Civic Intelligence

God'S Little Lambs Inc

EIN 65-0948619 • 501(c)3 • Oakland Park, FL

Profile

Child care center for low-income and homeless families

2351 NW 26th StreetOakland Park, FL 33311

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M 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

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$329,419

Down $94,646 (-22%) from 2023

Liabilities

Up

$12,585

Up $2,365 (+23%) from 2023

Net Assets

Down

$316,834

Down $97,011 (-23%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$765,385

Down $124,140 (-14%) from 2023

Expenses

Down

$862,396

Down $21,140 (-2.4%) from 2023

Net Income

Down

-$97,011

Down $103,000 (-1720%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $40,362Liabilities 2011: $6,200Net Assets 2011: $34,1622011Assets 2012: $49,234Liabilities 2012: $6,664Net Assets 2012: $42,5702012Assets 2013: $34,378Liabilities 2013: $5,352Net Assets 2013: $29,0262013Assets 2014: $44,178Liabilities 2014: $5,408Net Assets 2014: $38,7702014Assets 2015: $58,467Liabilities 2015: $5,806Net Assets 2015: $52,6612015Assets 2016: $53,450Liabilities 2016: $5,909Net Assets 2016: $47,5412016Assets 2017: $151,665Liabilities 2017: $50,245Net Assets 2017: $101,4202017Assets 2018: $174,115Liabilities 2018: $46,940Net Assets 2018: $127,1752018Assets 2019: $192,739Liabilities 2019: $46,706Net Assets 2019: $146,0332019Assets 2020: $238,498Liabilities 2020: $39,315Net Assets 2020: $199,1832020Assets 2021: $287,947Liabilities 2021: $35,927Net Assets 2021: $252,0202021Assets 2022: $436,156Liabilities 2022: $28,300Net Assets 2022: $407,8562022Assets 2023: $424,065Liabilities 2023: $10,220Net Assets 2023: $413,8452023Assets 2024: $329,419Liabilities 2024: $12,585Net Assets 2024: $316,8342024

Highlighted filing

2024

Assets$329,419
Liabilities$12,585
Net Assets$316,834
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $386,071Expenses 2011: $385,034Net Income 2011: $1,0372011Revenue 2012: $447,992Expenses 2012: $439,584Net Income 2012: $8,4082012Revenue 2013: $374,460Expenses 2013: $388,004Net Income 2013: -$13,5442013Revenue 2014: $354,567Expenses 2014: $344,823Net Income 2014: $9,7442014Revenue 2015: $396,874Expenses 2015: $382,983Net Income 2015: $13,8912015Revenue 2016: $401,073Expenses 2016: $406,193Net Income 2016: -$5,1202016Revenue 2017: $414,130Expenses 2017: $360,251Net Income 2017: $53,8792017Revenue 2018: $458,039Expenses 2018: $432,284Net Income 2018: $25,7552018Revenue 2019: $575,134Expenses 2019: $556,276Net Income 2019: $18,8582019Revenue 2020: $547,938Expenses 2020: $494,788Net Income 2020: $53,1502020Revenue 2021: $692,719Expenses 2021: $639,882Net Income 2021: $52,8372021Revenue 2022: $908,891Expenses 2022: $753,055Net Income 2022: $155,8362022Revenue 2023: $889,525Expenses 2023: $883,536Net Income 2023: $5,9892023Revenue 2024: $765,385Expenses 2024: $862,396Net Income 2024: -$97,0112024

Highlighted filing

2024

Revenue$765,385
Expenses$862,396
Net Income-$97,011
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$329,419
Liabilities
$12,585
Net assets
$316,834
Revenue
$765,385
Expenses
$862,396
Net income
-$97,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.13$3.17$7.65$8.62$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.10$4.14$8.90$8.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.28$4.08$9.09$7.53$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$6.93$6.40$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.39$1.99$5.48$4.95$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.47$1.46$5.75$5.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$4.58$4.32$0.26
2017Summary only. Only limited summary data is available for this year.$1.52$0.50$1.01$4.14$3.60$0.54
2016Summary only. Only limited summary data is available for this year.$0.53$0.06$0.48$4.01$4.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.06$0.53$3.97$3.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$3.55$3.45$0.10
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$3.74$3.88$0.14
2012Summary only. Only limited summary data is available for this year.$0.49$0.07$0.43$4.48$4.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$3.86$3.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$770,670
Mission and Program Overview

Mission

Child care center for low-income and homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,966$174,041▼ $78,925
Land, Buildings, and Equipment, Net$125,847$109,601▼ $16,246
Accounts Receivable$45,252$45,777▲ $525
Total Assets$424,065$329,419▼ $94,646
Liabilities
Accounts Payable and Accrued Expenses$10,220$12,585▲ $2,365
Total Liabilities$10,220$12,585▲ $2,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,845$316,834▼ $97,011
Total Net Assets Fund Balance$413,845$316,834▼ $97,011
Total Liabilities and Net Assets / Fund Balance$424,065$329,419▼ $94,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,015$111,826$136,841
Leasehold Improvements$84,586$44,212$128,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol StevensExecutive DiFT$62,194$62,194

Board Members and Trustees

NameTitle
Mark Burton EsqPresident
John DavisDirector
Linda TraubDirector
Marilyn DavisDirector
Pery CananDirector
Rosaline CyrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$128,573
Program Service Revenue
$639,975
Investment Income
$0
Other Revenue
$-3,163
All Other Contributions
$38,922
Change in Net Assets
$-97,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,884
Other Expenses$281,512
Total Fundraising Expense$4,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,348--$471,348
Current Officers, Directors, Trustees, and Key Employees$39,705$18,739$3,750$62,194
Payroll Taxes$38,977$1,429$286$40,692
All Other Expenses$25,997$10,815$32$36,844
Fees for Services Other$27,900--$27,900
Depreciation Depletion$24,921--$24,921
Other Expenses$16,754$5,755-$16,754
Occupancy$13,750--$13,750
Office Expenses-$10,172-$10,172
Other Employee Benefits$6,370$233$47$6,650
Insurance$4,459--$4,459
Advertising$2,567$642-$3,209
Total Functional Expenses$810,496$47,785$4,115$862,396
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christina FinneganExec. DirectorEmployeeNo$33,630
Angelina FinneganDaughterEmployeeNo$30,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
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 2

“Marilyn davis john davis director director spouse”

Form 990, Page 6, Part VI, Line 11B

“An electronic version is sent to board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
GOD'S LITTLE LAMBS INC
EIN
65-0948619
Phone
9547793185
Address
2351 NW 26TH STREET, OAKLAND PARK, FL 33311

Signing Officer

Name
Carol Stevens
Title
Executive Director
Phone
9547793185
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Stevens
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
25

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156677
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IRS990ScheduleA/PublicSupportPY170Pct00.99770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037999
IRS990ScheduleA/TotalSupportAmt01037999
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANGELINA FINNEGAN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXEC. DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARILYN DAVIS JOHN DAVIS DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC VERSION IS SENT TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0OAKLAND PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547793185
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S LITTLE LAMBS INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0650948619
ReturnHeader/Filer/PhoneNum09547793185
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 NW 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02025-10-30T17:27:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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