Civic Intelligence

Little Five Alive Inc

EIN 81-3635227 • 501(c)3 • Marietta, GA

Profile

Community development improvement

PO Box 72901Marietta, GA 30007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,821

Down $1,359 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$1,821

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$2,420

Down $1,005 (-29%) from 2016

Expenses

Up

$3,779

Up $3,534 (+1442%) from 2016

Net Income

Down

-$1,359

Down $4,539 (-143%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,180Liabilities 2016: $02016Assets 2017: $1,821Liabilities 2017: $0Net Assets 2017: $1,8212017

Highlighted filing

2017

Assets$1,821
Liabilities$0
Net Assets$1,821
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2016: $3,425Expenses 2016: $245Net Income 2016: $3,1802016Revenue 2017: $2,420Expenses 2017: $3,779Net Income 2017: -$1,3592017

Highlighted filing

2017

Revenue$2,420
Expenses$3,779
Net Income-$1,359
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821
Liabilities
$0
Net assets
$1,821
Revenue
$2,420
Expenses
$3,779
Net income
-$1,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,821$0$1,821$2,420$3,779$1,359
2016Summary only. Only limited summary data is available for this year.$3,180$0$3,425$245$3,180
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,495
Mission and Program Overview

Mission

Community development improvement

Program Services

DescriptionGrantsExpenses
COMMUNITY DESIGN AND BEAUTIFICATION$1,500$3,779
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY BERGCEO/President-$0--
ELIZABETH BRODERICKSecretary-$0--
RON PENNINGTONCFO/Treasurer-$0--
LIZ MCCLAINDirector-$0--
RACHEL PARISHDirector-$0--
ANNE M SUSTMANDirector-$0--
SCOTT PENDEGRASTDirector-$0--
RICHARD SHAPIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Five Alive Inc
EIN
81-3635227
Address
PO BOX 72901, MARIETTA, GA 30007

Signing Officer

Name
Carly Berg
Title
Presceo
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Cij Enterprises Inc
Address
PO BOX 72901, MARIETTA, GA 30007
Preparer
Carey L Grossman
Phone
7706439123
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES 6”

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

“DESIGN EXPENSE 2,563”

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

“Office supplies software 249”

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

“Advertising marketing 961”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABOVE & BEYOND BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04048081122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01194 MANSFIELD AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03064
IRS990EZ/CostOfGoodsSoldAmt02075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01821
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-644
IRS990EZ/GrossReceiptsAmt04495
IRS990EZ/GrossSalesOfInventoryAmt01431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE M SUSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT PENDEGRAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DESIGN AND BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03779
IRS990EZ/TotalProgramServiceExpensesAmt03779
IRS990EZ/TotalRevenueAmt02420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05489
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/Total509Grp/TotalAmt05489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGN EXPENSE 2,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES SOFTWARE 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING MARKETING 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FIVE ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0813635227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72901
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFAAC285FC3022BBD1FCE18057BEF6BA9ED22CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFAAC285FC3022BBD1FCE18057BEF6BA9ED22CB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06719002018129rqh8pxx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.184.238.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIJ ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 72901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030007
ReturnHeader/PreparerPersonGrp/PhoneNum07706439123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY L GROSSMAN
ReturnHeader/ReturnTs02018-11-13T02:29:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.