Civic Intelligence

Little Willows

990EZ • Fiscal year 2023 • EIN 83-2219413

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

1511 E 11th Street Suite 290Loveland, CO 80537

(970) 590-9001

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,035

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$12,081

Up $3,256 (+37%) from 2019

Net Assets

$12,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$61,768

Up $49,498 (+403%) from 2019

Expenses

Up

$67,443

Up $63,998 (+1858%) from 2019

Net Income

Down

-$5,675

Down $14,500 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $8,825Liabilities 2019: $02019Assets 2023: $12,081Liabilities 2023: $0Net Assets 2023: $12,0812023Assets 2024: $14,919Net Assets 2024: $14,9192024

Highlighted filing

2023

Assets$12,081
Liabilities$0
Net Assets$12,081

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $12,270Expenses 2019: $3,445Net Income 2019: $8,8252019Revenue 2023: $61,768Expenses 2023: $67,443Net Income 2023: -$5,6752023Revenue 2024: $68,766Expenses 2024: $65,928Net Income 2024: $2,8382024

Highlighted filing

2023

Revenue$61,768
Expenses$67,443
Net Income-$5,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$68,013
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
In 2023 we have delivered over 400 clothing boxes to children in foster care and other vulnerable situations.$11,500$40,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AlexanderWeld County LiasonPT$11,035-$11,035
Molly BrumleyAdministrative AssistantPT$5,201-$5,201
Selinda KusluskiLarimer County LiasonPT$2,600-$2,600
Kimberly GilesBoard Member-$0--
Tracee RuddBoard Member-$0--
Lisa BartonBoard Member-$0--
Tricia RunklesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Little Willows
EIN
83-2219413
In Care Of
% Tricia Runkles
Address
1511 E 11TH STREET SUITE 290, Loveland, CO 80537

Signing Officer

Name
Molly Brumley
Title
Administrative Assistant
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Insurance premium refund for overpayment, $25|

Part I, line 16

| Other Expenses:, Amount:| Program Supplies clothing clothing boxes laundry baskets and tubs, $6199| Food and Restaurants, $12| Office Equipment, $162| Office Supplies, $162| Software and Applications, $868| Merchant and Account Fees, $782| Office Refreshments, $65| Workmen's Comp Insurance, $918|

Raw XML Appendix235 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/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Insurance premium refund for overpayment, $25|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program Supplies clothing clothing boxes laundry baskets and tubs, $6199| Food and Restaurants, $12| Office Equipment, $162| Office Supplies, $162| Software and Applications, $868| Merchant and Account Fees, $782| Office Refreshments, $65| Workmen's Comp Insurance, $918|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Brumley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Assistant
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WILLOWS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0832219413
ReturnHeader/Filer/ForeignPhoneNum09705909001
ReturnHeader/Filer/InCareOfNm0% Tricia Runkles
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 E 11TH STREET SUITE 290
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/ReturnTs02024-05-13T13:39:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brumley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits