Civic Intelligence

Little Allies Inc

EIN 87-4781851 • 501(c)3 • Carmel, IN

Profile

Little Allies' mission is to facilitate inclusive experiences for all children to feel seen, heard and belong.

13470 Shakamac Drive Apt ACarmel, IN 46032

www.thelittleallies.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

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

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,422

Up $5,217 (+64%) from 2023

Liabilities

Down

$0

Down $342 (-100%) from 2023

Net Assets

Up

$13,422

Up $5,559 (+71%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$11,317

Down $12,799 (-53%) from 2023

Expenses

Down

$5,758

Down $15,245 (-73%) from 2023

Net Income

Up

$5,559

Up $2,446 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2022: $4,750Liabilities 2022: $0Net Assets 2022: $4,7502022Assets 2023: $8,205Liabilities 2023: $342Net Assets 2023: $7,8632023Assets 2024: $13,422Liabilities 2024: $0Net Assets 2024: $13,4222024

Highlighted filing

2024

Assets$13,422
Liabilities$0
Net Assets$13,422
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0Revenue 2022: $19,000Expenses 2022: $14,250Net Income 2022: $4,7502022Revenue 2023: $24,116Expenses 2023: $21,003Net Income 2023: $3,1132023Revenue 2024: $11,317Expenses 2024: $5,758Net Income 2024: $5,5592024

Highlighted filing

2024

Revenue$11,317
Expenses$5,758
Net Income$5,559
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,422
Liabilities
$0
Net assets
$13,422
Revenue
$11,317
Expenses
$5,758
Net income
$5,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$11.3$5.76$5.56
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.86$24.1$21.0$3.11
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$19.0$14.3$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$11,317
Mission and Program Overview

Mission

Little Allies' mission is to facilitate inclusive experiences for all children to feel seen, heard and belong.

Program Services

DescriptionGrantsExpenses
Little Allies prepares adults to help kids understand the importance of accepting each other, celebrating our differences, and becoming allies. We do this through books and toolkits, online courses, Ally ship Certifications and Continuing Education Units (CEUs), and an online resource library.$0$4,525
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KratzPresidentPT$0--
Kathryn BuntainSecretaryPT$0--
Ericka YoungTreasurer-$0--
Corey WeisnerBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Little Allies Inc
EIN
87-4781851
Phone
3175254310
Address
13470 Shakamac Drive Apt A, Carmel, IN 46032

Signing Officer

Name
Julie Kratz
Title
President
Phone
3175254310
Signed
2025-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising - $546; Information Technology - $168; Program Expenditures - $1,357; Bank Fees - $2”

Raw XML Appendix167 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/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Kratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Buntain
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02073
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little Allies prepares adults to help kids understand the importance of accepting each other, celebrating our differences, and becoming allies. We do this through books and toolkits, online courses, Ally ship Certifications and Continuing Education Units (CEUs), and an online resource library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04525
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising - $546; Information Technology - $168; Program Expenditures - $1,357; Bank Fees - $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Kratz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03175254310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ALLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0874781851
ReturnHeader/Filer/PhoneNum03175254310
ReturnHeader/Filer/USAddress/AddressLine1Txt013470 Shakamac Drive Apt A
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032508 Turkey Loop
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ReturnHeader/PreparerPersonGrp/PhoneNum03177482640
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-31T14:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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