Civic Intelligence

Little Drops Inc.

990EZ • Fiscal year 2018 • EIN 47-1196510

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

5322 15 Mile Road Ste CSterling Heights, MI 48310

(703) 966-9372

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,957

Up $4,134 (+53%) from 2017

Net Assets

Up

$11,957

Up $4,134 (+53%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$36,551

Up $25,199 (+222%) from 2017

Expenses

Up

$32,417

Up $17,117 (+112%) from 2017

Net Income

Up

$4,134

Up $8,082 (+205%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $1,496Net Assets 2014: $1,4962014Assets 2015: $10,225Net Assets 2015: $10,2252015Assets 2016: $11,771Net Assets 2016: $11,7712016Assets 2017: $7,823Net Assets 2017: $7,8232017Assets 2018: $11,957Liabilities 2018: $0Net Assets 2018: $11,9572018Assets 2019: $14,204Liabilities 2019: $0Net Assets 2019: $14,2042019Assets 2020: $12,203Liabilities 2020: $0Net Assets 2020: $12,2032020Assets 2021: $16,873Liabilities 2021: $0Net Assets 2021: $16,8732021Assets 2022: $9,458Liabilities 2022: $0Net Assets 2022: $9,4582022Assets 2023: $8,131Liabilities 2023: $0Net Assets 2023: $8,1312023Assets 2024: $2,631Net Assets 2024: $2,6312024

Highlighted filing

2018

Assets$11,957
Liabilities$0
Net Assets$11,957

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $2,196Expenses 2014: $700Net Income 2014: $1,4962014Revenue 2015: $16,473Expenses 2015: $7,744Net Income 2015: $8,7292015Revenue 2016: $21,673Expenses 2016: $20,127Net Income 2016: $1,5462016Revenue 2017: $11,352Expenses 2017: $15,300Net Income 2017: -$3,9482017Revenue 2018: $36,551Expenses 2018: $32,417Net Income 2018: $4,1342018Revenue 2019: $24,840Expenses 2019: $22,593Net Income 2019: $2,2472019Revenue 2020: $25,261Expenses 2020: $27,262Net Income 2020: -$2,0012020Revenue 2021: $34,885Expenses 2021: $30,215Net Income 2021: $4,6702021Revenue 2022: $15,362Expenses 2022: $22,777Net Income 2022: -$7,4152022Revenue 2023: $15,763Expenses 2023: $17,090Net Income 2023: -$1,3272023Revenue 2024: $10,717Expenses 2024: $16,217Net Income 2024: -$5,5002024

Highlighted filing

2018

Revenue$36,551
Expenses$32,417
Net Income$4,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$36,551
Mission and Program Overview

Mission

To support the needy children for basic needs in life

Program Services

DescriptionGrantsExpenses
CHARITABLE FOUNDATION$0$21,000
CULTURAL EVENT$0$7,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUBRAMANIAN VENKATACHALAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Drops Inc
EIN
47-1196510
Phone
7039669372
Address
5322 15 MILE ROAD STE C, STERLING HEIGHTS, MI 48310

Signing Officer

Name
Subramanian Venkatachalam
Title
Director
Phone
7039669372
Signed
2019-10-30

Preparer

Firm
Al-hassan Howell and Sadaps CPA Pc
Address
5322 Fifteen Mile Road Suite C, Sterling Heights, MI 48310
Preparer
Fahd Al-hassan
Phone
5866049357
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Charitable foundation 21000.

Form 990EZ, Part I, Line 16

CULTURAL EVENT 7788.

Form 990EZ, Part I, Line 16

Bank service charges 265.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSES 325.

Form 990EZ, Part I, Line 16

Fees - 1023 application 850.

Form 990EZ, Part I, Line 16

Taxes paid - michigan 40.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 390.

Form 990EZ, Part I, Line 16

WEB MAINTENANCE 49.

Raw XML Appendix144 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/PersonNm0SUBRAMANIAN VENKATACHALAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07039669372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07917 VILLAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011957
IRS990EZ/OccupancyRentUtltsAndMaintAmt01710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUBRAMANIAN VENKATACHALAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NEEDY CHILDREN FOR BASIC NEEDS IN LIFE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032417
IRS990EZ/TotalProgramServiceExpensesAmt028788
IRS990EZ/TotalRevenueAmt036551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036511
IRS990ScheduleA/Total509Grp/TotalAmt036511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE FOUNDATION 21000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURAL EVENT 7788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES - 1023 APPLICATION 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES PAID - MICHIGAN 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEES 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB MAINTENANCE 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUBRAMANIAN VENKATACHALAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039669372
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DROPS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0471196510
ReturnHeader/Filer/PhoneNum07039669372
ReturnHeader/Filer/USAddress/AddressLine1Txt05322 15 MILE ROAD STE C
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A670100052D21AB3F6BC35B2B8D04705510C5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A670100052D21AB3F6BC35B2B8D04705510C5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0388674201932302cngqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.54.7.162
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL-HASSAN HOWELL AND SADAPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05322 Fifteen Mile Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048310
ReturnHeader/PreparerPersonGrp/PhoneNum05866049357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAHD AL-HASSAN
ReturnHeader/ReturnTs02020-01-13T15:48:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings