Civic Intelligence

Little Drops Inc.

990EZ • Fiscal year 2020 • EIN 47-1196510

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,203

Down $2,001 (-14%) from 2019

Net Assets

Down

$12,203

Down $2,001 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$25,261

Up $421 (+1.7%) from 2019

Expenses

Up

$27,262

Up $4,669 (+21%) from 2019

Net Income

Down

-$2,001

Down $4,248 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$12,203
Liabilities$0
Net Assets$12,203
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$25,261
Expenses$27,262
Net Income-$2,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$25,261
Mission and Program Overview

Mission

To support the needy children for basic needs in life

Program Services

DescriptionGrantsExpenses
CHARITABLE FOUNDATION$0$25,100
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-05-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable foundation 25100.”

Form 990EZ, Part I, Line 16

“Bank service charges 400.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSES 325.”

Form 990EZ, Part I, Line 16

“Taxes paid - michigan 20.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 195.”

Form 990EZ, Part I, Line 16

“WEB MAINTENANCE 285.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 937.”

Raw XML Appendix142 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/BOYAmt014204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012203
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/OtherExpensesTotalAmt027262
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027262
IRS990EZ/TotalProgramServiceExpensesAmt025100
IRS990EZ/TotalRevenueAmt025261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036511
IRS990ScheduleA/Total509Grp/TotalAmt086612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE FOUNDATION 25100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES PAID - MICHIGAN 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB MAINTENANCE 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 937.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUBRAMANIAN VENKATACHALAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039669372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
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/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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam T Sadaps
ReturnHeader/ReturnTs02021-06-07T19:24:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUBRAMANIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENKATACHALAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,203
Liabilities
$0
Net assets
$12,203
Revenue
$25,261
Expenses
$27,262
Net income
-$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$10.7$16.2$5.50
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$15.8$17.1$1.33
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$15.4$22.8$7.42
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$34.9$30.2$4.67
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$25.3$27.3$2.00
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$24.8$22.6$2.25
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$36.6$32.4$4.13
2017Detailed filing. Detailed filing data is available for this year.$7.82$7.82$11.4$15.3$3.95
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$21.7$20.1$1.55
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$16.5$7.74$8.73
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$2.20$0.70$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits