Civic Intelligence

A Little Charity

990EZ • Fiscal year 2017 • EIN 81-2925780

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

17511 White Marble DrMonument, CO 80132

(303) 800-6305

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$48,776

No earlier filing loaded for comparison.

Net Assets

$48,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$116,862

No earlier filing loaded for comparison.

Expenses

$81,116

No earlier filing loaded for comparison.

Net Income

$35,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $48,776Liabilities 2017: $0Net Assets 2017: $48,7762017Assets 2018: $44,637Liabilities 2018: $0Net Assets 2018: $44,6372018Assets 2019: $44,184Liabilities 2019: $0Net Assets 2019: $44,1842019Assets 2020: $61,646Liabilities 2020: $0Net Assets 2020: $61,6462020Assets 2021: $61,569Liabilities 2021: $0Net Assets 2021: $61,5692021Assets 2022: $61,764Liabilities 2022: $0Net Assets 2022: $61,7642022Assets 2023: $58,894Liabilities 2023: $0Net Assets 2023: $58,8942023Assets 2024: $58,102Liabilities 2024: $0Net Assets 2024: $58,1022024

Highlighted filing

2017

Assets$48,776
Liabilities$0
Net Assets$48,776

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $116,862Expenses 2017: $81,116Net Income 2017: $35,7462017Revenue 2018: $105,638Expenses 2018: $109,777Net Income 2018: -$4,1392018Revenue 2019: $96,264Expenses 2019: $96,717Net Income 2019: -$4532019Revenue 2020: $100,909Expenses 2020: $83,447Net Income 2020: $17,4622020Revenue 2021: $89,919Expenses 2021: $89,996Net Income 2021: -$772021Revenue 2022: $96,240Expenses 2022: $96,045Net Income 2022: $1952022Revenue 2023: $85,706Expenses 2023: $88,576Net Income 2023: -$2,8702023Revenue 2024: $91,531Expenses 2024: $92,323Net Income 2024: -$7922024

Highlighted filing

2017

Revenue$116,862
Expenses$81,116
Net Income$35,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$116,862
Mission and Program Overview

Mission

Following the admonishments of jesus christ in matthew 25 of how we are to prepare for christ's return, it is the mission of a little charity to minister to the most vulnerable members of society as if we are ministering to christ. To accomplish that end, we work with prostitutes and street boys in the slums of maputo, mozambique.in accordance with luke 14, it is our duty to reach out to the forgotten members of society and invite them to god's heavenly banquet. We must preach, teach, explain the scriptures, play and minister to those who are neglected by society.

Program Services

DescriptionGrantsExpenses
IN 2017, 8 YOUNG MEN LEFT THE STREETS AND BECAME GAINFULLY EMPLOYED IN OUR DISCIPLESHIP PROGRAM AT ARMADURA GYM.$0$41,215
THERE WERE 21 YOUNG MEN AND WOMEN TAUGHT AT THE SEMINARY IN BOTH THEOLOGY AND APOLOGETICS THROUGH OUR WORK.$6,960$24,042
DURING 2017, 13 WOMEN GRADUATED FROM OUR MINISTRY TO PROSTITUTES PROGRAM AND HAVE STARTED THEIR OWN BUSINESSES.$0$3,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ARTHURPresident-$0--
JODI TOPVice President-$0--
DUSTIN SPARKSSecretary-$0--
KELLY M CALTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Little Charity
EIN
81-2925780
Phone
3038006305
Address
17511 WHITE MARBLE DR, MONUMENT, CO 80132

Signing Officer

Name
Greg Arthur
Title
President
Phone
3038006305
Signed
2018-09-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Grants were made to four individuals for educational assistance.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 500. Description: other expenses. Amount: 15,600. Total to form 990-ez, line 14: 16,100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto maintenance. Amount: 1,849. Description: bank & credit card charges. Amount: 992. Description: business insurance. Amount: 467. Description: missionary outreach care. Amount: 695. Description: spiritual director. Amount: 506. Description: office expenses. Amount: 184. Description: travel. Amount: 5,418. Description: tuition reimbursement. Amount: 1,140. Description: visas. Amount: 1,650. Description: website hosting. Amount: 1,766. Total to form 990-ez, line 16: 14,667.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,000.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY CALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03038006305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 JOHNSON DR STE 296
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116862
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01447
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0MZ
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06960
IRS990EZ/GrossReceiptsAmt0116862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048776
IRS990EZ/OccupancyRentUtltsAndMaintAmt016100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI TOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY M CALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOLLOWING THE ADMONISHMENTS OF JESUS CHRIST IN MATTHEW 25 OF HOW WE ARE TO PREPARE FOR CHRIST'S RETURN, IT IS THE MISSION OF A LITTLE CHARITY TO MINISTER TO THE MOST VULNERABLE MEMBERS OF SOCIETY AS IF WE ARE MINISTERING TO CHRIST. TO ACCOMPLISH THAT END, WE WORK WITH PROSTITUTES AND STREET BOYS IN THE SLUMS OF MAPUTO, MOZAMBIQUE.IN ACCORDANCE WITH LUKE 14, IT IS OUR DUTY TO REACH OUT TO THE FORGOTTEN MEMBERS OF SOCIETY AND INVITE THEM TO GOD'S HEAVENLY BANQUET. WE MUST PREACH, TEACH, EXPLAIN THE SCRIPTURES, PLAY AND MINISTER TO THOSE WHO ARE NEGLECTED BY SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, 13 WOMEN GRADUATED FROM OUR MINISTRY TO PROSTITUTES PROGRAM AND HAVE STARTED THEIR OWN BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2017, 8 YOUNG MEN LEFT THE STREETS AND BECAME GAINFULLY EMPLOYED IN OUR DISCIPLESHIP PROGRAM AT ARMADURA GYM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THERE WERE 21 YOUNG MEN AND WOMEN TAUGHT AT THE SEMINARY IN BOTH THEOLOGY AND APOLOGETICS THROUGH OUR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224042
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041942
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081116
IRS990EZ/TotalProgramServiceExpensesAmt068692
IRS990EZ/TotalRevenueAmt0116862
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALITTLECHARITY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0114951
IRS990ScheduleA/SubstantialContributorsTotAmt015179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130130
IRS990ScheduleA/TotalSupportAmt0130130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE TO FOUR INDIVIDUALS FOR EDUCATIONAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,600. TOTAL TO FORM 990-EZ, LINE 14: 16,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO MAINTENANCE. AMOUNT: 1,849. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 992. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 467. DESCRIPTION: MISSIONARY OUTREACH CARE. AMOUNT: 695. DESCRIPTION: SPIRITUAL DIRECTOR. AMOUNT: 506. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 184. DESCRIPTION: TRAVEL. AMOUNT: 5,418. DESCRIPTION: TUITION REIMBURSEMENT. AMOUNT: 1,140. DESCRIPTION: VISAS. AMOUNT: 1,650. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,766. TOTAL TO FORM 990-EZ, LINE 16: 14,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038006305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0812925780
ReturnHeader/Filer/PhoneNum03038006305
ReturnHeader/Filer/USAddress/AddressLine1Txt017511 WHITE MARBLE DR
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DFCF0ED8E507579F01FB88348DC92926C56FBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DFCF0ED8E507579F01FB88348DC92926C56FBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.153.117
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm021:43:44
ReturnHeader/ReturnTs02018-09-20T10:18:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings