Civic Intelligence

Little Extra Assistance Foundation

990PF • Fiscal year 2021 • EIN 87-4002781

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
9321 NE 72nd Ave 12Vancouver, WA 98665

(360) 567-0990

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,998

No earlier filing loaded for comparison.

Net Assets

$9,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$2

No earlier filing loaded for comparison.

Net Income

$9,998

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.

$10K$5.0K$0-$5.0KAssets 2021: $9,998Liabilities 2021: $0Net Assets 2021: $9,9982021Assets 2022: $4,125Liabilities 2022: $1Net Assets 2022: $4,1252022Assets 2023: $5,940Liabilities 2023: $5,250Net Assets 2023: $6902023Assets 2024: $653Liabilities 2024: $807Net Assets 2024: -$1542024

Highlighted filing

2021

Assets$9,998
Liabilities$0
Net Assets$9,998
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $10,000Expenses 2021: $2Net Income 2021: $9,9982021Revenue 2022: $8,593Expenses 2022: $14,466Net Income 2022: -$5,8732022Revenue 2023: $13,500Expenses 2023: $16,935Net Income 2023: -$3,4352023Revenue 2024: $19,647Expenses 2024: $20,491Net Income 2024: -$8442024

Highlighted filing

2021

Revenue$10,000
Expenses$2
Net Income$9,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KITTERMANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Little Extra Assistance Foundation
EIN
87-4002781
Phone
3605670990
Address
9321 NE 72ND AVE 12, VANCOUVER, WA 98665

Signing Officer

Name
Don Kitterman
Title
Officer
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard K Gonzales CPA
Address
4838 NE Sandy Blvd Suite 102, Portland, OR 97213
Preparer
Richard K Gonzales CPA
Phone
5034123636
Raw XML Appendix162 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE ASSISTANCE TO THE LOCAL COMMUNITY IN NEED. THIS IS FIRST YEAR OF ORGANIZATION SO THERE WAS NO ACTIVITY EXCEPT FOR THE RECEIPT OF ONE CONTRIBUTION AND PAYMENT OF BANK CHARGES.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,998
Liabilities
$0
Net assets
$9,998
Revenue
$10,000
Expenses
$2
Net income
$9,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.81$0.15$19.6$20.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.94$5.25$0.69$13.5$16.9$3.44
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$8.59$14.5$5.87
2021Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$10.0$0.00$10.00