Civic Intelligence

Little Ones Inc.

990 • Fiscal year 2020 • EIN 95-3740312

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,040,820

Up $34,622 (+3.4%) from 2019

Net Assets

Up

$1,036,005

Up $36,378 (+3.6%) from 2019

Liabilities

Down

$4,815

Down $1,756 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$91,590

Up $15,012 (+20%) from 2019

Expenses

Down

$55,212

Down $23,779 (-30%) from 2019

Net Income

Up

$36,378

Up $38,791 (+1608%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$1,040,820
Liabilities$4,815
Net Assets$1,036,005
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$91,590
Expenses$55,212
Net Income$36,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$91,590
Mission and Program Overview

Mission

Evangelism and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$999,627$1,036,005▲ $36,378
Land, Buildings, and Equipment, Net$892,732$891,681▼ $1,051
Cash and Non-Interest-Bearing Accounts$113,466$149,139▲ $35,673
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$1,006,198$1,040,820▲ $34,622
Other Assets Total-$0-
Liabilities
Other Liabilities$6,154--
Accounts Payable and Accrued Expenses$417$4,815▲ $4,398
Total Liabilities$6,571$4,815▼ $1,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,627$1,036,005▲ $36,378
Total Liabilities and Net Assets / Fund Balance$1,006,198$1,040,820▲ $34,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891,681$134,088$1,025,769
Compensation and Service Providers
Top Officer Pay37th 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
$90,683
Program Service Revenue
$907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,683
Change in Net Assets
$36,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,212
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
Insurance$11,496--$11,496
Depreciation Depletion$11,051--$11,051
Travel$9,878--$9,878
Fees for Services Legal$2,316--$2,316
Other Expenses$2,121--$2,121
Fees for Services Other$1,300--$1,300
All Other Expenses$1,225--$1,225
Fees for Services Accounting$950--$950
Office Expenses$507--$507
Total Functional Expenses$55,212$0$0$55,212
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-
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, 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
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04815
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISM AND CARE OF CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt090683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01225
IRS990/AllOtherExpensesGrp/TotalAmt01225
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF SHELTON
IRS990/BooksInCareOfDetail/PhoneNum05417344713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01563 CYPRESS POINT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113466
IRS990/CashNonInterestBearingGrp/EOYAmt0149139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0907
IRS990/CYRevenuesLessExpensesAmt036378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011051
IRS990/DepreciationDepletionGrp/TotalAmt011051
IRS990/Desc0LITTLE ONE'S INC SPONSORED MISSION TRIPS TO ISRAEL AND RELATED CARE OR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055212
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02316
IRS990/FeesForServicesLegalGrp/TotalAmt02316
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01300
IRS990/FeesForServicesOtherGrp/TotalAmt01300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONDA SCZBECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011496
IRS990/InsuranceGrp/TotalAmt011496
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891681
IRS990/LandBldgEquipCostOrOtherBssAmt01025769
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELISM AND CARE OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0999627
IRS990/NetAssetsOrFundBalancesEOYAmt01036005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0507
IRS990/OfficeExpensesGrp/TotalAmt0507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt06182
IRS990/OtherExpensesGrp/ProgramServicesAmt14655
IRS990/OtherExpensesGrp/ProgramServicesAmt23531
IRS990/OtherExpensesGrp/ProgramServicesAmt32121
IRS990/OtherExpensesGrp/TotalAmt06182
IRS990/OtherExpensesGrp/TotalAmt14655
IRS990/OtherExpensesGrp/TotalAmt23531
IRS990/OtherExpensesGrp/TotalAmt32121
IRS990/OtherLiabilitiesGrp/BOYAmt06154
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSETS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT/LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076572
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078991
IRS990/PYProgramServiceRevenueAmt06
IRS990/PYRevenuesLessExpensesAmt0-2413
IRS990/PYTotalExpensesAmt078991
IRS990/PYTotalRevenueAmt076578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0999627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01036005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt01263664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263664
IRS990ScheduleA/TotalSupportAmt01280014
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/OtherLandBuildingsGrp/BookValueAmt0891681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01025769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891681
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006198
IRS990/TotalAssetsEOYAmt01040820
IRS990/TotalAssetsGrp/BOYAmt01006198
IRS990/TotalAssetsGrp/EOYAmt01040820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055212
IRS990/TotalFunctionalExpensesGrp/TotalAmt055212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06571
IRS990/TotalLiabilitiesEOYAmt04815
IRS990/TotalLiabilitiesGrp/BOYAmt06571
IRS990/TotalLiabilitiesGrp/EOYAmt04815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036005
IRS990/TotalProgramServiceExpensesAmt055212
IRS990/TotalProgramServiceRevenueAmt0907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040820
IRS990/TravelGrp/ProgramServicesAmt09878
IRS990/TravelGrp/TotalAmt09878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1605
IRS990/USAddress/CityNm0ROGUE RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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/ReturnTs02021-06-07T14:48:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,820
Liabilities
$4,815
Net assets
$1,036,005
Revenue
$91,590
Expenses
$55,212
Net income
$36,378
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