Civic Intelligence

Little Munchkins Playgroup 56 Inc.

990 • Fiscal year 2020 • EIN 47-1608733

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

Organization ProfileN/A
1460 56th StreetBrooklyn, NY 11219

(718) 437-7261

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,343,187

Up $657,824 (+96%) from 2019

Net Assets

Up

$928,479

Up $431,444 (+87%) from 2019

Liabilities

Up

$414,708

Up $226,380 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$1,876,807

Up $359,599 (+24%) from 2019

Expenses

Down

$1,445,363

Down $12,907 (-0.9%) from 2019

Net Income

Up

$431,444

Up $372,506 (+632%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $11,672Liabilities 2014: $23,689Net Assets 2014: -$12,0172014Assets 2015: $76,717Liabilities 2015: $147,827Net Assets 2015: -$71,1102015Assets 2016: $397,863Liabilities 2016: $250,271Net Assets 2016: $147,5922016Assets 2017: $451,830Liabilities 2017: $93,436Net Assets 2017: $358,3942017Assets 2018: $584,473Liabilities 2018: $146,376Net Assets 2018: $438,0972018Assets 2019: $685,363Liabilities 2019: $188,328Net Assets 2019: $497,0352019Assets 2020: $1,343,187Liabilities 2020: $414,708Net Assets 2020: $928,4792020Assets 2021: $2,712,939Liabilities 2021: $241,266Net Assets 2021: $2,471,6732021Assets 2022: $5,324,818Liabilities 2022: $3,041,857Net Assets 2022: $2,282,9612022Assets 2023: $6,619,856Liabilities 2023: $3,414,123Net Assets 2023: $3,205,7332023Assets 2024: $7,585,855Liabilities 2024: $2,893,911Net Assets 2024: $4,691,9442024

Highlighted filing

2020

Assets$1,343,187
Liabilities$414,708
Net Assets$928,479
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $12,017Net Income 2014: -$12,0172014Revenue 2015: $566,442Expenses 2015: $625,535Net Income 2015: -$59,0932015Revenue 2016: $878,698Expenses 2016: $659,996Net Income 2016: $218,7022016Revenue 2017: $1,001,408Expenses 2017: $790,606Net Income 2017: $210,8022017Revenue 2018: $862,097Expenses 2018: $782,394Net Income 2018: $79,7032018Revenue 2019: $1,517,208Expenses 2019: $1,458,270Net Income 2019: $58,9382019Revenue 2020: $1,876,807Expenses 2020: $1,445,363Net Income 2020: $431,4442020Revenue 2021: $3,499,168Expenses 2021: $1,955,974Net Income 2021: $1,543,1942021Revenue 2022: $2,524,752Expenses 2022: $2,713,464Net Income 2022: -$188,7122022Revenue 2023: $4,204,366Expenses 2023: $3,281,595Net Income 2023: $922,7712023Revenue 2024: $5,771,539Expenses 2024: $4,258,494Net Income 2024: $1,513,0452024

Highlighted filing

2020

Revenue$1,876,807
Expenses$1,445,363
Net Income$431,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,876,807
Mission and Program Overview

Mission

To provide assistance to low income families by ensuring the safety of the children when their primary caregiver is at work, school, employment training, or otherwise occupied. To fulfill the educational, social, and cognitive needs of children while thrie parents or legal guardians are gainfully employed, or otherwise occupied.

To provide assistance to low income families by ensuring the safety of the children when their primary caregiver is at work, school, employment training, or otherwise occupied. To fulfill the educational, social, and cognitive needs of children while their parents or legal guardians are gainfully employed, or otherwise occupied.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,647$733,626▲ $676,979
Other Notes and Loans Receivable, Net$428,142$367,200▼ $60,942
Intangible Assets$97,074$156,108▲ $59,034
Land, Buildings, and Equipment, Net$97,500$80,252▼ $17,248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$685,363$1,343,187▲ $657,824
Other Assets Total$6,000$6,001▲ $1
Liabilities
Other Liabilities$1,045$250,815▲ $249,770
Accounts Payable and Accrued Expenses$187,283$163,893▼ $23,390
Total Liabilities$188,328$414,708▲ $226,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,035$928,479▲ $431,444
Total Net Assets Fund Balance$497,035$928,479▲ $431,444
Total Liabilities and Net Assets / Fund Balance$685,363$1,343,187▲ $657,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,566$100,461$149,027
Other Land Buildings$31,686$11,693$43,379
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Rifky MehrelPresident
Abraham MehrelSecretary
Usher MehrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,703
Program Service Revenue
$16,966
Investment Income
$5,600
Other Revenue
$16,538
All Other Contributions
$10,000
Change in Net Assets
$431,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,807
Total Revenue per Audited Statements
$1,876,807
Total Revenue per Form 990
$1,876,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,692
Salaries, Compensation, and Employee Benefits$314,928
Grants and Similar Amounts Paid$8,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,662$39,942-$199,604
Current Officers, Directors, Trustees, and Key Employees-$146,000-$146,000
Other Salaries and Wages$137,509--$137,509
All Other Expenses$79,637$20,174-$99,811
Other Expenses$68,244--$68,244
Insurance$49,120--$49,120
Office Expenses-$45,028-$45,028
Depreciation Depletion$36,342--$36,342
Payroll Taxes$31,419--$31,419
Advertising-$20,745-$20,745
Conferences and Meetings$17,339--$17,339
Fees for Services Accounting$14,367--$14,367
Fees for Services Other$14,215--$14,215
Travel$9,379--$9,379
Information Technology-$9,266-$9,266
Grants to Domestic Orgs$7,433--$7,433
Grants to Domestic Individuals$1,310--$1,310
Fees for Services Legal$785--$785
Total Functional Expenses$1,164,208$281,155$0$1,445,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,363
Total Expenses per Audited Statements$1,445,363
Total Expenses per Form 990$1,445,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Ppp Loan$100,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board members are related through family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors discusses and reviews the 990 and gives authorization to file the 990 return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Munchkins Playgroup 56 Inc
EIN
47-1608733
Phone
7184377261
Address
1460 56TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Rifky Mehrel
Title
President
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
24

Preparer

Firm
Phillip M Stern & Co
Address
1901 51ST STREET STE 1A, BROOKLYN, NY 11204
Preparer
Esther Heller CPA
Phone
7182320770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members are related through family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES AND REVIEWS THE 990 AND GIVES AUTHORIZATION TO FILE THE 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIFKY MEHREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MUNCHKINS PLAYGROUP 56 INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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ReturnHeader/Filer/PhoneNum07184377261
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP M STERN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 51ST STREET STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07182320770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER HELLER CPA
ReturnHeader/ReturnTs02022-01-24T12:10:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RIFKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEHREL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,343,187
Liabilities
$414,708
Net assets
$928,479
Revenue
$1,876,807
Expenses
$1,445,363
Net income
$431,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.89$4.69$5.77$4.26$1.51
2023Detailed filing. Detailed filing data is available for this year.$6.62$3.41$3.21$4.20$3.28$0.92
2022Detailed filing. Detailed filing data is available for this year.$5.32$3.04$2.28$2.52$2.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.24$2.47$3.50$1.96$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.41$0.93$1.88$1.45$0.43
2019Summary only. Only limited summary data is available for this year.$0.69$0.19$0.50$1.52$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.44$0.86$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.00$0.79$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.88$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.01$0.01