Civic Intelligence

Little Samaritans Child Development Center Inc.

990 • Fiscal year 2021 • EIN 52-2195205

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
5100 E Street SEWashington, DC 20019-6014

(202) 581-6000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$54,082

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$321,396

Down $56,035 (-15%) from 2020

Net Assets

Down

$53,637

Down $160,053 (-75%) from 2020

Liabilities

Up

$267,759

Up $104,018 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$624,460

Up $138,875 (+29%) from 2020

Expenses

Up

$589,720

Up $118,644 (+25%) from 2020

Net Income

Up

$34,740

Up $20,231 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2020: $377,431Liabilities 2020: $163,741Net Assets 2020: $213,6902020Assets 2021: $321,396Liabilities 2021: $267,759Net Assets 2021: $53,6372021Assets 2022: $434,751Liabilities 2022: $172,145Net Assets 2022: $262,6062022

Highlighted filing

2021

Assets$321,396
Liabilities$267,759
Net Assets$53,637
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $485,585Expenses 2020: $471,076Net Income 2020: $14,5092020Revenue 2021: $624,460Expenses 2021: $589,720Net Income 2021: $34,7402021Revenue 2022: $492,129Expenses 2022: $555,853Net Income 2022: -$63,7242022

Highlighted filing

2021

Revenue$624,460
Expenses$589,720
Net Income$34,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$624,460
Mission and Program Overview

Mission

To provide child care and development programs to children ages six weeks to twelve years that develop the child's physical, emotional, social, spiritual, and cognitive abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,313$192,630▲ $64,317
Savings and Temporary Cash Investments-$69,912-
Pledges and Grants Receivable-$40,264-
Other Notes and Loans Receivable, Net$105,000$11,500▼ $93,500
Prepaid Expenses and Deferred Charges-$5,000-
Cash and Non-Interest-Bearing Accounts$144,118$2,090▼ $142,028
Total Assets$377,431$321,396▼ $56,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000$146,795▼ $13,205
Unsecured Notes Loans Payable$3,741$113,544▲ $109,803
Accounts Payable and Accrued Expenses-$7,420-
Total Liabilities$163,741$267,759▲ $104,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,690$53,637▼ $160,053
Total Net Assets Fund Balance$213,690$53,637▼ $160,053
Total Liabilities and Net Assets / Fund Balance$377,431$321,396▼ $56,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,313-$128,313
Leasehold Improvements$64,317-$64,317
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Remeca MashackDirectorFT$54,082$54,082
Ode H HinesPresidentPT$49,922$49,922
Mildred BingTreasurerFT$42,599$42,599
Revenue and Support

Revenue Composition

Contributions and Grants
$624,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$624,460
Change in Net Assets
$34,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,425
Other Expenses$213,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,575$47,858-$191,433
Current Officers, Directors, Trustees, and Key Employees$84,042$54,041-$138,083
Occupancy$53,983$5,998-$59,981
Payroll Taxes$22,394$7,465-$29,859
Fees for Services Other$19,475$5,493-$24,968
Pension Plan Contributions$3,762$11,288-$15,050
All Other Expenses$10,514$2,606-$13,120
Insurance$8,413$1,485-$9,898
Conferences and Meetings$3,794$3,105-$6,899
Other Expenses$5,747$639-$6,386
Office Expenses$2,363$2,364-$4,727
Fees for Services Management$2,137$713-$2,850
Other Employee Benefits$500$1,500-$2,000
Travel$554$1,294-$1,848
Interest$1,038$445-$1,483
Fees for Services Accounting$100$900-$1,000
Advertising$145$16-$161
Total Functional Expenses$432,910$156,810$0$589,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the executive director of the organization before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Samaritan Child Development
EIN
52-2195205
Phone
2025816000
Address
5100 E STREET SE, WASHINGTON, DC 20019-6014

Signing Officer

Name
Ode H Hines
Title
President
Phone
2403538961
Signed
2022-11-15

Organization Details

Principal Officer
Ode H Hines
Formed
2001
Legal Domicile
Dc
Voting Board Members
1
Independent Board Members
0
Employees
15

Preparer

Firm
Stoller and Associates Pa
Address
1014 INGLESIDE AVE, BALTIMORE, MD 21228
Preparer
Jeffrey a Stoller
Phone
4107473520
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ODE H HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02403538961
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SAMARITAN CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0522195205
ReturnHeader/Filer/PhoneNum02025816000
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 E STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200196014
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 INGLESIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107473520
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A STOLLER
ReturnHeader/ReturnTs02022-11-15T17:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ODE H
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,396
Liabilities
$267,759
Net assets
$53,637
Revenue
$624,460
Expenses
$589,720
Net income
$34,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.72$2.63$4.92$5.56$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.21$2.68$0.54$6.24$5.90$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.77$1.64$2.14$4.86$4.71$0.15