Civic Intelligence

Little Folks Inc

990 • Fiscal year 2014 • EIN 82-0348920

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
1165 Ironwood DriveCoeur D Alene, ID 83814

(208) 664-5885

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,252

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$75,528

Up $18,732 (+33%) from 2013

Net Assets

Up

$73,978

Up $18,677 (+34%) from 2013

Liabilities

Up

$1,550

Up $55 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$471,656

Up $21,143 (+4.7%) from 2013

Expenses

Up

$452,979

Up $10,627 (+2.4%) from 2013

Net Income

Up

$18,677

Up $10,516 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$75,528
Liabilities$1,550
Net Assets$73,978
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$471,656
Expenses$452,979
Net Income$18,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$471,656
Mission and Program Overview

Mission

Provide daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,043$41,768▲ $8,725
Land, Buildings, and Equipment, Net$22,121$31,330▲ $9,209
Prepaid Expenses and Deferred Charges$1,632$2,430▲ $798
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$56,796$75,528▲ $18,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,495$1,550▲ $55
Total Liabilities$1,495$1,550▲ $55
Net Assets / Fund Balance
Unrestricted Net Assets$55,301$73,978▲ $18,677
Total Net Assets Fund Balance$55,301$73,978▲ $18,677
Total Liabilities and Net Assets / Fund Balance$56,796$75,528▲ $18,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,496$25,631$35,127
Leasehold Improvements$21,834$2,199$24,033
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy PerkinsVice PresidentFT$28,476$2,776$31,252
Deb DanforthPresidentFT$27,613$2,533$30,146
Dorene K D'AndreaSec/Treas--$289$289
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,647
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$18,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,014
Other Expenses$122,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,469--$228,469
Current Officers, Directors, Trustees, and Key Employees$50,480$5,609-$56,089
Occupancy$53,969--$53,969
Payroll Taxes$22,737$583-$23,320
Other Employee Benefits$22,136--$22,136
Insurance$5,417$2,128-$7,545
Fees for Services Accounting$158$7,189-$7,347
Travel$6,153--$6,153
All Other Expenses$3,597$189-$3,786
Depreciation Depletion$3,631--$3,631
Office Expenses-$2,756-$2,756
Other Expenses$18$1,577-$1,595
Advertising$1,040--$1,040
Interest-$79-$79
Total Functional Expenses$431,343$21,636$0$452,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA provides three copies of Form 990 for the members to review. If all are in agreement, the members approve the tax filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Folks Inc
EIN
82-0348920
Phone
2086645885
Address
1165 Ironwood Drive, Coeur D Alene, ID 83814

Signing Officer

Name
Deb Danforth
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
28

Preparer

Firm
Kimpton & Co CPAs
Address
605 E 6th Avenue, Post Falls, ID 83854
Preparer
Kevin E Kimpton
Phone
2087736962
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA provides three copies of Form 990 for the members to review. If all are in agreement, the members approve the tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056796
IRS990/TotalAssetsEOYAmt075528
IRS990/TotalAssetsGrp/BOYAmt056796
IRS990/TotalAssetsGrp/EOYAmt075528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01495
IRS990/TotalLiabilitiesEOYAmt01550
IRS990/TotalLiabilitiesGrp/BOYAmt01495
IRS990/TotalLiabilitiesGrp/EOYAmt01550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073978
IRS990/TotalOtherCompensationAmt05598
IRS990/TotalProgramServiceExpensesAmt0431343
IRS990/TotalProgramServiceRevenueAmt0471647
IRS990/TotalReportableCompFromOrgAmt056089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06153
IRS990/TravelGrp/TotalAmt06153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Danforth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Folks Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0820348920
ReturnHeader/Filer/PhoneNum02086645885
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 Ironwood Drive
ReturnHeader/Filer/USAddress/CityNm0Coeur D Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimpton & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 E 6th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087736962
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Kimpton
ReturnHeader/ReturnTs02015-07-15T16:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,528
Liabilities
$1,550
Net assets
$73,978
Revenue
$471,656
Expenses
$452,979
Net income
$18,677
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