Civic Intelligence

Little Samaritans Child Development Center Inc.

990 • Fiscal year 2020 • EIN 52-2195205

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

3.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$54,082

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$377,431

No earlier filing loaded for comparison.

Net Assets

$213,690

No earlier filing loaded for comparison.

Liabilities

$163,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

$485,585

No earlier filing loaded for comparison.

Expenses

$471,076

No earlier filing loaded for comparison.

Net Income

$14,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$377,431
Liabilities$163,741
Net Assets$213,690
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$485,585
Expenses$471,076
Net Income$14,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$485,585
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.

To provide child care and child development to children ages six weeks to twelve years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,181$213,690▲ $14,509
Cash and Non-Interest-Bearing Accounts$67,989$144,118▲ $76,129
Land, Buildings, and Equipment, Net$118,026$128,313▲ $10,287
Other Notes and Loans Receivable, Net$5,000$105,000▲ $100,000
Pledges and Grants Receivable$48,531--
Loans From Officers Directors$12,850--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,546$377,431▲ $137,885
Liabilities
Mortgage Notes Payable Secured by Investment Property-$160,000-
Other Liabilities$20,856$0▼ $20,856
Unsecured Notes Loans Payable$6,659$3,741▼ $2,918
Total Liabilities$40,365$163,741▲ $123,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,181$213,690▲ $14,509
Total Liabilities and Net Assets / Fund Balance$239,546$377,431▲ $137,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,313-$128,313
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Remeca MashackDirectorFT$54,082$54,082
Ode H HinesPresidentPT$46,500$46,500
Mildred BingTreasurerFT$42,600$42,600
Revenue and Support

Revenue Composition

Contributions and Grants
$479,558
Program Service Revenue
$6,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$479,558
Change in Net Assets
$14,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,887
Other Expenses$161,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,868$96,682-$187,550
Payroll Taxes-$71,287-$71,287
Current Officers, Directors, Trustees, and Key Employees-$46,500-$46,500
Occupancy-$42,000-$42,000
All Other Expenses$782$22,048-$22,830
Insurance-$14,040-$14,040
Fees for Services Management-$13,271-$13,271
Other Expenses$7,559$7,321-$7,321
Office Expenses-$7,008-$7,008
Pension Plan Contributions-$4,550-$4,550
Interest-$1,418-$1,418
Fees for Services Accounting-$1,200-$1,200
Travel$555--$555
Total Functional Expenses$124,286$346,790$0$471,076
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
Loans from Officers, Directors, Trustees, and Key Employees$12,850--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No meetings took place with the governing body during the 2020 calendar year.”

Form 990, Part VI, Section A, Line 8B

“No committees held meetings during the 2020 calendar year.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ode H Hines
Title
CPA
Phone
2025816000
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Michael D Iwanczuk CPA
Phone
2402001400
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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/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR OF ORGANIZATION BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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Filings

Displayed year

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

Open filing
Assets
$377,431
Liabilities
$163,741
Net assets
$213,690
Revenue
$485,585
Expenses
$471,076
Net income
$14,509
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