Civic Intelligence

Little People - Big Dreams

EIN 87-2898059 • 501(c)3 • New Castle, DE

990-N CoverageNTEE B21

Profile

To provide daycare services to low and moderate income families.

901 E Basin RoadNew Castle, DE 19720

www.littlepeoplebigdreams.net

Siviq Scores

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

Liabilities / Assets

95th percentile

1.95x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

100th percentile

$175,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 211.0% of source-year revenue.

NTEE B21 • <$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 / Assets95th percentile

Assets

$18,278

No earlier filing loaded for comparison.

Liabilities

$35,706

No earlier filing loaded for comparison.

Net Assets

-$17,428

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

$82,943

No earlier filing loaded for comparison.

Expenses

$112,481

No earlier filing loaded for comparison.

Net Income

-$29,538

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2023: $18,278Liabilities 2023: $35,706Net Assets 2023: -$17,4282023

Highlighted filing

2023

Assets$18,278
Liabilities$35,706
Net Assets-$17,428
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $82,943Expenses 2023: $112,481Net Income 2023: -$29,5382023

Highlighted filing

2023

Revenue$82,943
Expenses$112,481
Net Income-$29,538
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$18,278
Liabilities
$35,706
Net assets
-$17,428
Revenue
$82,943
Expenses
$112,481
Net income
-$29,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.17$0.83$1.12$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$82,943
Mission and Program Overview

Mission

To provide daycare services to low and moderate income families.

Program Services

DescriptionGrantsExpenses
Began marketing campaign and enrolling children. Enrolled 12 children by 12/2023.$39,595$105,000
Completed renovating the space to accommodate up to 90 children.$30,000$30,000
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nakia WatersPresidentFT$175,000-$175,000
Filing and Contact Details

Filer

Filer Name
Little People - Big Dreams
EIN
87-2898059
Phone
3024149009
Address
901 E Basin Road, New Castle, DE 19720

Signing Officer

Name
Nakia Waters
Title
Owner
Phone
3024149009
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel, office supplies, equipment lease and insurance”

Form 990-EZ, Part I, Line 20

“Miscellaneous expenses”

Form 990-EZ, Part II, Line 26

“Loan Payable, accounts payable, and payroll tax payable.”

Raw XML Appendix263 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum03024149009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0872898059
ReturnHeader/Filer/PhoneNum03024149009
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ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-26T13:41:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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