Civic Intelligence

Little Samaritans Child Development Center Inc.

EIN 52-2195205 • 501(c)3 • Washington, DC

Pub. 78 EligibleNTEE P33

Profile

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.

5100 E Street SEWashington, DC 20019-6014

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.35x

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

NTEE P33 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$65,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$434,751

Up $113,355 (+35%) from 2021

Liabilities

Down

$172,145

Down $95,614 (-36%) from 2021

Net Assets

Up

$262,606

Up $208,969 (+390%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$492,129

Down $132,331 (-21%) from 2021

Expenses

Down

$555,853

Down $33,867 (-5.7%) from 2021

Net Income

Down

-$63,724

Down $98,464 (-283%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2022

Assets$434,751
Liabilities$172,145
Net Assets$262,606
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$492,129
Expenses$555,853
Net Income-$63,724
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,751
Liabilities
$172,145
Net assets
$262,606
Revenue
$492,129
Expenses
$555,853
Net income
-$63,724
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$492,129
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$192,630$192,630→ $0
Other Notes and Loans Receivable, Net$116,500$116,500→ $0
Cash and Non-Interest-Bearing Accounts$62,415$63,551▲ $1,136
Pledges and Grants Receivable$40,264$42,070▲ $1,806
Savings and Temporary Cash Investments$69,912$20,000▼ $49,912
Total Assets$481,721$434,751▼ $46,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,795$144,231▼ $2,564
Unsecured Notes Loans Payable$112,368--
Accounts Payable and Accrued Expenses$8,596$27,914▲ $19,318
Total Liabilities$267,759$172,145▼ $95,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,962$262,606▲ $48,644
Total Net Assets Fund Balance$213,962$262,606▲ $48,644
Total Liabilities and Net Assets / Fund Balance$481,721$434,751▼ $46,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,630-$192,630
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ode H HinesPresidentPT$65,000$65,000
Remeca MashackDirectorFT$54,082$54,082
Mildred T BingTreasurerFT$42,600$42,600
Revenue and Support

Revenue Composition

Contributions and Grants
$492,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,129
Change in Net Assets
$-63,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,028
Other Expenses$212,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,774$76,592-$306,366
Occupancy$69,564$7,729-$77,293
Payroll Taxes$20,146$6,716-$26,862
All Other Expenses$16,439$2,734-$19,173
Office Expenses$6,089$6,090-$12,179
Insurance$9,907$1,748-$11,655
Other Expenses$9,850$8,848-$9,850
Pension Plan Contributions$2,450$7,350-$9,800
Travel$850$1,983-$2,833
Fees for Services Accounting$200$1,800-$2,000
Interest$1,260$540-$1,800
Total Functional Expenses$433,723$122,130$0$555,853
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
2023-10-10

Organization Details

Principal Officer
Ode H Hines
Formed
2001
Legal Domicile
Dc
Voting Board Members
1
Independent Board Members
0
Employees
17

Preparer

Firm
Stoller and Associates Pa
Address
1014 INGLESIDE AVE, BALTIMORE, MD 21228
Preparer
Jeffrey a Stoller
Phone
4107473520
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FORGIVEN PPP 112,368”

Raw XML Appendix320 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.

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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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522129161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLLER AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 INGLESIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107473520
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A STOLLER
ReturnHeader/ReturnTs02023-10-17T17:31:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ODE H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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