Civic Intelligence

Little Folks Inc

990 • Fiscal year 2012 • EIN 82-0348920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
1165 Ironwood Drive83814
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,408

Flat from 2012

Net Assets

Flat

$47,140

Flat from 2012

Liabilities

Flat

$1,268

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$443,668

Flat from 2012

Net Income

-

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.

$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 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

2012

Assets$48,408
Liabilities$1,268
Net Assets$47,140
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $426,8752010Expenses 2011: $421,4602011Expenses 2012: $443,6682012Revenue 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

2012

Revenue-
Expenses$443,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Gross Receipts
$447,868
Mission and Program Overview

Mission

Provide daycare services

Filing and Contact Details

Filer

EIN
82-0348920
Raw XML Appendix368 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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IRS990ScheduleO/GeneralExplanation/Explanation0No governing documents are available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1CPA provides three copies of Form 990 for the members to review. If all are in agreement, the members approve the tax filing.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WebSite0N/A
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IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820348920
ReturnHeader/Filer/Name/BusinessNameLine10Little Folks Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02086645885
ReturnHeader/Filer/USAddress/AddressLine101165 Ironwood Drive
ReturnHeader/Filer/USAddress/City0Coeur D Alene
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0Deb Danforth
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin E Kimpton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 E 6th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Post Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083854
ReturnHeader/Preparer/Name0Kevin E Kimpton
ReturnHeader/Preparer/Phone02087736962
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T08:02:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,408
Liabilities
$1,268
Net assets
$47,140
Revenue
-
Expenses
$443,668
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$4.44
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