Civic Intelligence

Little Tree Farm and Retreat

EIN 46-5591297 • 501(c)3 • Angier, NC

990-N Coverage

Profile

Training religious clergy & lay

584 N Willow StAngier, NC 27501-8960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$93,900

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

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

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,760

Down $90,702 (-79%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,760

Down $18,563 (-44%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$163,308

Down $5,914 (-3.5%) from 2022

Expenses

Down

$181,872

Down $1,227 (-0.7%) from 2022

Net Income

Down

-$18,564

Down $4,687 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $114,462Liabilities 2022: $72,138Net Assets 2022: $42,3232022Assets 2023: $23,760Net Assets 2023: $23,7602023

Highlighted filing

2023

Assets$23,760
Liabilities-
Net Assets$23,760
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $169,222Expenses 2022: $183,099Net Income 2022: -$13,8772022Revenue 2023: $163,308Expenses 2023: $181,872Net Income 2023: -$18,5642023

Highlighted filing

2023

Revenue$163,308
Expenses$181,872
Net Income-$18,564
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,760
Liabilities
-
Net assets
$23,760
Revenue
$163,308
Expenses
$181,872
Net income
-$18,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.63$1.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.72$0.42$1.69$1.83$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$163,308
Mission and Program Overview

Mission

Training religious clergy & lay

Program Services

DescriptionGrantsExpenses
RACIAL EQUITY & RECONCILIATION TRAINING FOR CLERGY & LAY LEADERS-$138,038
RACIAL EQUITY & ORGANIZATION CHANGE TRAINING FOR COMMUNITY LEADERS-$43,834
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKEIA LEEPresenterPT$82,000-$82,000
JASON WILLIAMSPresenterPT$55,500-$55,500
ROBERT W SIMMONSPresenterPT$20,000-$20,000
JOAN WILLIAMSAsst Manager-$0--
Filing and Contact Details

Filer

Filer Name
Little Tree Consulting
EIN
46-5591297
Address
584 N WILLOW ST, ANGIER, NC 27501-8960

Signing Officer

Name
Jason Williams
Title
President
Phone
9194170179
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Robie S Butler CPA
Address
PO BOX 1294, COATS, NC 27521
Preparer
Robie S Butler
Phone
9105143031
Supplemental Narrative

Additional Explanations

990EZ Line 16

“Other expenses refers to hotel amd venues for seminars”

990EZ Line 26

“$72,138 in funds had been collected in 2022 for 2023 seminars”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09196320969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 N WILLOW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275018960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0157500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023760
IRS990EZ/GrossReceiptsAmt0163308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt382000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT W SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKEIA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESENTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING RELIGIOUS CLERGY & LAY
IRS990EZ/ProgramServiceRevenueAmt0109123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACIAL EQUITY & RECONCILIATION TRAINING FOR CLERGY & LAY LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RACIAL EQUITY & ORGANIZATION CHANGE TRAINING FOR COMMUNITY LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181872
IRS990EZ/TotalProgramServiceExpensesAmt0181872
IRS990EZ/TotalRevenueAmt0163308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34000
IRS990ScheduleA/PublicSupportPY509Pct00.37000
IRS990ScheduleA/PublicSupportTotal509Amt0551265
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/Total509Grp/TotalAmt0551265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551815
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 EXPENSES REFERS TO HOTEL AMD VENUES FOR SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$72,138 IN FUNDS HAD BEEN COLLECTED IN 2022 FOR 2023 SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194170179
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE TREE CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0465591297
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 N WILLOW ST
ReturnHeader/Filer/USAddress/CityNm0ANGIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275018960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452826350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIE S BUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COATS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027521
ReturnHeader/PreparerPersonGrp/PhoneNum09105143031
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robie S Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:09:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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