Civic Intelligence

Little Flock Childrens Homes Inc.

990 • Fiscal year 2013 • EIN 90-0138566

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 12, 2014

Organization ProfileWWW.LITTLEFLOCKHOMES.ORG
4060 Huntington Street94619

(510) 531-4399

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$380,939

Down $92,791 (-20%) from 2012

Net Assets

Down

$376,344

Down $94,420 (-20%) from 2012

Liabilities

Up

$4,595

Up $1,629 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

$289,184

No earlier filing loaded for comparison.

Expenses

Up

$383,604

Up $151,367 (+65%) from 2012

Net Income

-$94,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2010: $655,800Liabilities 2010: $61,206Net Assets 2010: $594,5942010Assets 2011: $466,057Liabilities 2011: $23,801Net Assets 2011: $442,2562011Assets 2012: $473,730Liabilities 2012: $2,966Net Assets 2012: $470,7642012Assets 2013: $380,939Liabilities 2013: $4,595Net Assets 2013: $376,3442013Assets 2014: $401,571Liabilities 2014: $5,338Net Assets 2014: $396,2332014Assets 2015: $335,403Liabilities 2015: $8,418Net Assets 2015: $326,9852015Assets 2016: $365,664Liabilities 2016: $84,458Net Assets 2016: $281,2062016Assets 2017: $255,321Liabilities 2017: $20,213Net Assets 2017: $235,1082017Assets 2018: $430,745Liabilities 2018: $15,154Net Assets 2018: $415,5912018Assets 2019: $523,036Liabilities 2019: $12,427Net Assets 2019: $510,6092019Assets 2020: $597,159Liabilities 2020: $12,101Net Assets 2020: $585,0582020Assets 2021: $730,407Liabilities 2021: $893Net Assets 2021: $729,5142021Assets 2022: $802,918Liabilities 2022: $3,421Net Assets 2022: $799,4972022Assets 2023: $847,537Liabilities 2023: -$116Net Assets 2023: $847,6532023Assets 2024: $938,350Liabilities 2024: -$2,033Net Assets 2024: $940,3832024

Highlighted filing

2013

Assets$380,939
Liabilities$4,595
Net Assets$376,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $257,8502010Expenses 2011: $430,7852011Expenses 2012: $232,2372012Revenue 2013: $289,184Expenses 2013: $383,604Net Income 2013: -$94,4202013Revenue 2014: $49,279Expenses 2014: $29,390Net Income 2014: $19,8892014Revenue 2015: $325,003Expenses 2015: $374,231Net Income 2015: -$49,2282015Revenue 2016: $361,261Expenses 2016: $407,040Net Income 2016: -$45,7792016Revenue 2017: $265,663Expenses 2017: $295,503Net Income 2017: -$29,8402017Revenue 2018: $273,783Expenses 2018: $93,300Net Income 2018: $180,4832018Revenue 2019: $257,917Expenses 2019: $162,899Net Income 2019: $95,0182019Revenue 2020: $241,406Expenses 2020: $166,957Net Income 2020: $74,4492020Revenue 2021: $189,063Expenses 2021: $44,607Net Income 2021: $144,4562021Revenue 2022: $305,091Expenses 2022: $234,171Net Income 2022: $70,9202022Revenue 2023: $286,478Expenses 2023: $241,322Net Income 2023: $45,1562023Revenue 2024: $283,424Expenses 2024: $190,695Net Income 2024: $92,7292024

Highlighted filing

2013

Revenue$289,184
Expenses$383,604
Net Income-$94,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$289,184
Mission and Program Overview

Mission

Establish and support orphanages and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,440$261,948▼ $154,492
Cash and Non-Interest-Bearing Accounts$57,290$118,991▲ $61,701
Total Assets$473,730$380,939▼ $92,791
Liabilities
Accounts Payable and Accrued Expenses$2,966$4,595▲ $1,629
Total Liabilities$2,966$4,595▲ $1,629
Net Assets / Fund Balance
Unrestricted Net Assets$470,764$376,344▼ $94,420
Total Net Assets Fund Balance$470,764$376,344▼ $94,420
Total Liabilities and Net Assets / Fund Balance$473,730$380,939▼ $92,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$610$610
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viji Nakka-cammaufPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Sharon LinebargerChairman
Carolyn PuraMember
Kevin YoungMember
Scott CammaufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,909
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$0
All Other Contributions
$288,909
Change in Net Assets
$-94,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,742
Other Expenses$138,555
Salaries, Compensation, and Employee Benefits$39,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$205,742--$205,742
Travel$127,195$449-$127,644
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Employee Benefits-$5,870-$5,870
Conferences and Meetings-$4,854-$4,854
Office Expenses-$3,577-$3,577
Payroll Taxes-$3,437-$3,437
Fees for Services Other$359$2,121-$2,480
Total Functional Expenses$333,296$50,308$0$383,604
International Activity

International Summary

Employees
10
Spending
$333,296

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesOrphanage Support-10$333,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott cammauf viji nakka-cammauf treasurer president married”

Form 990, Page 6, Part VI, Line 11B

“The board reviews 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0138566
Phone
5105314399

Signing Officer

Name
Scott Cammauf
Title
Treasurer
Phone
5105314399
Signed
2014-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cammauf
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
45

Preparer

Preparer
Rubian Moss
Phone
9254822626
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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/ExplanationTxt0SCOTT CAMMAUF VIJI NAKKA-CAMMAUF TREASURER PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289184
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380939
IRS990/TravelGrp/ManagementAndGeneralAmt0449
IRS990/TravelGrp/ProgramServicesAmt0127195
IRS990/TravelGrp/TotalAmt0127644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104060 HUNTINGTON STREET
IRS990/USAddress/City0OAKLAND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LITTLEFLOCKHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CAMMAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105314399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE FLOCK CHILDRENS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0900138566
ReturnHeader/Filer/PhoneNum05105314399
ReturnHeader/Filer/USAddress/AddressLine104060 HUNTINGTON STREET
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943359608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUBIAN MOSS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101901 OLYMPIC BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945965079
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02014-10-13T23:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,939
Liabilities
$4,595
Net assets
$376,344
Revenue
$289,184
Expenses
$383,604
Net income
-$94,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.02$9.40$2.83$1.91$0.93
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$2.86$2.41$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.03$7.99$3.05$2.34$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.30$1.89$0.45$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.12$5.85$2.41$1.67$0.74
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.12$5.11$2.58$1.63$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.15$4.16$2.74$0.93$1.80
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.20$2.35$2.66$2.96$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.84$2.81$3.61$4.07$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.08$3.27$3.25$3.74$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.05$3.96$0.49$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$2.89$3.84$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.03$4.71$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.24$4.42$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.61$5.95$2.58