Civic Intelligence

Little House

990 • Fiscal year 2016 • EIN 95-2815107

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profilewww.littlehouseinc.org
9718 HarvardBellflower, CA 90706

(562) 925-2777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,880

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$904,381

Up $366,875 (+68%) from 2015

Net Assets

Up

$575,118

Up $134,893 (+31%) from 2015

Liabilities

Up

$329,263

Up $231,982 (+238%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Down

$520,383

Down $177,587 (-25%) from 2015

Expenses

Up

$385,490

Up $14,291 (+3.8%) from 2015

Net Income

Down

$134,893

Down $191,878 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $236,212Liabilities 2011: $125,797Net Assets 2011: $110,4152011Assets 2013: $231,287Liabilities 2013: $124,886Net Assets 2013: $106,4012013Assets 2014: $217,492Liabilities 2014: $104,038Net Assets 2014: $113,4542014Assets 2015: $537,506Liabilities 2015: $97,281Net Assets 2015: $440,2252015Assets 2016: $904,381Liabilities 2016: $329,263Net Assets 2016: $575,1182016Assets 2017: $947,757Liabilities 2017: $112,512Net Assets 2017: $835,2452017Assets 2018: $890,366Liabilities 2018: $73,921Net Assets 2018: $816,4452018Assets 2019: $807,260Liabilities 2019: $61,449Net Assets 2019: $745,8112019Assets 2020: $975,267Liabilities 2020: $187,216Net Assets 2020: $788,0512020Assets 2021: $797,335Liabilities 2021: $41,636Net Assets 2021: $755,6992021Assets 2022: $842,082Liabilities 2022: $43,783Net Assets 2022: $798,2992022Assets 2023: $876,944Liabilities 2023: $12,109Net Assets 2023: $864,8352023Assets 2024: $987,268Liabilities 2024: $7,283Net Assets 2024: $979,9852024Assets 2025: $1,102,057Liabilities 2025: $6,953Net Assets 2025: $1,095,1042025

Highlighted filing

2016

Assets$904,381
Liabilities$329,263
Net Assets$575,118
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $415,2592011Revenue 2013: $338,120Expenses 2013: $338,766Net Income 2013: -$6462013Revenue 2014: $337,587Expenses 2014: $337,166Net Income 2014: $4212014Revenue 2015: $697,970Expenses 2015: $371,199Net Income 2015: $326,7712015Revenue 2016: $520,383Expenses 2016: $385,490Net Income 2016: $134,8932016Revenue 2017: $780,548Expenses 2017: $517,421Net Income 2017: $263,1272017Revenue 2018: $632,779Expenses 2018: $651,579Net Income 2018: -$18,8002018Revenue 2019: $693,725Expenses 2019: $764,359Net Income 2019: -$70,6342019Revenue 2020: $864,361Expenses 2020: $822,121Net Income 2020: $42,2402020Revenue 2021: $936,050Expenses 2021: $980,401Net Income 2021: -$44,3512021Revenue 2022: $1,167,840Expenses 2022: $1,125,240Net Income 2022: $42,6002022Revenue 2023: $1,440,885Expenses 2023: $1,374,349Net Income 2023: $66,5362023Revenue 2024: $1,559,644Expenses 2024: $1,444,494Net Income 2024: $115,1502024Revenue 2025: $2,079,596Expenses 2025: $1,964,477Net Income 2025: $115,1192025

Highlighted filing

2016

Revenue$520,383
Expenses$385,490
Net Income$134,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$531,064
Mission and Program Overview

