Civic Intelligence

Lords Little Angels Inc

EIN 74-2659125 • 501(c)3 • Yoakum, TX

Profile

Operation of a christian daycare facility

605 US Highway 77A SouthYoakum, TX 77995-1319
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$58,382

Down $121,578 (-68%) from 2023

Liabilities

Up

$4,424

Up $737 (+20%) from 2023

Net Assets

Down

$53,958

Down $122,315 (-69%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$215,610

Down $60,191 (-22%) from 2023

Expenses

Up

$337,925

Up $24,200 (+7.7%) from 2023

Net Income

Down

-$122,315

Down $84,391 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $41,037Liabilities 2010: $130Net Assets 2010: $40,9072010Assets 2011: $26,233Liabilities 2011: $214Net Assets 2011: $26,0192011Assets 2012: $18,428Liabilities 2012: $138Net Assets 2012: $18,2902012Assets 2013: -$1,781Liabilities 2013: $275Net Assets 2013: -$2,0562013Assets 2014: $23,433Liabilities 2014: $0Net Assets 2014: $23,4332014Assets 2015: $19,367Liabilities 2015: $0Net Assets 2015: $19,3672015Assets 2016: $18,419Liabilities 2016: $0Net Assets 2016: $18,4192016Assets 2017: $16,997Liabilities 2017: $0Net Assets 2017: $16,9972017Assets 2018: $19,779Liabilities 2018: $0Net Assets 2018: $19,7792018Assets 2019: $35,991Liabilities 2019: $0Net Assets 2019: $35,9912019Assets 2020: $38,091Liabilities 2020: $0Net Assets 2020: $38,0912020Assets 2021: $180,102Liabilities 2021: $2,637Net Assets 2021: $177,4652021Assets 2022: $217,497Liabilities 2022: $3,300Net Assets 2022: $214,1972022Assets 2023: $179,960Liabilities 2023: $3,687Net Assets 2023: $176,2732023Assets 2024: $58,382Liabilities 2024: $4,424Net Assets 2024: $53,9582024

Highlighted filing

2024

Assets$58,382
Liabilities$4,424
Net Assets$53,958
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $240,9682010Expenses 2011: $246,8612011Expenses 2012: $247,4752012Revenue 2013: $239,508Expenses 2013: $259,854Net Income 2013: -$20,3462013Revenue 2014: $284,551Expenses 2014: $259,062Net Income 2014: $25,4892014Revenue 2015: $286,739Expenses 2015: $290,805Net Income 2015: -$4,0662015Revenue 2016: $282,845Expenses 2016: $283,793Net Income 2016: -$9482016Revenue 2017: $263,270Expenses 2017: $264,692Net Income 2017: -$1,4222017Revenue 2018: $258,667Expenses 2018: $255,885Net Income 2018: $2,7822018Revenue 2019: $260,834Expenses 2019: $244,622Net Income 2019: $16,2122019Revenue 2020: $260,489Expenses 2020: $258,389Net Income 2020: $2,1002020Revenue 2021: $357,772Expenses 2021: $260,876Net Income 2021: $96,8962021Revenue 2022: $449,248Expenses 2022: $412,516Net Income 2022: $36,7322022Revenue 2023: $275,801Expenses 2023: $313,725Net Income 2023: -$37,9242023Revenue 2024: $215,610Expenses 2024: $337,925Net Income 2024: -$122,3152024

Highlighted filing

2024

Revenue$215,610
Expenses$337,925
Net Income-$122,315
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,382
Liabilities
$4,424
Net assets
$53,958
Revenue
$215,610
Expenses
$337,925
Net income
-$122,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$2.16$3.38$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$2.76$3.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$4.49$4.13$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$3.58$2.61$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.60$2.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.61$2.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.59$2.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.63$2.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.83$2.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.87$2.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.85$2.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.40$2.60$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$215,610
Mission and Program Overview

Mission

Operation of a christian daycare facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,273$53,958▼ $122,315
Savings and Temporary Cash Investments$138,079$36,951▼ $101,128
Cash and Non-Interest-Bearing Accounts$34,058$13,608▼ $20,450
Land, Buildings, and Equipment, Net$7,823$7,823→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$179,960$58,382▼ $121,578
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$3,687$4,424▲ $737
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,687$4,424▲ $737
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,273$53,958▼ $122,315
Total Liabilities and Net Assets / Fund Balance$179,960$58,382▼ $121,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,823$12,991$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane BridgesPresident
Sandra SteinmannVice President
Danielle PohlBoard Member
John LanghoffBoard Member
Rhonda FaltesekBoard Member
Cindy GoodrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,342
Program Service Revenue
$142,266
Investment Income
$2
Other Revenue
$25,000
All Other Contributions
$0
Change in Net Assets
$-122,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,628
Other Expenses$87,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,175$0$0$232,175
Office Expenses$51,846$0$0$51,846
Payroll Taxes$17,712$0$0$17,712
Occupancy$13,661$0$0$13,661
Other Expenses$2,480$0$0$2,480
Fees for Services Legal$1,335$0$0$1,335
Travel$797$0$0$797
Other Employee Benefits$741$0$0$741
Conferences and Meetings$677$0$0$677
Advertising$546$0$0$546
Interest$90$0$0$90
Total Functional Expenses$337,925$0$0$337,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The annual proposed budget is presented to the affiliated church congregation where it is voted upon by the congregational members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed Form 990 is given to the board of directors and looked over by the board member responsible for signing the document.”

Form 990, Part VI, Section C, Line 19

“All policies, procedures, and financial information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lords Little Angels Inc
EIN
74-2659125
Phone
3612939203
Address
605 US Highway 77A South, Yoakum, TX 77995-1319

Signing Officer

Name
Sandra Steinmann
Title
Vice President
Phone
3612939203
Signed
2025-03-20

Organization Details

Principal Officer
Sandra Steinmann
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0
Raw XML AppendixShowing 400 of 625 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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IRS990/Desc0Child Care Programs: Lords Little Angels' achievement is the operation of a non-denominational, Christian facility for the care of children whose parents are gainfully employed or are seeking employment and cannot be with their children during the day. The usual activities of a daycare are conducted including story time, recess, chapel (when approved by parents), play time, nap time, two meals (breakfast and lunch) along with a snack, and transportation to and from school for the school-aged children. Such activities are conducted and supervised by daycare staff and regulated by the State. The organization does not maintain a regular faculty of certified/qualified teachers. (45 Families)
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Steinmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Goodrich
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07823
IRS990/LandBldgEquipCostOrOtherBssAmt020814
IRS990/LegalDomicileStateCd0TX
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A CHRISTIAN DAYCARE FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0176273
IRS990/NetAssetsOrFundBalancesEOYAmt053958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013661
IRS990/OccupancyGrp/TotalAmt013661
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt051846
IRS990/OfficeExpensesGrp/TotalAmt051846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741
IRS990/OtherExpensesGrp/Desc0Groceries & Food
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt015865
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IRS990/OtherExpensesGrp/TotalAmt12480
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrincipalOfficerNm0Sandra Steinmann
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1CCS Child Care Services
IRS990/ProgramServiceRevenueGrp/Desc2CACFP
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235911
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0244085
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275801
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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