Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Little Flower Inc
990EZ • Fiscal year 2017 • EIN 46-3540332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,581
No earlier filing loaded for comparison.
Net Assets
$5,581
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,584
No earlier filing loaded for comparison.
Expenses
$66,537
No earlier filing loaded for comparison.
Net Income
$47
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $66,584
Mission and Program Overview
Mission
Maternity home program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | $66,584 | $66,537 |
| 6 mothers housed 7 babies born 4 volunteer interns | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara E Moran | Director | FT | $4,100 | - | $4,100 |
Filing and Contact Details
Filer
- Filer Name
- The Little Flower Inc
- EIN
- 46-3540332
- Address
- PO Box 270181, Louisville, CO 80027
Signing Officer
- Name
- Sara Moran
- Title
- Founder
- Phone
- 3036186099
- Signed
- 2018-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reliable Accounting & Tax Solutions
- Address
- 297 Lafayette Street, Louisville, CO 80027
- Preparer
- Annette M Bishop
- Phone
- 7204153590
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountVolunteer expenses 256Business Registration 10Books, subscriptions 20Meals 736Supplies 13,505Telephone, internet 2,289Insurance 1,425Travel 6,719Office supplies 300Bank processing and fees 337Staff expense relief for Director 1,800Advertising for volunteers 353Education 304Dues and Subscriptions 205Volunteer screening 137Repairs 120Computer expense 204”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and Equipment 380 380”
Other program services Part III line 31
“Mission Statement: As part of the Catholic Pro-Life community, were called to put our words into actions by providing expectant mothers with the necessities for a life-giving choice. To provide mothers with hope and healing from past choices theyve made and to present the way towards authentic love. 6 Mothers housed . 7 Babies born. 4 Volunteer interns.”
Raw XML Appendix126 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sara E Moran |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7206092934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 270181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66584 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5534 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66584 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5581 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 168.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sara E Moran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 380 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 380 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28720 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maternity home program |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5048 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 6 mothers housed 7 babies born 4 volunteer interns |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66537 |
| IRS990EZ/TotalRevenueAmt | 0 | 66584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.littleflowermaternity.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountVolunteer expenses 256Business Registration 10Books, subscriptions 20Meals 736Supplies 13,505Telephone, internet 2,289Insurance 1,425Travel 6,719Office supplies 300Bank processing and fees 337Staff expense relief for Director 1,800Advertising for volunteers 353Education 304Dues and Subscriptions 205Volunteer screening 137Repairs 120Computer expense 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFurniture and Equipment 380 380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Mission Statement: As part of the Catholic Pro-Life community, were called to put our words into actions by providing expectant mothers with the necessities for a life-giving choice. To provide mothers with hope and healing from past choices theyve made and to present the way towards authentic love. 6 Mothers housed . 7 Babies born. 4 Volunteer interns. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Moran |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036186099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LITTLE FLOWER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 463540332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 270181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17B20E46FC8CE0B6BA3255FBD278B3CFFF6A1FD6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17B20E46FC8CE0B6BA3255FBD278B3CFFF6A1FD6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8485402018232sga2hxw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.166.153.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:34:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461499835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reliable Accounting & Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 297 Lafayette Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204153590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNETTE M BISHOP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T18:07:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,581
- Liabilities
- $0
- Net assets
- $5,581
- Revenue
- $66,584
- Expenses
- $66,537
- Net income
- $47