Civic Intelligence

Little Big Time Child Development Center

990 • Fiscal year 2022 • EIN 46-2695573

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization Profilewww.littlebigtimecdc.com
1418 20th Street 200Sacramento, CA 95811

(916) 491-0011

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$551,625

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 181.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$52,969

Up $17,461 (+49%) from 2021

Net Assets

Up

$46,249

Up $14,162 (+44%) from 2021

Liabilities

Up

$6,720

Up $3,299 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$304,213

Up $20,885 (+7.4%) from 2021

Expenses

Up

$290,051

Up $8,933 (+3.2%) from 2021

Net Income

Up

$14,162

Up $11,952 (+541%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$52,969
Liabilities$6,720
Net Assets$46,249
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$304,213
Expenses$290,051
Net Income$14,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$304,213
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,722$45,902▲ $19,180
Accounts Receivable-$5,552-
Land, Buildings, and Equipment, Net$8,786$1,515▼ $7,271
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,508$52,969▲ $17,461
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,421$6,720▲ $3,299
Total Liabilities$3,421$6,720▲ $3,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,087$46,249▲ $14,162
Total Net Assets Fund Balance$32,087$46,249▲ $14,162
Total Liabilities and Net Assets / Fund Balance$35,508$52,969▲ $17,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,515$107,550$109,065
Equipment-$8,895$8,895
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ron PinaSecretaryFT$21,000$21,000

Board Members and Trustees

NameTitle
Rhonda PopePresident
Lawrynce N ArchuletaOfficer
Wayne SmithTreasurer, CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$164,569
Program Service Revenue
$137,707
Investment Income
$0
Other Revenue
$1,937
Change in Net Assets
$14,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,462
Other Expenses$106,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,121--$138,121
Occupancy$39,948--$39,948
Other Employee Benefits$30,285--$30,285
Office Expenses$10,371$10,370-$20,741
Payroll Taxes$11,607--$11,607
Information Technology$4,221$4,220-$8,441
Depreciation Depletion$7,271--$7,271
Pension Plan Contributions$3,449--$3,449
All Other Expenses$1,530$1,000-$2,530
Other Expenses$2,098$3,701-$2,098
Travel$207--$207
Total Functional Expenses$270,760$19,291$0$290,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
EIN
46-2695573
Phone
9164910011
Address
1418 20TH STREET 200, SACRAMENTO, CA 95811

Signing Officer

Name
Wayne Smith
Title
Officer
Signed
2023-10-06
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
3

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Anne Davison CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1,

“Description of organization mission: incorporating cultural traditions, parent involvement and community involvement.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0439538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1537225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2236924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRYNCE N ARCHULETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RHONDA POPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WAYNE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0445272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1551625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2254287
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION OF ORGANIZATION MISSION: INCORPORATING CULTURAL TRADITIONS, PARENT INVOLVEMENT AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS DISTRIBUTED TO THE ENTIRE BOARD AND REVIEWED IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUENA VISTA GAMING AUTHORITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680330511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1275343242
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CASINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01418 20TH STREET STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11418 20TH STREET STE 200
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01213686
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178555
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035508
IRS990/TotalAssetsEOYAmt052969
IRS990/TotalAssetsGrp/BOYAmt035508
IRS990/TotalAssetsGrp/EOYAmt052969
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0164569
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,969
Liabilities
$6,720
Net assets
$46,249
Revenue
$304,213
Expenses
$290,051
Net income
$14,162
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