Civic Intelligence

Little Tree Farm and Retreat

990EZ • Fiscal year 2022 • EIN 46-5591297

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization Profilelittletreenc.org
584 N Willow StAngier, NC 27501-8960

(919) 632-0969

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$93,900

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$114,462

No earlier filing loaded for comparison.

Net Assets

$42,323

No earlier filing loaded for comparison.

Liabilities

$72,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

$169,222

No earlier filing loaded for comparison.

Expenses

$183,099

No earlier filing loaded for comparison.

Net Income

-$13,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2022

Assets$114,462
Liabilities$72,138
Net Assets$42,323
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$169,222
Expenses$183,099
Net Income-$13,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$169,222
Mission and Program Overview

Mission

Training religious clergy & lay

Program Services

DescriptionGrantsExpenses
RACIAL EQUITY & RECONCILIATION TRAINING FOR CLERGY & LAY LEADERS-$116,496
RACIAL EQUITY & ORGANIZATION CHANGE TRAINING FOR COMMUNITY LEADERS-$66,603
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKEIA LEEPresenterPT$93,900-$93,900
JASON WILLIAMSPresenterPT$55,000-$55,000
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
9199194170
Signed
2023-11-11
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 Other Expense Line 16

“Hotels and venues for seminars”

990EZ Liabilities - Prepaid Engagement Fees Collected

“$72,138 fees have been collected for 2023 seminars”

Raw XML Appendix153 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/BOYAmt056200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0168900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114462
IRS990EZ/GrossReceiptsAmt0169222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt393900
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/OtherExpensesTotalAmt014199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING RELIGIOUS CLERGY & LAY
IRS990EZ/ProgramServiceRevenueAmt0106422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACIAL EQUITY & RECONCILIATION TRAINING FOR CLERGY & LAY LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RACIAL EQUITY & ORGANIZATION CHANGE TRAINING FOR COMMUNITY LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183099
IRS990EZ/TotalProgramServiceExpensesAmt0183099
IRS990EZ/TotalRevenueAmt0169222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37000
IRS990ScheduleA/PublicSupportPY509Pct00.29800
IRS990ScheduleA/PublicSupportTotal509Amt0393107
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0393107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393507
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/ExplanationTxt0HOTELS AND VENUES FOR SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$72,138 FEES HAVE BEEN COLLECTED FOR 2023 SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LIABILITIES - PREPAID ENGAGEMENT FEES COLLECTED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199194170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robie S Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-12T07:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,462
Liabilities
$72,138
Net assets
$42,323
Revenue
$169,222
Expenses
$183,099
Net income
-$13,877
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