Civic Intelligence

Little Smurfs Inc

EIN 57-0771200 • 501(c)3 • Andrews, SC

Profile

This program allows parents to work with minimum childcare fees creating a lower need for welfare and lower rate of unemployment in the local area.

903 Martin Luther Ling DriveAndrews, SC 29510
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$774,031

Up $22,726 (+3.0%) from 2023

Liabilities

Down

$217,294

Down $62,316 (-22%) from 2023

Net Assets

Up

$556,737

Up $85,042 (+18%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$1,010,706

Up $126,241 (+14%) from 2023

Expenses

Up

$925,664

Up $29,945 (+3.3%) from 2023

Net Income

Up

$85,042

Up $96,296 (+856%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2011: $4,611Liabilities 2011: $8,933Net Assets 2011: -$4,3222011Assets 2012: $11,773Liabilities 2012: $25,761Net Assets 2012: -$13,9882012Assets 2013: $19,261Liabilities 2013: $44,256Net Assets 2013: -$24,9952013Assets 2014: $5,922Liabilities 2014: $35,000Net Assets 2014: -$29,0782014Assets 2015: $14,128Liabilities 2015: $26,200Net Assets 2015: -$12,0722015Assets 2016: $30,230Liabilities 2016: $26,200Net Assets 2016: $4,0302016Assets 2017: $97,359Liabilities 2017: $57,058Net Assets 2017: $40,3012017Assets 2018: $119,860Liabilities 2018: $37,928Net Assets 2018: $81,9322018Assets 2019: $172,115Liabilities 2019: $40,024Net Assets 2019: $132,0912019Assets 2020: $431,088Liabilities 2020: $248,384Net Assets 2020: $182,7042020Assets 2021: $502,112Liabilities 2021: $115,657Net Assets 2021: $386,4552021Assets 2022: $801,928Liabilities 2022: $318,979Net Assets 2022: $482,9492022Assets 2023: $751,305Liabilities 2023: $279,610Net Assets 2023: $471,6952023Assets 2024: $774,031Liabilities 2024: $217,294Net Assets 2024: $556,7372024

Highlighted filing

2024

Assets$774,031
Liabilities$217,294
Net Assets$556,737
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $434,870Expenses 2011: $440,543Net Income 2011: -$5,6732011Revenue 2012: $423,183Expenses 2012: $441,782Net Income 2012: -$18,5992012Revenue 2013: $434,692Expenses 2013: $471,459Net Income 2013: -$36,7672013Revenue 2014: $414,843Expenses 2014: $420,593Net Income 2014: -$5,7502014Revenue 2015: $340,336Expenses 2015: $344,085Net Income 2015: -$3,7492015Revenue 2016: $574,328Expenses 2016: $548,807Net Income 2016: $25,5212016Revenue 2017: $657,562Expenses 2017: $527,700Net Income 2017: $129,8622017Revenue 2018: $538,217Expenses 2018: $496,586Net Income 2018: $41,6312018Revenue 2019: $612,614Expenses 2019: $562,455Net Income 2019: $50,1592019Revenue 2020: $603,599Expenses 2020: $552,986Net Income 2020: $50,6132020Revenue 2021: $716,211Expenses 2021: $512,460Net Income 2021: $203,7512021Revenue 2022: $1,315,400Expenses 2022: $1,218,906Net Income 2022: $96,4942022Revenue 2023: $884,465Expenses 2023: $895,719Net Income 2023: -$11,2542023Revenue 2024: $1,010,706Expenses 2024: $925,664Net Income 2024: $85,0422024

Highlighted filing

2024

Revenue$1,010,706
Expenses$925,664
Net Income$85,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,031
Liabilities
$217,294
Net assets
$556,737
Revenue
$1,010,706
Expenses
$925,664
Net income
$85,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.56$1.01$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$0.88$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.32$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$0.72$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.61$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.66$0.53$0.13
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.57$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.34$0.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.43$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.42$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.43$0.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,010,706
Mission and Program Overview

