Civic Intelligence

Little Bear Big Heart Inc

EIN 87-1710823 • Miami, FL

6800 SW 40 St 223Miami, FL 33155
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,527

Up $8,269 (+45%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$26,527

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$13,091

Up $218 (+1.7%) from 2023

Expenses

Down

$4,822

Down $1,678 (-26%) from 2023

Net Income

Up

$8,269

Up $1,896 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2021: $1,056Liabilities 2021: $0Net Assets 2021: $1,0562021Assets 2022: $11,885Liabilities 2022: $0Net Assets 2022: $11,8852022Assets 2023: $18,258Liabilities 2023: $12023Assets 2024: $26,527Liabilities 2024: $0Net Assets 2024: $26,5272024

Highlighted filing

2024

Assets$26,527
Liabilities$0
Net Assets$26,527
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$15K$10K$5.0K$0Revenue 2021: $2,075Expenses 2021: $1,019Net Income 2021: $1,0562021Revenue 2022: $14,990Expenses 2022: $4,161Net Income 2022: $10,8292022Revenue 2023: $12,873Expenses 2023: $6,500Net Income 2023: $6,3732023Revenue 2024: $13,091Expenses 2024: $4,822Net Income 2024: $8,2692024

Highlighted filing

2024

Revenue$13,091
Expenses$4,822
Net Income$8,269
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,527
Liabilities
$0
Net assets
$26,527
Revenue
$13,091
Expenses
$4,822
Net income
$8,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$13.1$4.82$8.27
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$12.9$6.50$6.37
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$15.0$4.16$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.08$1.02$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDY VILLANUEVAPresidentPT$0--
NINA VILLANUEVAVice PresidePT$0--
GLORIA VELAZQUEZSecretaryPT$0--
ANNETTE MCCULLYTreasurerPT$0--
LUIS FUSTEDirectorPT$0--
MONICA SARDUYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Bear Big Heart Inc
EIN
87-1710823
Phone
3054919287
Address
6800 SW 40 ST 223, MIAMI, FL 33155

Signing Officer

Name
Addy Villanueva
Title
President
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Eric E Santa Maria CPA
Phone
3054480404
Raw XML Appendix203 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 SAN LORENZO AVE STE 660
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E SANTA MARIA CPA
ReturnHeader/ReturnTs02025-09-05T14:20:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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