Civic Intelligence

A Little T&C

990EZ • Fiscal year 2023 • EIN 87-2563743

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization Profile
6407 Camelot StreetRio Linda, CA 95673

(916) 718-1528

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,032

No earlier filing loaded for comparison.

Net Assets

$1,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

$21,935

No earlier filing loaded for comparison.

Expenses

$22,548

No earlier filing loaded for comparison.

Net Income

-$613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2023: $1,032Liabilities 2023: $0Net Assets 2023: $1,0322023Assets 2024: $1,176Liabilities 2024: $0Net Assets 2024: $1,1762024

Highlighted filing

2023

Assets$1,032
Liabilities$0
Net Assets$1,032
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2023: $21,935Expenses 2023: $22,548Net Income 2023: -$6132023Revenue 2024: $29,092Expenses 2024: $28,948Net Income 2024: $1442024

Highlighted filing

2023

Revenue$21,935
Expenses$22,548
Net Income-$613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$21,935
Mission and Program Overview

Mission

Provide Opportunity for the disadvantage

Program Services

DescriptionGrantsExpenses
Successful Backpack Drive--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HallOfficer-$0--
Candice HallChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
A Little T&C
EIN
87-2563743
Address
6407 Camelot Street, Rio Linda, CA 95673

Signing Officer

Name
Thomas Hall
Title
Officer
Phone
9165057700
Signed
2024-10-02
Discuss with paid preparer
No

Preparer

Firm
Sarahs Reasonable Accounting
Address
15024 Guadalupe Dr, Sloughhouse, CA 95683
Preparer
Sarah Kelly
Phone
9167181528
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBackpack Drive Misc 12,008Backpack Drive-Backpacks 8,847Backpack Drive-Supplies Wal-Mart 406Bank Fees 165Dues and Subscriptions 120Fuel 39Little League Donation 156Make a Wish Donation 250Supplies 197”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah D Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum09167181528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08499 Central Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orangevale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01032
IRS990EZ/GrossReceiptsAmt021935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candice Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Opportunity for the disadvantage
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful Backpack Drive
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022548
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021935
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021935
IRS990ScheduleA/Total509Grp/TotalAmt021935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBackpack Drive Misc 12,008Backpack Drive-Backpacks 8,847Backpack Drive-Supplies Wal-Mart 406Bank Fees 165Dues and Subscriptions 120Fuel 39Little League Donation 156Make a Wish Donation 250Supplies 197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09165057700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Little T&C
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0872563743
ReturnHeader/Filer/USAddress/AddressLine1Txt06407 Camelot Street
ReturnHeader/Filer/USAddress/CityNm0Rio Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844651357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarahs Reasonable Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015024 Guadalupe Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sloughhouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095683
ReturnHeader/PreparerPersonGrp/PhoneNum09167181528
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Kelly
ReturnHeader/ReturnTs02024-10-11T07:56:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,032
Liabilities
$0
Net assets
$1,032
Revenue
$21,935
Expenses
$22,548
Net income
-$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$29.1$28.9$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$21.9$22.5$0.61