Mission

This program allows parents to work with minimum childcare fees creating a lower need for welfare and lower rate of unemployment in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,708$460,327▼ $28,381
Other Notes and Loans Receivable, Net$139,100$139,100→ $0
Land, Buildings, and Equipment, Net$123,497$122,398▼ $1,099
Total Assets$751,305$774,031▲ $22,726
Other Assets Total-$52,206-
Liabilities
Other Liabilities$182,370$182,370→ $0
Unsecured Notes Loans Payable$96,372$34,924▼ $61,448
Accounts Payable and Accrued Expenses$868--
Total Liabilities$279,610$217,294▼ $62,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,695$556,737▲ $85,042
Total Net Assets Fund Balance$471,695$556,737▲ $85,042
Total Liabilities and Net Assets / Fund Balance$751,305$774,031▲ $22,726

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,398$49,138$171,536
Equipment-$31,635$31,635
Other Assets Org$52,206--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bequethia PressleyExecutive DirectorFT$54,409$54,409

Board Members and Trustees

NameTitle
James CooperChairman
Deshawn RouseVice Chairman
Tamara GreeneBoard Member
Lashandra MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,218
Program Service Revenue
$983,306
Investment Income
$182
Other Revenue
$0
All Other Contributions
$20,500
Change in Net Assets
$85,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,138
Other Expenses$459,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,626--$343,626
Fees for Services Other$100,086$50,000-$150,086
Office Expenses-$66,940-$66,940
All Other Expenses$54,343$5,887-$60,230
Current Officers, Directors, Trustees, and Key Employees$54,409--$54,409
Other Expenses$43,843--$43,843
Other Employee Benefits$37,654--$37,654
Payroll Taxes$30,449--$30,449
Insurance$27,198--$27,198
Occupancy$25,338--$25,338
Fees for Services Accounting-$12,600-$12,600
Depreciation Depletion$7,116--$7,116
Fees for Services Legal-$4,600-$4,600
Advertising-$2,385-$2,385
Travel$1,388--$1,388
Total Functional Expenses$783,252$142,412$0$925,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$182,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All governing documents are available upon request.”

Committee meeting documentation Part VI line 8B

“All governing documents are available upon request.”

Form 990 governing body review Part VI line 11

“The governing board reviews the 990 and the executive director is responsible for signing the 990.”

Conflict of interest policy compliance Part VI line 12C

“The governing board reviews potential conflicts of interest annually.”

CEO executive director top management comp Part VI line 15A

“The governing board determines salaries and increases for executive management.”

Other officer or key employee compensation Part VI line 15B

“The governing board determines salaries for any other key employees.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Smurfs Inc
EIN
57-0771200
In Care Of
% BEQUETHIA PRESSLEY
Phone
8432643262
Address
903 MARTIN LUTHER LING DRIVE, ANDREWS, SC 29510

Signing Officer

Name
Bequethia Pressley
Title
Executive Director
Phone
8432643262
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
27

Preparer

Firm
Natasha a Smith CPA LLC
Address
2302 Parklake Dr NE Ste 660, Atlanta, GA 30345
Preparer
Natasha a Smith
Phone
4042960050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside consulting services and other contract fees”

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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/ExplanationTxt0ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS THE 990 AND THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SIGNING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD DETERMINES SALARIES AND INCREASES FOR EXECUTIVE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD DETERMINES SALARIES FOR ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONSULTING SERVICES AND OTHER CONTRACT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEQUETHIA PRESSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432643262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SMURFS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0570771200
ReturnHeader/Filer/InCareOfNm0% BEQUETHIA PRESSLEY
ReturnHeader/Filer/PhoneNum08432643262
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 MARTIN LUTHER LING DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264021507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATASHA A SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 Parklake Dr NE Ste 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum04042960050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA A SMITH
ReturnHeader/ReturnTs02025-07-14T19:35:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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