Civic Intelligence

Little Ones Inc.

990 • Fiscal year 2018 • EIN 95-3740312

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2020

Organization ProfileN/A
PO Box 1605Rogue River, OR 97537

(541) 734-4713

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,009,142

Up $12,937 (+1.3%) from 2017

Net Assets

Up

$1,002,040

Up $16,610 (+1.7%) from 2017

Liabilities

Down

$7,102

Down $3,673 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Down

$92,008

Down $987 (-1.1%) from 2017

Expenses

Down

$75,398

Down $46,680 (-38%) from 2017

Net Income

Up

$16,610

Up $45,693 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2018

Assets$1,009,142
Liabilities$7,102
Net Assets$1,002,040
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$92,008
Expenses$75,398
Net Income$16,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2020
Return Version
2018v3.1
Gross Receipts
$92,008
Mission and Program Overview

Mission

Evangelism and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$985,430$1,002,040▲ $16,610
Land, Buildings, and Equipment, Net$900,151$899,614▼ $537
Cash and Non-Interest-Bearing Accounts$96,054$109,528▲ $13,474
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$996,205$1,009,142▲ $12,937
Other Assets Total-$0-
Liabilities
Other Liabilities$6,153$6,154▲ $1
Accounts Payable and Accrued Expenses$4,622$948▼ $3,674
Total Liabilities$10,775$7,102▼ $3,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,430$1,002,040▲ $16,610
Total Liabilities and Net Assets / Fund Balance$996,205$1,009,142▲ $12,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$899,614$113,155$1,012,769
Compensation and Service Providers
Top Officer Pay35th 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
$79,706
Program Service Revenue
$12,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,706
Change in Net Assets
$16,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,398
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
Travel$27,582--$27,582
Fees for Services Legal$12,586--$12,586
Depreciation Depletion$9,538--$9,538
Insurance$5,240--$5,240
Occupancy$4,550--$4,550
All Other Expenses$737--$737
Other Expenses$573--$573
Office Expenses$133--$133
Fees for Services Other$88--$88
Interest$50--$50
Advertising$8--$8
Total Functional Expenses$75,398$0$0$75,398
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 Sheltons$6,153
Rounding$1
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

“Tax return is reviewed at board meeting.”

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

“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
5417344713
Address
PO BOX 1605, ROGUE RIVER, OR 97537

Signing Officer

Name
Jeff Shelton
Title
CEO
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01239458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239458
IRS990ScheduleA/TotalSupportAmt01255808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHELTONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899614
IRS990ScheduleD/TotalLiabilityAmt06154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANYONE REQUESTS ANY OF THESE DOCUMENTS, THE ORGANIZATION MAKES THEM AVAILABLE.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996205
IRS990/TotalAssetsEOYAmt01009142
IRS990/TotalAssetsGrp/BOYAmt0996205
IRS990/TotalAssetsGrp/EOYAmt01009142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075398
IRS990/TotalFunctionalExpensesGrp/TotalAmt075398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010775
IRS990/TotalLiabilitiesEOYAmt07102
IRS990/TotalLiabilitiesGrp/BOYAmt010775
IRS990/TotalLiabilitiesGrp/EOYAmt07102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002040
IRS990/TotalProgramServiceExpensesAmt075398
IRS990/TotalProgramServiceRevenueAmt012302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009142
IRS990/TravelGrp/ProgramServicesAmt027582
IRS990/TravelGrp/TotalAmt027582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1605
IRS990/USAddress/CityNm0ROGUE RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097537
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ONES INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0953740312
ReturnHeader/Filer/PhoneNum05417344713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/Filer/USAddress/CityNm0ROGUE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134227421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02020-08-05T14:38:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,142
Liabilities
$7,102
Net assets
$1,002,040
Revenue
$92,008
Expenses
$75,398
Net income
$16,610
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