Civic Intelligence

Little Ones

990 • Fiscal year 2023 • EIN 84-5089026

Jan 01, 2023 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.LITTLEONESCENTER.COM
1806 Merritt DriveGreensboro, NC 27407

(843) 566-2783

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-57%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$2,339

Flat from 2023

Net Assets

Flat

$2,339

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Flat

$104,415

Flat from 2023

Expenses

Flat

$102,787

Flat from 2023

Net Income

Flat

$1,628

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2022: $945Liabilities 2022: $234Net Assets 2022: $7112022Assets 2023: $2,339Liabilities 2023: $0Net Assets 2023: $2,3392023Assets 2023: $2,339Liabilities 2023: $0Net Assets 2023: $2,3392023Assets 2024: $13,269Liabilities 2024: $2,145Net Assets 2024: $11,1242024Assets 2025: $11,660Liabilities 2025: $25,042Net Assets 2025: -$13,3832025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2023

Assets$2,339
Liabilities$0
Net Assets$2,339
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $244,891Expenses 2022: $244,180Net Income 2022: $7112022Revenue 2023: $104,415Expenses 2023: $102,787Net Income 2023: $1,6282023Revenue 2023: $104,415Expenses 2023: $102,787Net Income 2023: $1,6282023Revenue 2024: $257,041Expenses 2024: $248,256Net Income 2024: $8,7852024Revenue 2025: $257,997Expenses 2025: $282,505Net Income 2025: -$24,5082025Revenue 2026: $226,946Expenses 2026: $213,562Net Income 2026: $13,3842026

Highlighted filing

2023

Revenue$104,415
Expenses$102,787
Net Income$1,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$105,449
Mission and Program Overview

Mission

We desire to provide a safe affordable faith-based space for children to thrive spiritually emotionally creatively intellectually and socially. We want to serve families in our community by providing a place for children to learn about jesus and his love. Provide engaging experiences through play & curriculum. Provide a safe & kind environment.

Provide faith-based childcare for ages six weeks through preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,339-
Prepaid Expenses and Deferred Charges$945--
Total Assets$945$2,339▲ $1,394
Liabilities
Accounts Payable and Accrued Expenses$234$0▼ $234
Total Liabilities$234$0▼ $234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711$2,339▲ $1,628
Total Net Assets Fund Balance$711$2,339▲ $1,628
Total Liabilities and Net Assets / Fund Balance$945$2,339▲ $1,394
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jenna CarsonOutgoing Director and Interim President
Richard RaifordPresident
Virginia SimionatoIncoming Director
Chelsea HarveyDefinition Representative
Jeremy HinesDefinition Representative
Taylor HayesParent Representative
Ashley StriblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,365
Program Service Revenue
$95,764
Investment Income
$0
Other Revenue
$286
Change in Net Assets
$1,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,582
Other Expenses$13,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,438--$64,438
Current Officers, Directors, Trustees, and Key Employees$14,057$3,514-$17,571
Payroll Taxes$7,255$318-$7,573
Fees for Services Accounting-$3,044-$3,044
Insurance$1,899--$1,899
Other Expenses$1,344$1,822-$1,344
All Other Expenses$1,168$36-$1,204
Total Functional Expenses$91,847$10,940$0$102,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,120
Fundraising Direct Expenses$1,034
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and the director, then presented to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“Every director, officer, and employee of the corporation is held accountable to exercise the utmost good faith in all transactions touching upon their duties to the corporation and its property. We do this by requiring full disclosure in our board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Little Ones
EIN
84-5089026
Phone
8435662783
Address
1806 MERRITT DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Richard Raiford
Title
President
Phone
8435662783
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Raiford
Formed
2020
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Raw XML Appendix393 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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IRS990/Desc0LITTLE ONES PROVIDES NURSERY AND PRESCHOOL CARE FOR INFANTS AND CHILDREN OVER SIX WEEKS OLD AS WELL AS AFTERSCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS. WE BELIEVE THAT EVERY CHILD IS CAPABLE OF REACHING THEIR FULL POTENTIAL WITH GOD-GIVEN QUALITIES THAT ARE UNIQUELY GIVEN TO EVERY CHILD. WITH LOW TEACHER-TO-CHILD RATIOS, WE ARE ABLE TO GIVE QUALITY IN OUR CARE AND ATTENTION. OUR CURRICULUM IS BIBLICALLY BASED AND DEVELOPMENTALLY APPROPRIATE, AND WE STRIVE TO PARTNER WITH PARENTS AS MUCH AS POSSIBLE. SAFETY IS OUR HIGHEST PRIORITY.
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IRS990/MissionDesc0WE DESIRE TO PROVIDE A SAFE, AFFORDABLE, FAITH-BASED SPACE FOR CHILDREN TO THRIVE SPIRITUALLY, EMOTIONALLY, CREATIVELY, INTELLECTUALLY, AND SOCIALLY. WE WANT TO SERVE FAMILIES IN OUR COMMUNITY BY PROVIDING A PLACE FOR CHILDREN TO LEARN ABOUT JESUS AND HIS LOVE, PROVIDING ENGAGING EXPERIENCES THROUGH PLAY AND CURRICULUM, AND PROVIDING A SAFE AND KIND ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE DIRECTOR, THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY DIRECTOR, OFFICER, AND EMPLOYEE OF THE CORPORATION IS HELD ACCOUNTABLE TO EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS TOUCHING UPON THEIR DUTIES TO THE CORPORATION AND ITS PROPERTY. WE DO THIS BY REQUIRING FULL DISCLOSURE IN OUR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEFINITION CHURCH
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IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091847
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IRS990/WebsiteAddressTxt0WWW.LITTLEONESCENTER.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RAIFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435662783
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/PhoneNum08435662783
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ROBINSON
ReturnHeader/ReturnTs02024-05-15T15:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAIFORD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339
Liabilities
$0
Net assets
$2,339
Revenue
$104,415
Expenses
$102,787
Net income
$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.27$2.14$0.13
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.25$0.13$2.58$2.83$0.25
2024Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$2.57$2.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.04$1.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.04$1.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.45$2.44$0.01