Civic Intelligence

Little Loves Nwa

EIN 82-5481872 • Fayetteville, AR

4631 E Bridgewater LnFayetteville, AR 72703
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2019

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2019

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.

<$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-65%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,273

Down $2,411 (-65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$1,273

Down $2,411 (-65%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$5,696

Down $3,582 (-39%) from 2018

Expenses

Up

$8,107

Up $2,513 (+45%) from 2018

Net Income

Down

-$2,411

Down $6,095 (-165%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,684Liabilities 2018: $0Net Assets 2018: $3,6842018Assets 2019: $1,273Liabilities 2019: $0Net Assets 2019: $1,2732019

Highlighted filing

2019

Assets$1,273
Liabilities$0
Net Assets$1,273
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $9,278Expenses 2018: $5,594Net Income 2018: $3,6842018Revenue 2019: $5,696Expenses 2019: $8,107Net Income 2019: -$2,4112019

Highlighted filing

2019

Revenue$5,696
Expenses$8,107
Net Income-$2,411
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273
Liabilities
$0
Net assets
$1,273
Revenue
$5,696
Expenses
$8,107
Net income
-$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,273$0$1,273$5,696$8,107$2,411
2018Detailed filing. Detailed filing data is available for this year.$3,684$0$3,684$9,278$5,594$3,684
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SCOTTPresident-$0--
STUART SCOTTVice President-$0--
DAPHNE MAURERSecretary-$0--
TREY SCOTTDirector-$0--
JULIE SCOTTDirector-$0--
JAMIE FONDENDirector-$0--
SUNNY SOKOLDirector-$0--
HANNAH TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Loves Nwa
EIN
82-5481872
Phone
8592859931
Address
4631 E BRIDGEWATER LN, FAYETTEVILLE, AR 72703

Signing Officer

Name
Melanie Scott
Title
President
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Peritum LLC
Address
5519 Hacket Rd Ste 300, Springdale, AR 72762
Preparer
Patrick W Deakins
Phone
4794432705
Raw XML Appendix259 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LOVES NWA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0825481872
ReturnHeader/Filer/PhoneNum08592859931
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 E BRIDGEWATER LN
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843845802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peritum LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05519 Hacket Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04794432705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W DEAKINS
ReturnHeader/ReturnTs02020-11-18T09:22:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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