Civic Intelligence

Little Johns Restaurant Inc.

990 • Fiscal year 2020 • EIN 83-2359811

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

Organization Profilelittlejohnsrestaurant.com
5302 Verona RdFitchburg, WI 53711

(608) 710-8880

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$57,112

No earlier filing loaded for comparison.

Net Assets

$11,094

No earlier filing loaded for comparison.

Liabilities

$46,018

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

$250,104

No earlier filing loaded for comparison.

Expenses

$235,278

No earlier filing loaded for comparison.

Net Income

$14,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $57,112Liabilities 2020: $46,018Net Assets 2020: $11,0942020Assets 2021: $1,655,251Liabilities 2021: $347,942Net Assets 2021: $1,307,3092021Assets 2022: $2,069,767Liabilities 2022: $878,965Net Assets 2022: $1,190,8022022Assets 2023: $1,284,443Liabilities 2023: $376,959Net Assets 2023: $907,4842023

Highlighted filing

2020

Assets$57,112
Liabilities$46,018
Net Assets$11,094
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $250,104Expenses 2020: $235,278Net Income 2020: $14,8262020Revenue 2021: $3,098,664Expenses 2021: $1,655,647Net Income 2021: $1,443,0172021Revenue 2022: $3,142,206Expenses 2022: $3,443,117Net Income 2022: -$300,9112022Revenue 2023: $745,794Expenses 2023: $1,098,136Net Income 2023: -$352,3422023

Highlighted filing

2020

Revenue$250,104
Expenses$235,278
Net Income$14,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$250,104
Mission and Program Overview

Mission

Little John's is the community's kitchen for transforming food excess into accessible, chef-quality meals for EVERYONE regardless of their means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,561$52,881▲ $48,320
Land, Buildings, and Equipment, Net-$2,806-
Receivables From Officers Etc$1,425$1,425→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,986$57,112▲ $51,126
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$9,718$44,218▲ $34,500
Accounts Payable and Accrued Expenses-$1,800-
Total Liabilities$9,718$46,018▲ $36,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,732$11,094▲ $14,826
Total Net Assets Fund Balance$-3,732$11,094▲ $14,826
Total Liabilities and Net Assets / Fund Balance$5,986$57,112▲ $51,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,806$702-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave HeidePresident
Alnisa AllgoodDirector
Chad KempDirector
Jenny Meicher SantekDirector
Jonathan WhalleyDirector
Jennifer ZisserExecutive Director
Geoffrey SandlerSecretary
Sara FingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,680
Program Service Revenue
$70,424
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,680
Change in Net Assets
$14,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,973
Salaries, Compensation, and Employee Benefits$58,705
Total Fundraising Expense$6,273
Professional Fundraising Fees$1,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,041$1,706$1,138$56,885
Other Salaries and Wages$51,789$1,636$1,090$54,515
Fees for Services Accounting$7,316$231$154$7,701
Fees for Services Other$5,406$170$114$5,690
Payroll Taxes$3,981$125$84$4,190
Information Technology$3,819$121$80$4,020
Office Expenses$1,712$54$36$1,802
Insurance$1,613$51$34$1,698
Fees for Services Professional Fundraising--$1,600$1,600
Other Expenses$893$28$19$940
Depreciation Depletion$667$21$14$702
Advertising$352$11$8$371
Travel$117$4$2$123
Fees for Services Legal$10--$10
Total Functional Expenses$221,996$7,009$6,273$235,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,600
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 Officers, Directors, Trustees, and Key Employees$1,425$1,425→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by Executive Director and other key board members, as necessary, before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored by Executive Director and reviewed and resolved with the Board of Directors as needed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by President and Executive Director as needed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Johns Restaurant Inc
EIN
83-2359811
Phone
6087108880
Address
5302 Verona Rd, Fitchburg, WI 53711

Signing Officer

Name
Jennifer Zisser
Title
Executive Director
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Heide
Formed
2018
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
500

Preparer

Firm
Fine Point Consulting
Address
303 S Paterson St Ste 1 Ste 700, Madison, WI 53703-4534
Preparer
Louisa Else
Phone
6085710848
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0292
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250104
IRS990ScheduleA/Total509Grp/TotalAmt0250104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Misc Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dave Heide
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01425
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and other key board members, as necessary, before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored by Executive Director and reviewed and resolved with the Board of Directors as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by President and Executive Director as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lilianas Restaurant
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Charlies Restaurant
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Restaurant
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Restaurant
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02951 Triverton Pike Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1113 S Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fitchburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Oregon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014218
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,112
Liabilities
$46,018
Net assets
$11,094
Revenue
$250,104
Expenses
$235,278
Net income
$14,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.91$0.75$1.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.88$1.19$3.14$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$3.10$1.66$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.25$0.24$0.01