Civic Intelligence

Little Lambs Inc. a John & Eileen Sala Ministry

990EZ • Fiscal year 2023 • EIN 65-0741384

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilewww.littlelambsinc.org
710 S Eucalyptus StSebring, FL 33870

(863) 471-2626

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$300,471

Up $4,363 (+1.5%) from 2022

Net Assets

Up

$291,321

Up $8,904 (+3.2%) from 2022

Liabilities

Down

$9,150

Down $4,541 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$69,769

Down $9,988 (-13%) from 2022

Expenses

Down

$60,865

Down $9,321 (-13%) from 2022

Net Income

Down

$8,904

Down $667 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $234,152Liabilities 2011: $133,3962011Assets 2012: $239,566Liabilities 2012: $124,9792012Assets 2013: $257,485Liabilities 2013: $118,3062013Assets 2014: $267,982Liabilities 2014: $110,7882014Assets 2015: $269,548Liabilities 2015: $101,9122015Assets 2016: $272,966Liabilities 2016: $91,3192016Assets 2017: $277,998Liabilities 2017: $77,9032017Assets 2018: $270,411Liabilities 2018: $66,0962018Assets 2019: $279,745Liabilities 2019: $53,8882019Assets 2020: $295,577Liabilities 2020: $40,8052020Assets 2021: $300,965Liabilities 2021: $28,119Net Assets 2021: $272,8462021Assets 2022: $296,108Liabilities 2022: $13,691Net Assets 2022: $282,4172022Assets 2023: $300,471Liabilities 2023: $9,150Net Assets 2023: $291,3212023Assets 2024: $279,044Liabilities 2024: $3,774Net Assets 2024: $275,2702024Assets 2025: $282,237Liabilities 2025: $1,399Net Assets 2025: $280,8382025

Highlighted filing

2023

Assets$300,471
Liabilities$9,150
Net Assets$291,321
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,737Expenses 2011: $109,064Net Income 2011: $11,6732011Revenue 2012: $108,903Expenses 2012: $101,072Net Income 2012: $7,8312012Revenue 2013: $103,725Expenses 2013: $73,133Net Income 2013: $30,5922013Revenue 2014: $95,658Expenses 2014: $77,556Net Income 2014: $18,1022014Revenue 2015: $89,916Expenses 2015: $79,474Net Income 2015: $10,4422015Revenue 2016: $80,547Expenses 2016: $66,904Net Income 2016: $13,6432016Revenue 2017: $85,443Expenses 2017: $68,820Net Income 2017: $16,6232017Revenue 2018: $87,622Expenses 2018: $83,402Net Income 2018: $4,2202018Revenue 2019: $85,440Expenses 2019: $63,898Net Income 2019: $21,5422019Revenue 2020: $84,138Expenses 2020: $55,635Net Income 2020: $28,5032020Revenue 2021: $77,490Expenses 2021: $59,514Net Income 2021: $17,9762021Revenue 2022: $79,757Expenses 2022: $70,186Net Income 2022: $9,5712022Revenue 2023: $69,769Expenses 2023: $60,865Net Income 2023: $8,9042023Revenue 2024: $63,857Expenses 2024: $79,908Net Income 2024: -$16,0512024Revenue 2025: $69,531Expenses 2025: $63,963Net Income 2025: $5,5682025

Highlighted filing

2023

Revenue$69,769
Expenses$60,865
Net Income$8,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$69,769
Mission and Program Overview

Mission

A ministry dedicated to helping men and women behind bars through discipleship and biblical education.

Program Services

DescriptionGrantsExpenses
Prison and Recovery Ministry-$61,409
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen SalaPresidentFT$0$2,800$2,800
Jan RyanVice PresidentPT$0--
Charles CoriellSecretary-$0--
Charlotte HestonTreasurer-$0--
Hap StphensonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Lambs Inc
EIN
65-0741384
Phone
8634712626
Address
710 S Eucalyptus St, Sebring, FL 33870

Signing Officer

Name
Eileen Sala
Title
President
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Forrest H Hilton CPA PA
Address
702 US 27 North, AVON PARK, FL 33825
Preparer
Forrest H Hilton CPA
Phone
8634522906
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2450”

Other Expenses.1008

“Interest $401”

Other Expenses.2

“Other ministry expenses $10955”

Total Liabilities.1

“- Beginning $13691 - Ending $9150”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebring
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eileen Sala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Coriell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte Heston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hap Stphenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A ministry dedicated to helping men and women behind bars through discipleship and biblical education.
IRS990EZ/PrintingPublicationsPostageAmt016227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prison and Recovery Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt069769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littlelambsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396558
IRS990ScheduleA/TotalSupportAmt0396558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eileen Sala
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other ministry expenses $10955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $13691 - Ending $9150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Sala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Lambs Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A John & Eileen Sala Ministry
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0650741384
ReturnHeader/Filer/PhoneNum08634712626
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 S Eucalyptus St
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481291662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forrest H Hilton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 US 27 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033825
ReturnHeader/PreparerPersonGrp/PhoneNum08634522906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Forrest H Hilton CPA
ReturnHeader/ReturnTs02024-04-15T07:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eileen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sala
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,471
Liabilities
$9,150
Net assets
$291,321
Revenue
$69,769
Expenses
$60,865
Net income
$8,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.70$0.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.64$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$0.70$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$0.77$0.60$0.18
2020Summary only. Only limited summary data is available for this year.$2.96$0.41$0.84$0.56$0.29
2019Summary only. Only limited summary data is available for this year.$2.80$0.54$0.85$0.64$0.22
2018Summary only. Only limited summary data is available for this year.$2.70$0.66$0.88$0.83$0.04
2017Summary only. Only limited summary data is available for this year.$2.78$0.78$0.85$0.69$0.17
2016Summary only. Only limited summary data is available for this year.$2.73$0.91$0.81$0.67$0.14
2015Summary only. Only limited summary data is available for this year.$2.70$1.02$0.90$0.79$0.10
2014Summary only. Only limited summary data is available for this year.$2.68$1.11$0.96$0.78$0.18
2013Summary only. Only limited summary data is available for this year.$2.57$1.18$1.04$0.73$0.31
2012Summary only. Only limited summary data is available for this year.$2.40$1.25$1.09$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$2.34$1.33$1.21$1.09$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits