Civic Intelligence

Little Ones Inc

EIN 95-3740312 • 501(c)3 • Medford, OR

Profile

Evangelism and care of children

1563 Cypresspoint DriveMedford, OR 97504

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,095,585

Down $22,277 (-2.0%) from 2023

Liabilities

Down

$2,451

Down $243 (-9.0%) from 2023

Net Assets

Down

$1,093,134

Down $22,034 (-2.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$82,195

Down $59,639 (-42%) from 2023

Expenses

Up

$104,229

Up $26,885 (+35%) from 2023

Net Income

Down

-$22,034

Down $86,524 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $80,092Liabilities 2011: $39,500Net Assets 2011: $40,5922011Assets 2012: $134,903Liabilities 2012: $28,500Net Assets 2012: $106,4032012Assets 2013: $129,467Liabilities 2013: $28,500Net Assets 2013: $100,9672013Assets 2014: $140,720Liabilities 2014: $0Net Assets 2014: $140,7202014Assets 2015: $151,106Liabilities 2015: $6,528Net Assets 2015: $144,5782015Assets 2016: $1,017,490Liabilities 2016: $2,977Net Assets 2016: $1,014,5132016Assets 2017: $996,205Liabilities 2017: $10,775Net Assets 2017: $985,4302017Assets 2018: $1,009,142Liabilities 2018: $7,102Net Assets 2018: $1,002,0402018Assets 2019: $1,006,198Liabilities 2019: $6,571Net Assets 2019: $999,6272019Assets 2020: $1,040,820Liabilities 2020: $4,815Net Assets 2020: $1,036,0052020Assets 2021: $1,048,486Liabilities 2021: $3,539Net Assets 2021: $1,044,9472021Assets 2022: $1,054,070Liabilities 2022: $3,392Net Assets 2022: $1,050,6782022Assets 2023: $1,117,862Liabilities 2023: $2,694Net Assets 2023: $1,115,1682023Assets 2024: $1,095,585Liabilities 2024: $2,451Net Assets 2024: $1,093,1342024

Highlighted filing

2024

Assets$1,095,585
Liabilities$2,451
Net Assets$1,093,134
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $18,171Expenses 2011: $26,382Net Income 2011: -$8,2112011Revenue 2012: $86,709Expenses 2012: $20,898Net Income 2012: $65,8112012Revenue 2013: $22,955Expenses 2013: $28,391Net Income 2013: -$5,4362013Revenue 2014: $55,140Expenses 2014: $15,387Net Income 2014: $39,7532014Revenue 2015: $87,909Expenses 2015: $84,051Net Income 2015: $3,8582015Revenue 2016: $953,089Expenses 2016: $75,053Net Income 2016: $878,0362016Revenue 2017: $92,995Expenses 2017: $122,078Net Income 2017: -$29,0832017Revenue 2018: $92,008Expenses 2018: $75,398Net Income 2018: $16,6102018Revenue 2019: $76,578Expenses 2019: $78,991Net Income 2019: -$2,4132019Revenue 2020: $91,590Expenses 2020: $55,212Net Income 2020: $36,3782020Revenue 2021: $46,778Expenses 2021: $37,836Net Income 2021: $8,9422021Revenue 2022: $69,966Expenses 2022: $64,235Net Income 2022: $5,7312022Revenue 2023: $141,834Expenses 2023: $77,344Net Income 2023: $64,4902023Revenue 2024: $82,195Expenses 2024: $104,229Net Income 2024: -$22,0342024

Highlighted filing

2024

Revenue$82,195
Expenses$104,229
Net Income-$22,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,095,585
Liabilities
$2,451
Net assets
$1,093,134
Revenue
$82,195
Expenses
$104,229
Net income
-$22,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.09$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.95$0.08$0.88
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.09$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.11$0.09$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$82,195
Mission and Program Overview

Mission

Evangelism and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,115,168$1,093,134▼ $22,034
Land, Buildings, and Equipment, Net$921,395$920,973▼ $422
Cash and Non-Interest-Bearing Accounts$196,467$174,612▼ $21,855
Savings and Temporary Cash Investments-$0-
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$1,117,862$1,095,585▼ $22,277
Other Assets Total-$0-
Liabilities
Other Liabilities$1,976$1,977▲ $1
Accounts Payable and Accrued Expenses$718$474▼ $244
Total Liabilities$2,694$2,451▼ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,168$1,093,134▼ $22,034
Total Liabilities and Net Assets / Fund Balance$1,117,862$1,095,585▼ $22,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,973$185,263$1,106,236
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Keith BrandtDirector
Ron SwansonDirector
Ronda SczbeckiDirector
Steve BookDirector
Jeff SheltonCEO
Carol SheltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,174
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$82,174
Change in Net Assets
$-22,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,827--$12,827
Occupancy$7,061--$7,061
Advertising$4,200--$4,200
All Other Expenses$3,410--$3,410
Other Expenses$2,191--$2,191
Fees for Services Accounting$1,847--$1,847
Travel$758--$758
Office Expenses$519--$519
Total Functional Expenses$104,229$0$0$104,229
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
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
Due to Due From$1,976
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed at board meeting.”

Form 990, Part VI, Section C, Line 19

“If anyone requests any of these documents, the organization makes them available.”

Filing and Contact Details

Filer

Filer Name
Little Ones Inc
EIN
95-3740312
Phone
5418908437
Address
1563 CYPRESSPOINT DRIVE, MEDFORD, OR 97504

Signing Officer

Name
Jeff Shelton
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Rwb and Co
Address
670 SUPERIOR CT STE 106, MEDFORD, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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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/ExplanationTxt1IF ANYONE REQUESTS ANY OF THESE DOCUMENTS, THE ORGANIZATION MAKES THEM AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095585
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IRS990/TravelGrp/TotalAmt0758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01563 CYPRESSPOINT DRIVE
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ONES INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0953740312
ReturnHeader/Filer/PhoneNum05418908437
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 CYPRESSPOINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134227421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWB AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 SUPERIOR CT STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02025-11-17T08:47:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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