Civic Intelligence

Little House

990 • Fiscal year 2017 • EIN 95-2815107

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,058

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$947,757

Up $43,376 (+4.8%) from 2016

Net Assets

Up

$835,245

Up $260,127 (+45%) from 2016

Liabilities

Down

$112,512

Down $216,751 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$780,548

Up $260,165 (+50%) from 2016

Expenses

Up

$517,421

Up $131,931 (+34%) from 2016

Net Income

Up

$263,127

Up $128,234 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$947,757
Liabilities$112,512
Net Assets$835,245
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$780,548
Expenses$517,421
Net Income$263,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$787,311
Mission and Program Overview

Mission

Individual drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,994$819,255▼ $14,739
Cash and Non-Interest-Bearing Accounts$68,853$103,517▲ $34,664
Savings and Temporary Cash Investments$1,534$17,453▲ $15,919
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$904,381$947,757▲ $43,376
Other Assets Total-$7,532-
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,928$81,752▼ $6,176
Other Liabilities$211,335$25,540▼ $185,795
Unsecured Notes Loans Payable$30,000$5,000▼ $25,000
Accounts Payable and Accrued Expenses-$220-
Total Liabilities$329,263$112,512▼ $216,751
Net Assets / Fund Balance
Unrestricted Net Assets$575,118$835,245▲ $260,127
Total Net Assets Fund Balance$575,118$835,245▲ $260,127
Total Liabilities and Net Assets / Fund Balance$904,381$947,757▲ $43,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,010$167,490$757,500
Land$200,000-$200,000
Equipment$20,667$46,663$67,330
Leasehold Improvements$442$46,843$47,285
Other Land Buildings$8,136$18,483$26,619
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SalmeronExecutive DirectorFT$51,058$51,058

Board Members and Trustees

NameTitle
Wendi MorsePresident
Angie KimbrellDirector
Kimberly BarnetteDirector
Michelle McGannDirector
Deanna KnickerbockerSecretary
Marie CantuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,722
Program Service Revenue
$735,767
Investment Income
$213
Other Revenue
$7,846
All Other Contributions
$36,722
Change in Net Assets
$263,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,786
Salaries, Compensation, and Employee Benefits$234,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,204--$152,204
Occupancy$101,364$27-$101,391
Current Officers, Directors, Trustees, and Key Employees-$51,058-$51,058
Depreciation Depletion$28,773$1,131-$29,904
Insurance$19,487$2,514-$22,001
Payroll Taxes$15,034$4,747-$19,781
Other Employee Benefits$8,810$2,782-$11,592
Interest$10,789$345-$11,134
Office Expenses$6,719$3,017-$9,736
Fees for Services Accounting-$8,020-$8,020
Fees for Services Management$7,006--$7,006
Other Expenses$294$3,330-$3,624
All Other Expenses$634$1,666-$2,300
Fees for Services Other$554$85-$639
Travel$118--$118
Total Functional Expenses$437,259$80,162$0$517,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,609
Fundraising Direct Expenses$6,763
Professional Fundraising Fees$0
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$16,530
US Bank Credit Card$9,010
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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0City Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Client intake fees
IRS990/ProgramServiceRevenueGrp/Desc2County Contract Services
IRS990/ProgramServiceRevenueGrp/Desc3Food Stamp Income
IRS990/ProgramServiceRevenueGrp/Desc4Sober Living Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2415268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2415268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211461
IRS990/PYOtherRevenueAmt010157
IRS990/PYProgramServiceRevenueAmt0361566
IRS990/PYRevenuesLessExpensesAmt0134635
IRS990/PYSalariesCompEmpBnftPaidAmt0174029
IRS990/PYTotalExpensesAmt0385748
IRS990/PYTotalProfFndrsngExpnsAmt0258
IRS990/PYTotalRevenueAmt0520383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02269469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02269469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269469
IRS990ScheduleA/TotalSupportAmt02269469
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/BookValueAmt0590010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757500
IRS990ScheduleD/EquipmentGrp/BookValueAmt020667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067330
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US Bank Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819255
IRS990ScheduleD/TotalLiabilityAmt025540
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/TotalAssetsBOYAmt0904381
IRS990/TotalAssetsEOYAmt0947757
IRS990/TotalAssetsGrp/BOYAmt0904381
IRS990/TotalAssetsGrp/EOYAmt0947757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036722
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329263
IRS990/TotalLiabilitiesEOYAmt0112512
IRS990/TotalLiabilitiesGrp/BOYAmt0329263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,757
Liabilities
$112,512
Net assets
$835,245
Revenue
$780,548
Expenses
$517,421
Net income
$263,127
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
2017Detailed filing. Detailed filing data is available for this year.$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