Civic Intelligence

Nek Little Ones

EIN 88-2663977 • 501(c)3 • Newport Center, VT

Pub. 78 Eligible

Profile

Provide education to pre school age children

1206 Vance Hill RdNewport Center, VT 05857
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,850

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$102,079

Up $19,561 (+24%) from 2023

Liabilities

Up

$5,501

Up $2,818 (+105%) from 2023

Net Assets

Up

$96,578

Up $16,743 (+21%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$133,438

Down $6,585 (-4.7%) from 2023

Expenses

Up

$117,030

Up $3,130 (+2.7%) from 2023

Net Income

Down

$16,408

Down $9,715 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2022: $56,540Liabilities 2022: $2,827Net Assets 2022: $53,7132022Assets 2023: $82,518Liabilities 2023: $2,683Net Assets 2023: $79,8352023Assets 2024: $102,079Liabilities 2024: $5,501Net Assets 2024: $96,5782024

Highlighted filing

2024

Assets$102,079
Liabilities$5,501
Net Assets$96,578
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0Revenue 2022: $98,182Expenses 2022: $44,569Net Income 2022: $53,6132022Revenue 2023: $140,023Expenses 2023: $113,900Net Income 2023: $26,1232023Revenue 2024: $133,438Expenses 2024: $117,030Net Income 2024: $16,4082024

Highlighted filing

2024

Revenue$133,438
Expenses$117,030
Net Income$16,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$102,079
Liabilities
$5,501
Net assets
$96,578
Revenue
$133,438
Expenses
$117,030
Net income
$16,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$1.33$1.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.40$1.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.98$0.45$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2024
Return Version
2024v5.1
Gross Receipts
$133,438
Mission and Program Overview

Mission

Provide education to pre school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,518$102,079▲ $19,561
Total Assets$82,518$102,079▲ $19,561
Liabilities
Other Liabilities$2,348$5,501▲ $3,153
Total Liabilities$2,348$5,501▲ $3,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,170$96,578▲ $16,408
Total Net Assets Fund Balance$80,170$96,578▲ $16,408
Total Liabilities and Net Assets / Fund Balance$82,518$102,079▲ $19,561
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ForbesPresidentFT$53,850$53,850

Board Members and Trustees

NameTitle
Amy PatenaudeSecretary
Amy AshlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,419
Program Service Revenue
$0
Investment Income
$2,019
Other Revenue
$0
All Other Contributions
$41,397
Change in Net Assets
$16,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,753
Other Expenses$21,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,600--$53,600
Other Salaries and Wages$34,816--$34,816
Payroll Taxes$7,337--$7,337
Insurance$4,501--$4,501
Fees for Services Other$4,253--$4,253
Fees for Services Accounting$3,379--$3,379
Office Expenses$1,394--$1,394
All Other Expenses$559--$559
Other Expenses$42--$42
Total Functional Expenses$117,030$0$0$117,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$3,485
Payroll Liabilities$2,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Parties shall meet with a neutral 3rd party and discuss the grievance”

Governing documents etc available to public Part VI line 19

“Documents will be available upon request”

Filing and Contact Details

Filer

Filer Name
Nek Little Ones Corp
EIN
88-2663977
In Care Of
% THERESA FORBES
Phone
8028954485
Address
1206 VANCE HILL RD, NEWPORT CENTER, VT 05857

Signing Officer

Name
Theresa Forbes
Title
President
Phone
8028954485
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Forbes
Formed
2022
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
S&D Accounting Services LLC
Address
419 VT Route 105 Suite B, Newport, VT 05855
Preparer
Adam R Messier
Phone
8026244148
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding of amounts reported on financial statements result in a net asset offage of $1.00”

Raw XML Appendix306 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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