development Center
EIN
46-2695573
Phone
9164910011
Address
1418 20TH STREET NO 200, SACRAMENTO, CA 95811

Signing Officer

Name
Wayne Smith
Title
Officer
Phone
9164910011
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Jamie S Fridley CPA
Phone
6027303600
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0427394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195702
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS DISTRIBUTED TO THE ENTIRE BOARD AND REVIEWED IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUENA VISTA RANCHERIA OF ME-WUK INDIANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUENA VISTA GAMING AUTHORITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680330511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1275343242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GAMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01418 20TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11418 20TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0623096
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUENA VISTA RANCHERIA OF ME-WUK INDIANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BUENA VISTA GAMING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049239
IRS990/TotalAssetsEOYAmt032220
IRS990/TotalAssetsGrp/BOYAmt049239
IRS990/TotalAssetsGrp/EOYAmt032220
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0134357
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02073
IRS990/TotalLiabilitiesEOYAmt02343
IRS990/TotalLiabilitiesGrp/BOYAmt02073
IRS990/TotalLiabilitiesGrp/EOYAmt02343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233124
IRS990/TotalProgramServiceRevenueAmt095150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032220
IRS990/TotReportableCompRltdOrgAmt0692696
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01418 20TH ST
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095811
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,220
Liabilities
$2,343
Net assets
$29,877
Revenue
$229,570
Expenses
$246,859
Net income
-$17,289
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