Civic Intelligence

Our Little Helpers Inc.

990 • Fiscal year 2020 • EIN 81-2953974

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileN/A
4840 Valley Ridge AveLos Angeles, CA 90043

(310) 413-3622

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,908

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

937%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$386,992

Up $383,394 (+10656%) from 2018

Net Assets

Up

$189,816

Up $186,218 (+5176%) from 2018

Liabilities

Up

$197,176

Up $197,176 from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$4,013,058

Up $3,441,305 (+602%) from 2018

Expenses

Up

$3,962,466

Up $3,397,391 (+601%) from 2018

Net Income

Up

$50,592

Up $43,914 (+658%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2018: $3,598Liabilities 2018: $0Net Assets 2018: $3,5982018Assets 2020: $386,992Liabilities 2020: $197,176Net Assets 2020: $189,8162020Assets 2021: $244,623Liabilities 2021: $151,035Net Assets 2021: $93,5882021Assets 2022: $827,405Liabilities 2022: $401,004Net Assets 2022: $426,4012022Assets 2024: $961,521Liabilities 2024: $306,661Net Assets 2024: $654,8602024

Highlighted filing

2020

Assets$386,992
Liabilities$197,176
Net Assets$189,816
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $571,753Expenses 2018: $565,075Net Income 2018: $6,6782018Revenue 2020: $4,013,058Expenses 2020: $3,962,466Net Income 2020: $50,5922020Revenue 2021: $3,613,015Expenses 2021: $3,759,608Net Income 2021: -$146,5932021Revenue 2022: $1,976,606Expenses 2022: $1,908,739Net Income 2022: $67,8672022Revenue 2024: $3,033,894Expenses 2024: $2,908,269Net Income 2024: $125,6252024

Highlighted filing

2020

Revenue$4,013,058
Expenses$3,962,466
Net Income$50,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,013,058
Mission and Program Overview

Mission

Provide meals to disadvantaged populations in the greater los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,224$385,897▲ $246,673
Prepaid Expenses and Deferred Charges-$1,095-
Total Assets$139,224$386,992▲ $247,768
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses-$47,276-
Total Liabilities$0$197,176▲ $197,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,224$189,816▲ $50,592
Total Net Assets Fund Balance$139,224$189,816▲ $50,592
Total Liabilities and Net Assets / Fund Balance$139,224$386,992▲ $247,768
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nakia J JamesDirectorPT$127,908$127,908

Board Members and Trustees

NameTitle
Tina EdwardsChairman
Crystal AdamsTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,013,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,265,451
Salaries, Compensation, and Employee Benefits$697,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,139,411$127-$3,139,411
Other Salaries and Wages$454,259$64,685-$518,944
Current Officers, Directors, Trustees, and Key Employees$127,908--$127,908
Payroll Taxes$50,163--$50,163
Fees for Services Other$41,408--$41,408
Office Expenses$5,633$5,633-$11,266
Insurance$4,715$524-$5,239
Fees for Services Legal$3,000--$3,000
Information Technology-$2,673-$2,673
Travel-$1,606-$1,606
Fees for Services Accounting$415$415-$830
Advertising$449--$449
Conferences and Meetings-$189-$189
Total Functional Expenses$3,886,614$75,852$0$3,962,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director, treasurer and secretary before it is filed and is reviewed by the full governing body at the next schedule board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization regulary and consistently monitors and enforces compliance with its conflict of interest policy and addresses any issues during board meetings”

CEO executive director top management comp Part VI line 15A

“Compensation is discussed and approved at board meetings”

Governing documents etc available to public Part VI line 19

“990 forms are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Our Little Helpers Inc
EIN
81-2953974
Address
4840 VALLEY RIDGE AVE, LOS ANGELES, CA 90043

Signing Officer

Name
Nakia James
Title
Director
Phone
3104133622
Signed
2021-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Nakia J James
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
66

Preparer

Firm
Tps Accountancy Corporation
Address
1901 AVENUE OF THE STARS STE 1929, Los Angeles, CA 90067
Preparer
Kenneth B Bridges
Phone
3239351281
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 AVENUE OF THE STARS STE 1929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03239351281
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth B Bridges
ReturnHeader/ReturnTs02022-02-08T21:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAKIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,992
Liabilities
$197,176
Net assets
$189,816
Revenue
$4,013,058
Expenses
$3,962,466
Net income
$50,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.31$0.65$3.03$2.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.40$0.43$1.98$1.91$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$3.61$3.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$4.01$3.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits