Civic Intelligence

Little Heritage Enrichment Ctr Inc

EIN 62-1835788 • 501(c)3 • Memphis, TN

Profile

to educate students and families in Christian and international and culturally based education based on specified learning and personality styles

3802 Gragg AveMemphis, TN 38108
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

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • <$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 / Assets60th percentile

Assets

Up

$33,930

Up $27,532 (+430%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$33,930

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$175,000

Up $89,145 (+104%) from 2015

Expenses

Up

$151,070

Up $71,613 (+90%) from 2015

Net Income

Up

$23,930

Up $17,532 (+274%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50K-$100KAssets 2010: -$81,562Liabilities 2010: $02010Assets 2011: $20,815Liabilities 2011: $02011Assets 2012: -$42,304Liabilities 2012: $02012Assets 2013: $1,412Liabilities 2013: $02013Assets 2015: $6,398Liabilities 2015: $02015Assets 2020: $33,930Liabilities 2020: $0Net Assets 2020: $33,9302020

Highlighted filing

2020

Assets$33,930
Liabilities$0
Net Assets$33,930
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $144,949Expenses 2010: $216,999Net Income 2010: -$72,0502010Revenue 2011: $153,920Expenses 2011: $133,104Net Income 2011: $20,8162011Revenue 2012: $104,691Expenses 2012: $145,153Net Income 2012: -$40,4622012Revenue 2013: $15,000Expenses 2013: $13,587Net Income 2013: $1,4132013Revenue 2015: $85,855Expenses 2015: $79,457Net Income 2015: $6,3982015Revenue 2020: $175,000Expenses 2020: $151,070Net Income 2020: $23,9302020

Highlighted filing

2020

Revenue$175,000
Expenses$151,070
Net Income$23,930
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$33,930
Liabilities
$0
Net assets
$33,930
Revenue
$175,000
Expenses
$151,070
Net income
$23,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.75$1.51$0.24
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.86$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.05$1.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.54$1.33$0.21
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$1.45$2.17$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$175,000
Mission and Program Overview

Mission

to educate students and families in Christian and international and culturally based education based on specified learning and personality styles

Program Services

DescriptionGrantsExpenses
education services to students at sliding or aid scale over 40 students benefited and parents who may not have been able to afford childcare to work were able to continue working$0$27,000
upgraded computer and technology services for student engagement and virtual learning 40+ students who needed access to wifi and care while parents worked$0$4,000
playground upgrade after vandalized 40 students benefited from this upgrade as well as many community children while parents worked$0$2,000
COVID cleaning and sanitizing services over 50 people benefitted from cleaning and sanitizing services to avoid passing germs$0$2,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toxis St ClairBoard ChairmanPT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Little Heritage Enrichment Ctr Inc
EIN
62-1835788
In Care Of
% Tauris Nelson
Address
3802 Gragg Ave, Memphis, TN 38108

Signing Officer

Name
Tauris Nelson
Title
Director
Signed
2021-05-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Tutoring, $3000.00| Specialized Cleaning Laundry Services (COVID), $1000.00| Salaries and Wages, $86359.00|”

Part IV, List of Officers

“| Employee Name:, Description:| Toxis St Clair, Toxis aided in areas where teachers or staff was out due to COVID-19 in the absence of regular substitutes or floating employees but not as board chairman.|”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betina Hunt
IRS990EZ/BooksInCareOfDetail/PhoneNum09013777536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03802 Gragg Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033930
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toxis St Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to educate students and families in Christian and international and culturally based education based on specified learning and personality styles
IRS990EZ/PrintingPublicationsPostageAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0education services to students at sliding or aid scale over 40 students benefited and parents who may not have been able to afford childcare to work were able to continue working
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1playground upgrade after vandalized 40 students benefited from this upgrade as well as many community children while parents worked
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2upgraded computer and technology services for student engagement and virtual learning 40+ students who needed access to wifi and care while parents worked
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COVID cleaning and sanitizing services over 50 people benefitted from cleaning and sanitizing services to avoid passing germs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151070
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt0175000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0When receiving certain grants we had to place ads in public areas for general public notices. Mostly ads were distributed through social media and public library services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Tutoring, $3000.00| Specialized Cleaning Laundry Services (COVID), $1000.00| Salaries and Wages, $86359.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee Name:, Description:| Toxis St Clair, Toxis aided in areas where teachers or staff was out due to COVID-19 in the absence of regular substitutes or floating employees but not as board chairman.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, List of Officers
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tauris Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HERITAGE ENRICHMENT CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0621835788
ReturnHeader/Filer/InCareOfNm0% Tauris Nelson
ReturnHeader/Filer/USAddress/AddressLine1Txt03802 Gragg Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038108
ReturnHeader/ReturnTs02021-05-27T02:44:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.