Civic Intelligence

Little Wheats Inc.

990EZ • Fiscal year 2020 • EIN 80-0213209

Jan 01, 2020 to Dec 31, 2020

Moro, OR
Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$152,275

Up $52,304 (+52%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$10,933

Up $9,458 (+641%) from 2019

Revenue

Up

$82,377

Up $7,015 (+9.3%) from 2019

Expenses

Down

$39,531

Down $41,048 (-51%) from 2019

Net Income

Up

$42,846

Up $48,063 (+921%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$152,275
Liabilities$10,933
Net Assets-

Operations Trend

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

2020

Revenue$82,377
Expenses$39,531
Net Income$42,846
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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