Civic Intelligence

Lords Little Angels Inc.

990 • Fiscal year 2016 • EIN 74-2659125

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profile
605 US Highway 77A SouthYoakum, TX 77995-1319

(361) 293-9203

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,419

Down $948 (-4.9%) from 2015

Net Assets

Down

$18,419

Down $948 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$282,845

Down $3,894 (-1.4%) from 2015

Expenses

Down

$283,793

Down $7,012 (-2.4%) from 2015

Net Income

Up

-$948

Up $3,118 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$18,419
Liabilities$0
Net Assets$18,419
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$282,845
Expenses$283,793
Net Income-$948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$286,385
Mission and Program Overview

Mission

Operation of a christian daycare facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,367$18,419▼ $948
Savings and Temporary Cash Investments$13,302$13,405▲ $103
Cash and Non-Interest-Bearing Accounts$6,065$5,014▼ $1,051
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $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$19,367$18,419▼ $948
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,367$18,419▼ $948
Total Liabilities and Net Assets / Fund Balance$19,367$18,419▼ $948
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diane BridgesPresident
Sandra SteinmannVice President
Jim BrzozowskiBoard Member
Meredith HairellBoard Member
Sarah ShanksPastor/Board Member
Cindy GoodrichSecretary
Bill HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,318
Program Service Revenue
$271,929
Investment Income
$51
Other Revenue
$1,547
All Other Contributions
$7,041
Change in Net Assets
$-948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,525
Other Expenses$45,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,775$0$0$220,775
Payroll Taxes$16,490$0$0$16,490
Office Expenses$5,697$0$0$5,697
Insurance$3,241--$3,241
Occupancy$2,715--$2,715
Other Expenses$2,428$0$0$2,428
Other Employee Benefits$1,260$0$0$1,260
Travel$1,085--$1,085
Information Technology$892$0$0$892
Conferences and Meetings$667--$667
Fees for Services Legal$197$0$0$197
Advertising$71$0$0$71
Total Functional Expenses$283,793$0$0$283,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,087
Fundraising Direct Expenses$3,540
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
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
2017-11-12

Organization Details

Principal Officer
Sandra Steinmann
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0
Raw XML AppendixShowing 400 of 593 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. (58 Families)
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019367
IRS990/NetAssetsOrFundBalancesEOYAmt018419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01547
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02715
IRS990/OccupancyGrp/TotalAmt02715
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05697
IRS990/OfficeExpensesGrp/TotalAmt05697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01260
IRS990/OtherExpensesGrp/Desc0Groceries & Paper Goods
IRS990/OtherExpensesGrp/Desc1Fund Raiser Expense
IRS990/OtherExpensesGrp/Desc2TDA Grant Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt024735
IRS990/OtherExpensesGrp/ProgramServicesAmt13540
IRS990/OtherExpensesGrp/ProgramServicesAmt22428
IRS990/OtherExpensesGrp/TotalAmt024735
IRS990/OtherExpensesGrp/TotalAmt13540
IRS990/OtherExpensesGrp/TotalAmt22428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016490
IRS990/PayrollTaxesGrp/TotalAmt016490
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Steinmann
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Receipts
IRS990/ProgramServiceRevenueGrp/Desc1CCS (Child Care Services - State Assistance)
IRS990/ProgramServiceRevenueGrp/Desc2CACFP (Child & Adult Care Food Program)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233148
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046072
IRS990/PYOtherRevenueAmt05233
IRS990/PYProgramServiceRevenueAmt0280948
IRS990/PYRevenuesLessExpensesAmt0-4066
IRS990/PYSalariesCompEmpBnftPaidAmt0244733
IRS990/PYTotalExpensesAmt0290805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286739
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,419
Liabilities
$0
Net assets
$18,419
Revenue
$282,845
Expenses
$283,793
Net income
-$948
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