Civic Intelligence

Little Wheats Inc.

990EZ • Fiscal year 2011 • EIN 80-0213209

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

Organization ProfileN/A
PO Box 7197039
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$102,438

No earlier filing loaded for comparison.

Net Assets

$102,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$65,222

No earlier filing loaded for comparison.

Expenses

$65,631

No earlier filing loaded for comparison.

Net Income

-$409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $102,438Net Assets 2011: $102,4382011Assets 2012: $127,302Liabilities 2012: $1,258Net Assets 2012: $126,0442012Assets 2013: $129,699Liabilities 2013: $1,491Net Assets 2013: $128,2082013Assets 2014: $124,378Liabilities 2014: $1,255Net Assets 2014: $123,1232014Assets 2015: $119,993Liabilities 2015: $864Net Assets 2015: $119,1292015Assets 2016: $115,541Liabilities 2016: $596Net Assets 2016: $114,9452016Assets 2017: $115,894Liabilities 2017: $1,606Net Assets 2017: $114,2882017Assets 2018: $106,093Liabilities 2018: $2,380Net Assets 2018: $103,7132018Assets 2019: $99,971Liabilities 2019: $1,475Net Assets 2019: $98,4962019Assets 2020: $152,275Liabilities 2020: $10,9332020Assets 2021: $158,837Liabilities 2021: $1,837Net Assets 2021: $157,0002021Assets 2022: $191,643Liabilities 2022: $1,960Net Assets 2022: $189,6832022Assets 2023: $174,758Liabilities 2023: $2,0482023Assets 2024: $180,896Liabilities 2024: $2,271Net Assets 2024: $178,6252024

Highlighted filing

2011

Assets$102,438
Liabilities-
Net Assets$102,438
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $65,222Expenses 2011: $65,631Net Income 2011: -$4092011Revenue 2012: $96,744Expenses 2012: $73,138Net Income 2012: $23,6062012Revenue 2013: $83,674Expenses 2013: $81,510Net Income 2013: $2,1642013Revenue 2014: $71,532Expenses 2014: $76,617Net Income 2014: -$5,0852014Revenue 2015: $67,709Expenses 2015: $71,703Net Income 2015: -$3,9942015Revenue 2016: $67,388Expenses 2016: $71,572Net Income 2016: -$4,1842016Revenue 2017: $64,522Expenses 2017: $65,179Net Income 2017: -$6572017Revenue 2018: $73,100Expenses 2018: $83,675Net Income 2018: -$10,5752018Revenue 2019: $75,362Expenses 2019: $80,579Net Income 2019: -$5,2172019Revenue 2020: $82,377Expenses 2020: $39,531Net Income 2020: $42,8462020Revenue 2021: $109,159Expenses 2021: $93,501Net Income 2021: $15,6582021Revenue 2022: $141,595Expenses 2022: $108,912Net Income 2022: $32,6832022Revenue 2023: $100,555Expenses 2023: $117,528Net Income 2023: -$16,9732023Revenue 2024: $120,775Expenses 2024: $114,860Net Income 2024: $5,9152024

Highlighted filing

2011

Revenue$65,222
Expenses$65,631
Net Income-$409
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Little wheats primary goal is to provide options for parents and to provide quality care to the children of sherman county year round. Since we have started the research on this project, we have learned that there is a need for another facility in the county

Filing and Contact Details

Filer

EIN
80-0213209
Raw XML Appendix188 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
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IRS990EZ/CashSavingsAndInvestments/BOY01475
IRS990EZ/CashSavingsAndInvestments/EOY05963
IRS990EZ/ContributionsGiftsGrantsEtc05958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses03064
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-409
IRS990EZ/FeesAndOthPymtToIndContractors01092
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets06865
IRS990EZ/GrossAmountFromSaleOfAssets09929
IRS990EZ/GrossReceipts068286
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102847
IRS990EZ/NetAssetsOrFundBalancesBOY0102847
IRS990EZ/NetAssetsOrFundBalances/EOY0102438
IRS990EZ/NetAssetsOrFundBalancesEOY0102438
IRS990EZ/OccupancyRentUtilitiesAndMaint02776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1366101 HWY 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRASS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KALIE ROLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH CRANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIE COELSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0101372
IRS990EZ/OtherAssetsTotal/EOY096475
IRS990EZ/OtherExpensesTotal014351
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE WHEATS PRIMARY GOAL IS TO PROVIDE OPTIONS FOR PARENTS AND TO PROVIDE QUALITY CARE TO THE CHILDREN OF SHERMAN COUNTY YEAR ROUND. SINCE WE HAVE STARTED THE RESEARCH ON THIS PROJECT, WE HAVE LEARNED THAT THERE IS A NEED FOR ANOTHER FACILITY IN THE COUNTY.
IRS990EZ/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DAYCARE PROVIDED CHILDCARE SERVICES TO A VARIETY OF FAMILIES IN THE SHERMAN COUNTY AREA OF OREGON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065631
IRS990EZ/ProgramServiceRevenue052399
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047037
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 71
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097039
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jenn Lenz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415653152
IRS990EZ/TotalAssets/BOY0102847
IRS990EZ/TotalAssets/EOY0102438
IRS990EZ/TotalExpenses065631
IRS990EZ/TotalProgramServiceExpenses065631
IRS990EZ/TotalRevenue065222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09623
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045890
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170045890
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05958
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016047
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014262
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09623
IRS990ScheduleA/Total170/Total045890
IRS990ScheduleA/TotalSupport045890
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $101372 Miscellaneous - Ending $96475
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING $25
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE AND PERMITS $262
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS AND MAINTENANCE $349
IRS990ScheduleO/GeneralExplanation/Explanation4Property Tax $432
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1013
IRS990ScheduleO/GeneralExplanation/Explanation6GROCERIES $6418
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1393
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1833
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1735
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $400
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $376
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $115
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800213209
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE WHEATS INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71
ReturnHeader/Filer/USAddress/City0MORO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0KRISTIE COELSCH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 E Jewett Blvd PO Box 1158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0White Salmon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098672
ReturnHeader/Preparer/Name0JAMES W HERMAN
ReturnHeader/Preparer/Phone05094931717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:45:42-07:00

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
$102,438
Liabilities
-
Net assets
$102,438
Revenue
$65,222
Expenses
$65,631
Net income
-$409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.21$1.15$0.06
2023Summary only. Only limited summary data is available for this year.$1.75$0.02$1.01$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.42$1.09$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.09$0.94$0.16
2020Summary only. Only limited summary data is available for this year.$1.52$0.11$0.82$0.40$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$0.75$0.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.73$0.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.65$0.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.67$0.72$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.72$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.84$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.97$0.73$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.65$0.66$0.00