Civic Intelligence

Friends of Koh Tao International Primary

990 • Fiscal year 2021 • EIN 84-2372035

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
5301 Alpha Road E80Dallas, TX 75240

(972) 849-7337

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% 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

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$68,808

Down $42,193 (-38%) from 2020

Net Assets

Down

$52,608

Down $57,068 (-52%) from 2020

Liabilities

Up

$16,200

Up $14,875 (+1123%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$315,285

Up $103,735 (+49%) from 2020

Expenses

Up

$371,785

Up $265,813 (+251%) from 2020

Net Income

Down

-$56,500

Down $162,078 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2020: $111,001Liabilities 2020: $1,325Net Assets 2020: $109,6762020Assets 2021: $68,808Liabilities 2021: $16,200Net Assets 2021: $52,6082021Assets 2022: $11,492Liabilities 2022: $1,350Net Assets 2022: $10,1422022Assets 2023: $3,220Liabilities 2023: $0Net Assets 2023: $3,2202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$68,808
Liabilities$16,200
Net Assets$52,608
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2020: $211,550Expenses 2020: $105,972Net Income 2020: $105,5782020Revenue 2021: $315,285Expenses 2021: $371,785Net Income 2021: -$56,5002021Revenue 2022: $2,572Expenses 2022: $45,027Net Income 2022: -$42,4552022Revenue 2023: $64Expenses 2023: $5,479Net Income 2023: -$5,4152023Revenue 2024: $0Expenses 2024: $3,220Net Income 2024: -$3,2202024

Highlighted filing

2021

Revenue$315,285
Expenses$371,785
Net Income-$56,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$315,285
Mission and Program Overview

Mission

We provide aid through educational services, school infrastructure food and shelter programs, and medical resources in order to break the poverty cycle in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,001$68,808▼ $42,193
Total Assets$111,001$68,808▼ $42,193
Liabilities
Accounts Payable and Accrued Expenses$1,325$16,200▲ $14,875
Total Liabilities$1,325$16,200▲ $14,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,243$51,091▲ $12,848
Net Assets With Donor Restrictions$71,433$1,517▼ $69,916
Total Net Assets Fund Balance$109,676$52,608▼ $57,068
Total Liabilities and Net Assets / Fund Balance$111,001$68,808▼ $42,193
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eliza MorleyVice President/President
Michael ArnonsonSecretary
Michele GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,390
Change in Net Assets
$-56,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,125
Other Expenses$40,433
Total Fundraising Expense$4,592
Salaries, Compensation, and Employee Benefits$4,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$327,125--$327,125
Fees for Services Legal$0$9,806$0$9,806
Office Expenses$0$5,192$0$5,192
Other Salaries and Wages$0$3,927$0$3,927
Fees for Services Accounting$0$3,500$0$3,500
Other Expenses$0$3,188$0$3,188
Fees for Services Other$0$0$1,410$1,410
Advertising$0$1,089$0$1,089
Conferences and Meetings$0$960$0$960
Fees for Services Management$0$645$0$645
Payroll Taxes$0$300$0$300
All Other Expenses$0$100$0$100
Total Functional Expenses$330,733$36,460$4,592$371,785
International Activity

International Summary

Offices
0
Employees
0
Spending
$274,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to RecipientsBuilding of ECE Cent00$148,000
East Asia and PacificGrants to RecipientsBuilding of Aid Post00$82,000
East Asia and PacificGrants to RecipientsDomestic Violence Aid00$44,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoom$128,245$128,245-$128,245
Social Entertainment$94,650$94,650-$94,650
Total Events$222,895$222,895$1,410$221,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Hearts Learning
EIN
84-2372035
Phone
9728497337
Address
5301 Alpha Road E80, Dallas, TX 75240

Signing Officer

Name
Eliza Morley
Title
President
Phone
9728497337
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Morley
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
15

Preparer

Firm
Corliss Financial Services LLC
Address
13709 Gamma Road, DALLAS, TX 75244
Preparer
Tracy Corliss
Phone
2147241022
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Started building an aid post in Papua New Guinea with Kokoda Track Foundation”

Pt VI, Line 11B

“Emailed copies for review during board meeting.”

Pt VI, Line 19

“Available through website and on Guidestar”

Pt VI, Line 12C

“Policy was reviewed at board meetings and double checked with board”

Pt XII, Line 2C

“Guidelines were implemented when Treasurer came on board”

Pt VI, Line 8B

“No other committees besides board of directors existed”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Zoom
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0128245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Started building an aid post in Papua New Guinea with Kokoda Track Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emailed copies for review during board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available through website and on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy was reviewed at board meetings and double checked with board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guidelines were implemented when Treasurer came on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other committees besides board of directors existed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111001
IRS990/TotalAssetsEOYAmt068808
IRS990/TotalAssetsGrp/BOYAmt0111001
IRS990/TotalAssetsGrp/EOYAmt068808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315285
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325
IRS990/TotalLiabilitiesEOYAmt016200
IRS990/TotalLiabilitiesGrp/BOYAmt01325
IRS990/TotalLiabilitiesGrp/EOYAmt016200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05301 Alpha Road E80
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075240
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eliza Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09728497337
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Hearts Learning
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0842372035
ReturnHeader/Filer/PhoneNum09728497337
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 Alpha Road E80
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825381334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corliss Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013709 Gamma Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,808
Liabilities
$16,200
Net assets
$52,608
Revenue
$315,285
Expenses
$371,785
Net income
-$56,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.03$0.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$3.15$3.72$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.12$1.06$1.06