Mission

Individual drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,325$833,994▲ $330,669
Cash and Non-Interest-Bearing Accounts$32,651$68,853▲ $36,202
Savings and Temporary Cash Investments$1,530$1,534▲ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,506$904,381▲ $366,875
Other Assets Total-$0-
Liabilities
Other Liabilities$1,599$211,335▲ $209,736
Mortgage Notes Payable Secured by Investment Property$95,682$87,928▼ $7,754
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$97,281$329,263▲ $231,982
Net Assets / Fund Balance
Unrestricted Net Assets$440,225$575,118▲ $134,893
Total Net Assets Fund Balance$440,225$575,118▲ $134,893
Total Liabilities and Net Assets / Fund Balance$537,506$904,381▲ $366,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,500$17,179$624,679
Land$200,000-$200,000
Buildings-$150,000$150,000
Equipment$25,800$54,598$80,398
Leasehold Improvements$694$46,591$47,285
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SalmeronExecutive DirectorFT$46,880$46,880

Board Members and Trustees

NameTitle
Wendy MorsePresident
Terri Ponce DeLeonVice President
Darlene LennonDirector
Rachel ReederDirector
Dawniel GamelExecutive Director
Angie KimbrellSecretary
Marie CantuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,096
Program Service Revenue
$361,566
Investment Income
$-436
Other Revenue
$10,157
All Other Contributions
$76,802
Change in Net Assets
$134,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,461
Salaries, Compensation, and Employee Benefits$174,029
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,213--$105,213
Current Officers, Directors, Trustees, and Key Employees-$46,880-$46,880
Occupancy$37,573--$37,573
Payroll Taxes$10,013$4,461-$14,474
Interest$13,714$124-$13,838
Insurance$9,875$1,743-$11,618
Fees for Services Other$9,072--$9,072
Fees for Services Management-$8,527-$8,527
Fees for Services Accounting-$7,836-$7,836
Other Employee Benefits$6,704$758-$7,462
Depreciation Depletion$5,700$826-$6,526
Office Expenses-$5,662-$5,662
All Other Expenses$974$1,658$258$2,890
Other Expenses$9,290$1,580-$1,580
Total Functional Expenses$305,177$80,055$258$385,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,398
Fundraising Direct Expenses$10,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Sales$16,003$16,003$8,277$7,726
Total Events$16,003$16,003$8,277$7,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction loan$203,341
US Bank Credit Card$7,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little House
EIN
95-2815107
Phone
5629252777
Address
9718 Harvard, Bellflower, CA 90706

Signing Officer

Name
Samantha Salmeron
Title
Executive Director
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04461
IRS990/PayrollTaxesGrp/ProgramServicesAmt010013
IRS990/PayrollTaxesGrp/TotalAmt014474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0City contract services
IRS990/ProgramServiceRevenueGrp/Desc1Client fees for services
IRS990/ProgramServiceRevenueGrp/Desc2County Contract services
IRS990/ProgramServiceRevenueGrp/Desc3Food Stamp Income
IRS990/ProgramServiceRevenueGrp/Desc4Sober living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172011
IRS990/PYOtherRevenueAmt025570
IRS990/PYProgramServiceRevenueAmt0348243
IRS990/PYRevenuesLessExpensesAmt0326771
IRS990/PYSalariesCompEmpBnftPaidAmt0199188
IRS990/PYTotalExpensesAmt0371199
IRS990/PYTotalRevenueAmt0697970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01578620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01578620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578620
IRS990ScheduleA/TotalSupportAmt01578620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080398
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US Bank Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833994
IRS990ScheduleD/TotalLiabilityAmt0211335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537506
IRS990/TotalAssetsEOYAmt0904381
IRS990/TotalAssetsGrp/BOYAmt0537506
IRS990/TotalAssetsGrp/EOYAmt0904381

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,381
Liabilities
$329,263
Net assets
$575,118
Revenue
$520,383
Expenses
$385,490
Net income
$134,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$2.08$1.96$0.12
2024Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$1.56$1.44$0.12
2023Summary only. Only limited summary data is available for this year.$0.88$0.01$0.86$1.44$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.17$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.94$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.86$0.82$0.04
2019Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.69$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.58$0.52$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.70$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.11$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.34$0.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.42