Civic Intelligence

Little Sheep of Christ Inc

EIN 47-4561467 • 501(c)3 • Lodi, CA

Profile

Education and Safe Drinking Water

1227 Salzburg LaneLodi, CA 95242

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,043

Up $4,554 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$32,043

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$43,957

Down $32,391 (-42%) from 2019

Expenses

Down

$28,757

Down $36,406 (-56%) from 2019

Net Income

Up

$15,200

Up $4,015 (+36%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2016: $16,334Liabilities 2016: $0Net Assets 2016: $16,3342016Assets 2017: $25,776Liabilities 2017: $0Net Assets 2017: $25,7762017Assets 2018: $16,301Liabilities 2018: $02018Assets 2019: $27,489Liabilities 2019: $02019Assets 2020: $32,043Liabilities 2020: $0Net Assets 2020: $32,0432020

Highlighted filing

2020

Assets$32,043
Liabilities$0
Net Assets$32,043
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2016: $80,762Expenses 2016: $78,836Net Income 2016: $1,9262016Revenue 2017: $40,268Expenses 2017: $30,825Net Income 2017: $9,4432017Revenue 2018: $29,768Expenses 2018: $39,243Net Income 2018: -$9,4752018Revenue 2019: $76,348Expenses 2019: $65,163Net Income 2019: $11,1852019Revenue 2020: $43,957Expenses 2020: $28,757Net Income 2020: $15,2002020

Highlighted filing

2020

Revenue$43,957
Expenses$28,757
Net Income$15,200
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$32,043
Liabilities
$0
Net assets
$32,043
Revenue
$43,957
Expenses
$28,757
Net income
$15,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$44.0$28.8$15.2
2019Summary only. Only limited summary data is available for this year.$27.5$0.00$76.3$65.2$11.2
2018Summary only. Only limited summary data is available for this year.$16.3$0.00$29.8$39.2$9.48
2017Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$40.3$30.8$9.44
2016Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$80.8$78.8$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$43,957
Mission and Program Overview

Mission

Education and Safe Drinking Water

Program Services

DescriptionGrantsExpenses
Installed 3 Save Water Drinking Wells-$8,139
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Yesobu BankaPresidentPT$0--
Bruce PatrickSecreteryPT$0--
Ron IveyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Sheep of Christ Inc
EIN
47-4561467
Phone
7575725923
Address
1227 Salzburg Lane, Lodi, CA 95242

Signing Officer

Name
Ron Ivey
Title
Treasurer
Phone
7575725923
Signed
2021-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 6,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tuition-Education 9,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wells, Computers, Supplies 8,139”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Ivey
IRS990EZ/BooksInCareOfDetail/PhoneNum07575725923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 Mitchell Lake Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Copperopolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032043
IRS990EZ/GrossReceiptsAmt043957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Yesobu Banka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Ivey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Safe Drinking Water
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installed 3 Save Water Drinking Wells
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028757
IRS990EZ/TotalProgramServiceExpensesAmt08139
IRS990EZ/TotalRevenueAmt043957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043957
IRS990ScheduleA/Total509Grp/TotalAmt043957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043957
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/ExplanationTxt0Travel 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 6,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuition-Education 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wells, Computers, Supplies 8,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Ivey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07575725923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Sheep of Christ Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0474561467
ReturnHeader/Filer/PhoneNum07575725923
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 Salzburg Lane
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/ReturnTs02021-05-14T08:08:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ivey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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