Civic Intelligence

Little Folks Inc

990 • Fiscal year 2011 • EIN 82-0348920

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 02, 2012

Organization ProfileN/A
1165 Ironwood Drive83814
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

505%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$46,480

Up $38,799 (+505%) from 2010

Net Assets

Up

$42,940

Up $41,514 (+2911%) from 2010

Liabilities

Down

$3,540

Down $2,715 (-43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$421,460

Down $5,415 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2010: $7,681Liabilities 2010: $6,255Net Assets 2010: $1,4262010Assets 2011: $46,480Liabilities 2011: $3,540Net Assets 2011: $42,9402011Assets 2012: $48,408Liabilities 2012: $1,268Net Assets 2012: $47,1402012Assets 2013: $56,796Liabilities 2013: $1,495Net Assets 2013: $55,3012013Assets 2014: $75,528Liabilities 2014: $1,550Net Assets 2014: $73,9782014Assets 2015: $61,193Liabilities 2015: $1,617Net Assets 2015: $59,5762015Assets 2016: $60,560Liabilities 2016: $3,257Net Assets 2016: $57,3032016Assets 2017: $56,258Liabilities 2017: $1,869Net Assets 2017: $54,3892017Assets 2018: $42,723Liabilities 2018: $3,743Net Assets 2018: $38,9802018Assets 2019: $67,828Liabilities 2019: $2,149Net Assets 2019: $65,6792019Assets 2020: $174,962Liabilities 2020: $7,057Net Assets 2020: $167,9052020Assets 2021: $143,991Liabilities 2021: $2,107Net Assets 2021: $141,8842021Assets 2022: $139,446Liabilities 2022: $2,480Net Assets 2022: $136,9662022Assets 2023: $67,037Liabilities 2023: $718Net Assets 2023: $66,3192023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$46,480
Liabilities$3,540
Net Assets$42,940
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $426,8752010Expenses 2011: $421,4602011Revenue 2012: $447,868Expenses 2012: $443,668Net Income 2012: $4,2002012Revenue 2013: $450,513Expenses 2013: $442,352Net Income 2013: $8,1612013Revenue 2014: $471,656Expenses 2014: $452,979Net Income 2014: $18,6772014Revenue 2015: $461,820Expenses 2015: $476,222Net Income 2015: -$14,4022015Revenue 2016: $471,245Expenses 2016: $473,518Net Income 2016: -$2,2732016Revenue 2017: $473,401Expenses 2017: $476,315Net Income 2017: -$2,9142017Revenue 2018: $487,139Expenses 2018: $502,548Net Income 2018: -$15,4092018Revenue 2019: $531,247Expenses 2019: $504,548Net Income 2019: $26,6992019Revenue 2020: $643,096Expenses 2020: $540,870Net Income 2020: $102,2262020Revenue 2021: $616,856Expenses 2021: $642,877Net Income 2021: -$26,0212021Revenue 2022: $735,957Expenses 2022: $740,875Net Income 2022: -$4,9182022Revenue 2023: $596,222Expenses 2023: $666,869Net Income 2023: -$70,6472023Revenue 2024: -$19,037Expenses 2024: $47,282Net Income 2024: -$66,3192024

Highlighted filing

2011

Revenue-
Expenses$421,460
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Gross Receipts
$462,974
Mission and Program Overview

Mission

Provide daycare services

Filing and Contact Details

Filer

EIN
82-0348920
Raw XML Appendix315 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.

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IRS990/Form990PartVIISectionA/Title1SecTreas
IRS990/Form990PartVIISectionA/Title2Vice President
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IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820348920
ReturnHeader/Filer/Name/BusinessNameLine10Little Folks Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine101165 Ironwood Drive
ReturnHeader/Filer/USAddress/City0Coeur D Alene
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083814
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ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0Deb Danforth
ReturnHeader/Officer/Phone02086645885
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeffrey S Roltgen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600A E Seltice 258
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Post Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083854
ReturnHeader/Preparer/Name0Jeffrey S Roltgen
ReturnHeader/Preparer/Phone02087779077
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T21:44:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,480
Liabilities
$3,540
Net assets
$42,940
Revenue
-
Expenses
$421,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.47$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$5.96$6.67$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$7.36$7.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$6.17$6.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$6.43$5.41$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$5.31$5.05$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$4.87$5.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$4.73$4.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$4.71$4.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$4.62$4.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$4.72$4.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$4.51$4.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$4.48$4.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$4.27