Little Davey Project

990EZ • Fiscal year 2011 • EIN 68-0637964

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

19570 SW 90th Court97062

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-64%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$2,604

Down $4,674 (-64%) from 2010

Net Assets

Down

$2,604

Down $4,674 (-64%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

$21,122

Up $2,366 (+13%) from 2010

Expenses

Down

$25,796

Down $3,323 (-11%) from 2010

Net Income

-$4,674

Up $5,689 (+55%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2011

Assets$2,604

Liabilities$0

Net Assets$2,604

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$21,122

Expenses$25,796

Net Income-$4,674

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Technology assistance to underprivileged children

Filing and Contact Details

Filer

EIN: 68-0637964

Raw XML Appendix136 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/CashSavingsAndInvestments/EOY	0	2604
IRS990EZ/ContributionsGiftsGrantsEtc	0	21122
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4674
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7278
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7278
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2604
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2604
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	19570 SW 90th Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	19570 SW 90th Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	19570 SW 90th Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Tualatin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Tualatin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Tualatin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Tualatin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	97062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	97062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	97062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	97062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA DeVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBORAH KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	25796
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TECHNOLOGY ASSISTANCE TO UNDERPRIVILEGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LATIN AMERICAN CHILDRENS PROJECT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	25449
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	19570 SW 90th Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tualatin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97062
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBORAH KAISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5037502506
IRS990EZ/TotalAssets/BOY	0	7278
IRS990EZ/TotalAssets/EOY	0	2604
IRS990EZ/TotalExpenses	0	25796
IRS990EZ/TotalProgramServiceExpenses	0	25449
IRS990EZ/TotalRevenue	0	21122
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	21122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	29577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	28163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	113615
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	113615
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	21122
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18756
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	29577
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	28163
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15997
IRS990ScheduleA/Total170/Total	0	113615
IRS990ScheduleA/TotalSupport	0	113615
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Information Technology 13411 Travel 12038 Insurance 240 DUES & SUBSCRIPTION 60 POSTAGE 47
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680637964
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE DAVEY PROJECT
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/USAddress/AddressLine1	0	19570 SW 90th Court
ReturnHeader/Filer/USAddress/City	0	Tualatin
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97062
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	DEBORAH KAISER
ReturnHeader/Officer/Phone	0	5037502506
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-17T08:54:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,604
Liabilities: $0
Net assets: $2,604
Revenue: $21,122
Expenses: $25,796
Net income: -$4,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$27.8		$27.8	$29.4	$27.7	$1.70
2017Detailed filing. Detailed filing data is available for this year.	$26.1		$26.1	$23.5	$22.3	$1.19
2016Detailed filing. Detailed filing data is available for this year.	$24.9		$24.9	$28.1	$28.4	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$25.2		$25.2	$32.8	$24.7	$8.05
2014Detailed filing. Detailed filing data is available for this year.	$17.2		$17.2	$28.0	$22.9	$5.11
2013Detailed filing. Detailed filing data is available for this year.	$12.1		$12.1	$32.0	$28.4	$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.51		$8.51	$32.2	$26.3	$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.60	$0.00	$2.60	$21.1	$25.8	$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.28		$7.28	$18.8	$29.1	$10.4