Civic Intelligence

Friends of Koh Tao International Primary

990 • Fiscal year 2022 • EIN 84-2372035

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1651%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,492

Down $57,316 (-83%) from 2021

Net Assets

Down

$10,142

Down $42,466 (-81%) from 2021

Liabilities

Down

$1,350

Down $14,850 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$2,572

Down $312,713 (-99%) from 2021

Expenses

Down

$45,027

Down $326,758 (-88%) from 2021

Net Income

Up

-$42,455

Up $14,045 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$11,492
Liabilities$1,350
Net Assets$10,142
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$2,572
Expenses$45,027
Net Income-$42,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,572
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$68,808$11,492▼ $57,316
Total Assets$68,808$11,492▼ $57,316
Liabilities
Accounts Payable and Accrued Expenses$16,200$1,350▼ $14,850
Total Liabilities$16,200$1,350▼ $14,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,091$8,635▼ $42,456
Net Assets With Donor Restrictions$1,517$1,507▼ $10
Total Net Assets Fund Balance$52,608$10,142▼ $42,466
Total Liabilities and Net Assets / Fund Balance$68,808$11,492▼ $57,316
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,572
Change in Net Assets
$-42,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,927
Grants and Similar Amounts Paid$9,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$25,076$0$25,076
Foreign Grants$9,100--$9,100
Other Expenses$0$2,601$0$2,601
Fees for Services Accounting$0$2,345$0$2,345
All Other Expenses$0$2,281$0$2,281
Insurance$0$505$0$505
Office Expenses$0$349$0$349
Total Functional Expenses$9,182$35,845$0$45,027
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2023-05-14
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
0
Volunteers
0

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”

Pt III, Line 3

“Cease acceptance of donations.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825381334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corliss Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013709 Gamma Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum02147241022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Corliss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T07:57:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eliza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$11,492
Liabilities
$1,350
Net assets
$10,142
Revenue
$2,572
Expenses
$45,027
Net income
-$42,455
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