Civic Intelligence

Little Ones Inc.

990 • Fiscal year 2012 • EIN 95-3740312

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Medford, OR
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$134,903

Up $54,811 (+68%) from 2011

Net Assets

Up

$106,403

Up $65,811 (+162%) from 2011

Liabilities

Down

$28,500

Down $11,000 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$86,709

Up $68,538 (+377%) from 2011

Expenses

Down

$20,898

Down $5,484 (-21%) from 2011

Net Income

Up

$65,811

Up $74,022 (+901%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$134,903
Liabilities$28,500
Net Assets$106,403
Open 2012 Filing

Operations Trend

Revenue Growth98th 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

2012

Revenue$86,709
Expenses$20,898
Net Income$65,811
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Evangelism and care of children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$134,903
Liabilities
$28,500
Net assets
$106,403
Revenue
$86,709
Expenses
$20,898
Net income
$65,811
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