Civic Intelligence

Little Mouse Foundation

990PF • Fiscal year 2022 • EIN 83-4171759

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 23, 2023

Organization Profile
18111 Blue Ridge DriveSanta Ana, CA 92705

(949) 433-1777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-714%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113 (-100%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$0

Down $113 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$125

Down $975 (-89%) from 2021

Expenses

Down

$1,017

Down $196 (-16%) from 2021

Net Income

Down

-$892

Down $779 (-689%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,290Liabilities 2019: $3,587Net Assets 2019: $7032019Assets 2021: $113Liabilities 2021: $113Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2019: $2,145Expenses 2019: $1,442Net Income 2019: $7032019Revenue 2021: $1,100Expenses 2021: $1,213Net Income 2021: -$1132021Revenue 2022: $125Expenses 2022: $1,017Net Income 2022: -$8922022Revenue 2023: $0Expenses 2023: $330Net Income 2023: -$3302023

Highlighted filing

2022

Revenue$125
Expenses$1,017
Net Income-$892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA KISELJAK DUSENBURYFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Little Mouse Foundation
EIN
83-4171759
Phone
9494331777
Address
18111 BLUE RIDGE DRIVE, SANTA ANA, CA 92705

Signing Officer

Name
Sonja Kiseljak Dusenburry
Title
Treasurer
Signed
2023-07-23
Discuss with paid preparer
Yes

Preparer

Firm
All Valley Tax Service
Address
26364 N SIERRA HWY, SANTA CLARITA, CA 91321
Preparer
Karol a Johnson Ea
Phone
6612520052
Raw XML Appendix159 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/ReturnTs02023-07-25T10:49:24-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$125
Expenses
$1,017
Net income
-$892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$330$330
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$125$1,017$892
2021Detailed filing. Detailed filing data is available for this year.$113$113$0$1,100$1,213$113
2019Detailed filing. Detailed filing data is available for this year.$4,290$3,587$703$2,145$1,442$703