Civic Intelligence

Little Davey Project

990EZ • Fiscal year 2016 • EIN 68-0637964

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
19570 SW 90th Court Ste 300Tualatin, OR 97062

(503) 750-2506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,901

Down $323 (-1.3%) from 2015

Net Assets

Down

$24,901

Down $323 (-1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$28,075

Down $4,713 (-14%) from 2015

Expenses

Up

$28,398

Up $3,658 (+15%) from 2015

Net Income

Down

-$323

Down $8,371 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2010: $7,278Net Assets 2010: $7,2782010Assets 2011: $2,604Liabilities 2011: $0Net Assets 2011: $2,6042011Assets 2012: $8,512Net Assets 2012: $8,5122012Assets 2013: $12,068Net Assets 2013: $12,0682013Assets 2014: $17,176Net Assets 2014: $17,1762014Assets 2015: $25,224Net Assets 2015: $25,2242015Assets 2016: $24,901Net Assets 2016: $24,9012016Assets 2017: $26,092Net Assets 2017: $26,0922017Assets 2018: $27,792Net Assets 2018: $27,7922018

Highlighted filing

2016

Assets$24,901
Liabilities-
Net Assets$24,901
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KRevenue 2010: $18,756Expenses 2010: $29,119Net Income 2010: -$10,3632010Revenue 2011: $21,122Expenses 2011: $25,796Net Income 2011: -$4,6742011Revenue 2012: $32,216Expenses 2012: $26,308Net Income 2012: $5,9082012Revenue 2013: $31,966Expenses 2013: $28,410Net Income 2013: $3,5562013Revenue 2014: $28,006Expenses 2014: $22,898Net Income 2014: $5,1082014Revenue 2015: $32,788Expenses 2015: $24,740Net Income 2015: $8,0482015Revenue 2016: $28,075Expenses 2016: $28,398Net Income 2016: -$3232016Revenue 2017: $23,494Expenses 2017: $22,303Net Income 2017: $1,1912017Revenue 2018: $29,352Expenses 2018: $27,652Net Income 2018: $1,7002018

Highlighted filing

2016

Revenue$28,075
Expenses$28,398
Net Income-$323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$28,075
Mission and Program Overview

Mission

Technology assistance to underprivileged children

Program Services

DescriptionGrantsExpenses
LATIN AMERICAN CHILDREN'S PROJECT$28,319-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KAISERChairman-$0--
DAVID MARTINDirector-$0--
LINDA DeVRIESSecretary-$0--
DEBORAH KAISERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Davey Project
EIN
68-0637964
Phone
5037502506
Address
19570 SW 90th Court Ste 300, Tualatin, OR 97062

Signing Officer

Name
Deborah Kaiser
Title
Treasurer
Signed
2017-03-13
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Programs $28319”

Other Expenses.2

“DUES & SUBSCRIPTION $79”

Raw XML Appendix124 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/PersonNm0DEBORAH KAISER
IRS990EZ/BooksInCareOfDetail/PhoneNum05037502506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019570 SW 90th Court Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tualatin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DeVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY ASSISTANCE TO UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LATIN AMERICAN CHILDREN'S PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028398
IRS990EZ/TotalProgramServiceExpensesAmt028319
IRS990EZ/TotalRevenueAmt028075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153001
IRS990ScheduleA/TotalSupportAmt0153001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs $28319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTION $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DAVEY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0680637964
ReturnHeader/Filer/PhoneNum05037502506
ReturnHeader/Filer/USAddress/AddressLine1Txt019570 SW 90th Court Ste 300
ReturnHeader/Filer/USAddress/CityNm0Tualatin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/ReturnTs02017-03-13T11:00:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,901
Liabilities
-
Net assets
$24,901
Revenue
$28,075
Expenses
$28,398
Net income
-$323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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