Civic Intelligence

Little Ones

990 • Fiscal year 2024 • EIN 84-5089026

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

(336) 312-5722

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

3.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

467%

Faster asset growth than 98% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

146%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$13,269

Flat from 2024

Net Assets

Flat

$11,124

Flat from 2024

Liabilities

Flat

$2,145

Flat from 2024

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Flat

$257,041

Flat from 2024

Expenses

Flat

$248,256

Flat from 2024

Net Income

Flat

$8,785

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2024: $13,269Liabilities 2024: $2,145Net Assets 2024: $11,1242024Assets 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

2024

Assets$13,269
Liabilities$2,145
Net Assets$11,124
Open 2024 Filing

Operations Trend

Revenue Growth91st 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 2024: $257,041Expenses 2024: $248,256Net Income 2024: $8,7852024Revenue 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

2024

Revenue$257,041
Expenses$248,256
Net Income$8,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$257,041
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,339$13,224▲ $10,885
Rtn Earn Endowment Incm Other Fnds$2,339$11,124▲ $8,785
Accounts Receivable$0$45▲ $45
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,339$13,269▲ $10,930
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,145▲ $2,145
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,145▲ $2,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,339$11,124▲ $8,785
Total Liabilities and Net Assets / Fund Balance$2,339$13,269▲ $10,930
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chelsea HarveyPresident
Virginia SimionatoDirector
Jeremy HinesDefintion Representative
Taylor HayesParent Representative
Ashley StriblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877
Program Service Revenue
$256,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$8,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$257,041
Total Revenue per Form 990
$257,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,888
Other Expenses$25,368
Total Fundraising Expense$2,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,955$0$0$163,955
Current Officers, Directors, Trustees, and Key Employees$20,475$18,427$2,048$40,950
Payroll Taxes$16,423$1,404$156$17,983
Insurance$0$4,523$0$4,523
Fees for Services Accounting$0$4,243$0$4,243
All Other Expenses$1,252$953$73$2,278
Other Expenses$0$1,229$0$1,229
Fees for Services Other$0$0$469$469
Total Functional Expenses$211,253$34,257$2,746$248,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,256
Total Expenses per Audited Statements$248,256
Total Expenses per Form 990$248,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Part VI, Section C, Line 19

“No documents available to the public”

Part VI,line 12

“| Explanation:| 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.”

Filing and Contact Details

Filer

Filer Name
Little Ones
EIN
84-5089026
In Care Of
% Chelsea Harvey
Address
1806 Merritt Drive, Greensboro, NC 27407

Signing Officer

Name
Austin Anthony
Title
Controller
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chelsea Harvey
Formed
2020
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
38
Volunteers
0
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment & Supplies
IRS990/OtherExpensesGrp/Desc1Subscriptions & Memberships
IRS990/OtherExpensesGrp/Desc2Payroll Admin Fee
IRS990/OtherExpensesGrp/Desc3Credit Card Processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31229
IRS990/OtherExpensesGrp/ProgramServicesAmt05109
IRS990/OtherExpensesGrp/ProgramServicesAmt14039
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05109
IRS990/OtherExpensesGrp/TotalAmt14039
IRS990/OtherExpensesGrp/TotalAmt23478
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt016423
IRS990/PayrollTaxesGrp/TotalAmt017983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chelsea Harvey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0624410
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012205
IRS990/PYOtherRevenueAmt0286
IRS990/PYProgramServiceRevenueAmt095764
IRS990/PYRevenuesLessExpensesAmt02628
IRS990/PYSalariesCompEmpBnftPaidAmt089582
IRS990/PYTotalExpensesAmt0101787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104415
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256164
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0877
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,269
Liabilities
$2,145
Net assets
$11,124
Revenue
$257,041
Expenses
$248,256
Net income
$8,785
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
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.57$2.48$0.09
2024Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$2.57$2.48$0.09
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