Civic Intelligence

Little Lions Kenya Inc

EIN 87-1079320 • 501(c)3 • Clinton, OK

Profile

Provide foodsheltereducation for kids

4 Sunset PlaceClinton, OK 73601

www.littlelions.life

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$78,708

Down $58,189 (-43%) from 2023

Liabilities

Down

$0

Down $1,232 (-100%) from 2023

Net Assets

Down

$78,708

Down $56,957 (-42%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$139,260

Down $14,726 (-9.6%) from 2023

Expenses

Up

$155,890

Up $45,464 (+41%) from 2023

Net Income

Down

-$16,630

Down $60,190 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2021: $86,754Liabilities 2021: $0Net Assets 2021: $86,7542021Assets 2022: $92,461Liabilities 2022: $356Net Assets 2022: $92,1052022Assets 2023: $136,897Liabilities 2023: $1,232Net Assets 2023: $135,6652023Assets 2024: $78,708Liabilities 2024: $0Net Assets 2024: $78,7082024

Highlighted filing

2024

Assets$78,708
Liabilities$0
Net Assets$78,708
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $170,479Expenses 2021: $83,725Net Income 2021: $86,7542021Revenue 2022: $99,950Expenses 2022: $94,599Net Income 2022: $5,3512022Revenue 2023: $153,986Expenses 2023: $110,426Net Income 2023: $43,5602023Revenue 2024: $139,260Expenses 2024: $155,890Net Income 2024: -$16,6302024

Highlighted filing

2024

Revenue$139,260
Expenses$155,890
Net Income-$16,630
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$78,708
Liabilities
$0
Net assets
$78,708
Revenue
$139,260
Expenses
$155,890
Net income
-$16,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.39$1.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.54$1.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.00$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.70$0.84$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$139,260
Mission and Program Overview

Mission

Provide foodsheltereducation for kids

Provide food,shelter,education for kids

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER 501(C)3 ORGANIZATIONS THAT PROVIDE FOOD AND SHELTER FOR 150 KIDS, TRASH COLLECTION SERVICES TO 600 HOUSEHOLDS AND EMPLOYED 30 YOUTHS IN KENYA-$145,510
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN JOHNSONDirector-$0--
FIONA FERGUSONDirector-$0--
ANTHONY DONNELLYDirector-$0--
BELINDA TUJUProject Manager-$0--
Filing and Contact Details

Filer

Filer Name
Little Lions Kenya Inc
EIN
87-1079320
In Care Of
% JULIAN JOHNSON
Address
4 SUNSET PLACE, CLINTON, OK 73601

Signing Officer

Name
Julian Johnson
Title
Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Nook PLLC
Address
2448 E 81st Street Suite 2400, Tulsa, OK 74137
Preparer
Ekaterina Horn CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 380DONATIONS - FOREIGN MINISTRIES 145,510TRAVEL 10,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YR ADJUSTMENT (40,327)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FIXTURES 8,601 0MACHINERY AND EQUIPMENT 9,814 0DEPOSITS 13,068 0OTHER ASSETS 11,387 0ACCOUNTS RECEIVABLE 607 0PAYROLL LIABILITIES 18,000 0COMPUTER EQUIPMENT 4,345 0LONG TERM INVESTMENT 0 25,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED EXPENSES 1,232 0”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0MQPH QP5
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0NAIROBI
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0KE
IRS990EZ/BooksInCareOfDetail/PersonNm0BELINDA TUJU
IRS990EZ/BooksInCareOfDetail/PhoneNum02547885378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078708
IRS990EZ/GrossReceiptsAmt0139260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061331
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FIONA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA TUJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROJECT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt0-40327
IRS990EZ/OtherExpensesTotalAmt0155890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD,SHELTER,EDUCATION FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER 501(C)3 ORGANIZATIONS THAT PROVIDE FOOD AND SHELTER FOR 150 KIDS, TRASH COLLECTION SERVICES TO 600 HOUSEHOLDS AND EMPLOYED 30 YOUTHS IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155890
IRS990EZ/TotalProgramServiceExpensesAmt0145510
IRS990EZ/TotalRevenueAmt0139260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLELIONS.LIFE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF PROGRAM SERVICE FEES FOR SCHOOL TUITION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016352
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0525383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525383
IRS990ScheduleA/TotalSupportAmt0563675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 380DONATIONS - FOREIGN MINISTRIES 145,510TRAVEL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YR ADJUSTMENT (40,327)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND FIXTURES 8,601 0MACHINERY AND EQUIPMENT 9,814 0DEPOSITS 13,068 0OTHER ASSETS 11,387 0ACCOUNTS RECEIVABLE 607 0PAYROLL LIABILITIES 18,000 0COMPUTER EQUIPMENT 4,345 0LONG TERM INVESTMENT 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCRUED EXPENSES 1,232 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIONS KENYA INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0871079320
ReturnHeader/Filer/InCareOfNm0% JULIAN JOHNSON
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SUNSET PLACE
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933368082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Nook PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 E 81st Street Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EKATERINA HORN CPA
ReturnHeader/ReturnTs02025-11-14T15:33:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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