Civic Intelligence

Little Treasure Ministriesinc

EIN 84-4654284 • 501(c)3 • Winter Haven, FL

Profile

Provide safe haven, rehabilitation, and kindness to children and women victimized by the global human trafficking industry in Lahore, Pakistan

511 Lake Dexter BlvdWinter Haven, FL 33884

littletreasureministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M 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

Assets

$518,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$518,005

No earlier filing loaded for comparison.

Revenue

$827,486

No earlier filing loaded for comparison.

Expenses

$309,481

No earlier filing loaded for comparison.

Net Income

$518,005

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $518,005Liabilities 2020: $0Net Assets 2020: $518,0052020

Highlighted filing

2020

Assets$518,005
Liabilities$0
Net Assets$518,005

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2020: $827,486Expenses 2020: $309,481Net Income 2020: $518,0052020

Highlighted filing

2020

Revenue$827,486
Expenses$309,481
Net Income$518,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$8.27$3.09$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$827,486
Mission and Program Overview

Mission

Provide safe haven, rehabilitation, and kindness to children and women victimized by the global human trafficking industry in Lahore, Pakistan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$518,005-
Total Assets$0$518,005▲ $518,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$518,005-
Total Net Assets Fund Balance$0$518,005▲ $518,005
Total Liabilities and Net Assets / Fund Balance$0$518,005▲ $518,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott JamesPresident
Dawn RainbothSecretary
Brenda JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,474
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$827,474
Change in Net Assets
$518,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,142
Other Expenses$16,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$293,142--$293,142
Fees for Services Other$15,595--$15,595
Other Expenses-$744-$744
Total Functional Expenses$308,737$744$0$309,481
International Activity

International Summary

Offices
1
Spending
$308,737

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
Europe including Iceland and GreenlandProgram servicesFreeing slaves &food1-$308,737
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

PASTOR JOHN MASIH is Married to Violet JohnThey are on the board of directors and live in Pakistan:HOUSE # 244, BLOCK 3 SECTOR 3TOWNSHIPLAHORE PK

Member election for additional members Part VI line 7A

The board and officers will elect other members or officers

Form 990 governing body review Part VI line 11

Form 990 was provided to officers and the governing body for review prior to e-filing and a copy is also available to interested parties upon request. It will also be on the IRS website eventually.

Officer director etc mailing address Part VI line 9

PASTOR JOHN MASIH is Married to Violet JohnThey are on the board of directors and live in Pakistan:HOUSE # 244, BLOCK 3 SECTOR 3TOWNSHIPLAHORE PK

Conflict of interest policy compliance Part VI line 12C

This organization has and enforces a Conflict-of-Interest Policy for all its officers and board members.

Form 990 availability to public Part VI line 18

Form 990 was provided to officers prior to e-filing and a copy is also available to interested parties upon request. It will also be on the IRS website eventually.

Governing documents etc available to public Part VI line 19

The organizations governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Little Treasure MinistriesInc
EIN
84-4654284
Address
511 Lake Dexter Blvd, Winter Haven, FL 33884

Signing Officer

Name
Scott James
Title
President
Phone
7128992235
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
DHB EA Inc
Address
11065 Ganga Way Unit 302, Sebastian, FL 32958
Preparer
Denise H Banton E A
Phone
3216040627
Supplemental Narrative

Additional Explanations

General explanation attachment

PASTOR JOHN MASIH is Married to Violet JohnThey are on the board of directors and live in Pakistan:HOUSE # 244, BLOCK 3 SECTOR 3TOWNSHIPLAHORE PKLittle Treasure Ministries is a faith-based organization that provides safe haven, rehabilitation, and kindness to children and women victimized by the global human trafficking industry in Lahore, Pakistan, We have a global network that provides support for orphans and homeless families, while working to combat modern-day slavery.

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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Little Treasure Ministries is a faith-based organization that provides safe haven, rehabilitation, and kindness to children and women victimized by the global human trafficking industry in Lahore, Pakistan, We have a global network that provides support for orphans and homeless families, while working to combat modern-day slavery. We believe our calling is to share the living Gospel through acts of love, we also feed hungry people living in poverty in our community. We give most all our money to the organization located at House 244, Block 3, Sector 3 Township, Lahore Pk, Pakistan email: [email protected]
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASTOR JOHN MASIH is Married to Violet JohnThey are on the board of directors and live in Pakistan:HOUSE # 244, BLOCK 3 SECTOR 3TOWNSHIPLAHORE PK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and officers will elect other members or officers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASTOR JOHN MASIH is Married to Violet JohnThey are on the board of directors and live in Pakistan:HOUSE # 244, BLOCK 3 SECTOR 3TOWNSHIPLAHORE PK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PASTOR JOHN MASIH is Married to Violet JohnThey are on the board of directors and live in Pakistan:HOUSE # 244, BLOCK 3 SECTOR 3TOWNSHIPLAHORE PKLittle Treasure Ministries is a faith-based organization that provides safe haven, rehabilitation, and kindness to children and women victimized by the global human trafficking industry in Lahore, Pakistan, We have a global network that provides support for orphans and homeless families, while working to combat modern-day slavery.
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