Civic Intelligence

Littlebricks Charity

990EZ • Fiscal year 2021 • EIN 83-3913042

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 18, 2023

513 Sunderland TerraceChesapeake, VA 23322

(757) 667-0753

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$9,517

No earlier filing loaded for comparison.

Net Assets

$9,517

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$96,638

No earlier filing loaded for comparison.

Expenses

$94,879

No earlier filing loaded for comparison.

Net Income

$1,759

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.

$20K$15K$10K$5.0K$0Assets 2021: $9,517Liabilities 2021: $0Net Assets 2021: $9,5172021Assets 2022: $11,825Liabilities 2022: $0Net Assets 2022: $11,8252022Assets 2023: $4,720Liabilities 2023: $0Net Assets 2023: $4,7202023Assets 2024: $18,356Liabilities 2024: $2,061Net Assets 2024: $16,2952024

Highlighted filing

2021

Assets$9,517
Liabilities$0
Net Assets$9,517

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $96,638Expenses 2021: $94,879Net Income 2021: $1,7592021Revenue 2022: $77,367Expenses 2022: $75,059Net Income 2022: $2,3082022Revenue 2023: $117,910Expenses 2023: $125,016Net Income 2023: -$7,1062023Revenue 2024: $101,985Expenses 2024: $90,598Net Income 2024: $11,3872024

Highlighted filing

2021

Revenue$96,638
Expenses$94,879
Net Income$1,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 18, 2023
Return Version
2021v4.0
Gross Receipts
$96,638
Mission and Program Overview

Mission

Littlebricks charity raises the mental health of hospitalized kids, when they need it the most. We deliver lego sets and lego based build experiences to children's hospitals and directly to medically complex families. Through our many programs, we create moments of distraction and provide a sense of control in an uncontrollable situation.

Program Services

DescriptionGrantsExpenses
LEGO SETS AND LEGO BASED BUILD EXPERIENCES FOR CHILDREN'S HOSPITALS AND DIRECTLY TO MEDICALLY COMPLEX FAMILIES-$94,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R CASSEVAHPresidentPT$0--
GARY CASSEVAHTreasurerPT$0--
SHAY ERNISEBord MemberPT$0--
TRACEY FERRINBoard MemberPT$0--
CHEREE DUNCANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Littlebricks Charity
EIN
83-3913042
Phone
7576670753
Address
513 SUNDERLAND TERRACE, CHESAPEAKE, VA 23322

Signing Officer

Name
John R Cassevah
Title
President
Phone
7576670753
Signed
2023-09-18

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 8,788 office 61 travel 14,700 supplies 1,190 awards 1,950 lego purchases 56,767 vehicle expenses 1,036 repairs and maintenance 1,033 software and apps 666 small equiment 2,420 merchant account fees 2,538 memberships/subscriptions 857 internet 306 equipment lease and maint 180 bank fees 39 total 92,531

Form 990-ez, Part III

Littlebricks charity raises the mental health of hospitalized kids, when they need it the most. We deliver lego sets and lego based build experiences to children's hospitals and directly to medically complex families. Through our many programs, we create moments of distraction and provide a sense of control in an uncontrollable situation.

Raw XML Appendix133 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/ExplanationTxt0EXPENSES MARKETING 8,788 OFFICE 61 TRAVEL 14,700 SUPPLIES 1,190 AWARDS 1,950 LEGO PURCHASES 56,767 VEHICLE EXPENSES 1,036 REPAIRS AND MAINTENANCE 1,033 SOFTWARE AND APPS 666 SMALL EQUIMENT 2,420 MERCHANT ACCOUNT FEES 2,538 MEMBERSHIPS/SUBSCRIPTIONS 857 INTERNET 306 EQUIPMENT LEASE AND MAINT 180 BANK FEES 39 TOTAL 92,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLEBRICKS CHARITY RAISES THE MENTAL HEALTH OF HOSPITALIZED KIDS, WHEN THEY NEED IT THE MOST. WE DELIVER LEGO SETS AND LEGO BASED BUILD EXPERIENCES TO CHILDREN'S HOSPITALS AND DIRECTLY TO MEDICALLY COMPLEX FAMILIES. THROUGH OUR MANY PROGRAMS, WE CREATE MOMENTS OF DISTRACTION AND PROVIDE A SENSE OF CONTROL IN AN UNCONTROLLABLE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-09-26T08:25:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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