Civic Intelligence

Little Peoples World Inc

EIN 95-3877626 • 501(c)3 • Banning, CA

Profile

Provider of Group Home Services for At-risk Youths

644 N Cherry AvenueBanning, CA 92220

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

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 2018

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$258,060

Down $241,555 (-48%) from 2017

Liabilities

Down

$481,808

Down $175,860 (-27%) from 2017

Net Assets

Down

-$223,748

Down $65,695 (-42%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$2,918,592

Up $106,803 (+3.8%) from 2017

Expenses

Up

$2,985,287

Up $408,721 (+16%) from 2017

Net Income

Down

-$66,695

Down $301,918 (-128%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $654,180Liabilities 2010: $381,218Net Assets 2010: $272,9622010Assets 2011: $384,731Liabilities 2011: $377,608Net Assets 2011: $7,1232011Assets 2012: $422,264Liabilities 2012: $335,250Net Assets 2012: $87,0142012Assets 2013: $656,215Liabilities 2013: $200,653Net Assets 2013: $455,5622013Assets 2014: $406,525Liabilities 2014: $31,749Net Assets 2014: $374,7762014Assets 2015: $194,624Liabilities 2015: $255,056Net Assets 2015: -$60,4322015Assets 2016: $469,318Liabilities 2016: $667,997Net Assets 2016: -$198,6792016Assets 2017: $499,615Liabilities 2017: $657,668Net Assets 2017: -$158,0532017Assets 2018: $258,060Liabilities 2018: $481,808Net Assets 2018: -$223,7482018

Highlighted filing

2018

Assets$258,060
Liabilities$481,808
Net Assets-$223,748
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,539,227Expenses 2010: $2,180,263Net Income 2010: $358,9642010Revenue 2011: $2,565,385Expenses 2011: $2,595,196Net Income 2011: -$29,8112011Revenue 2012: $2,515,058Expenses 2012: $2,520,326Net Income 2012: -$5,2682012Revenue 2013: $2,853,803Expenses 2013: $2,533,503Net Income 2013: $320,3002013Revenue 2014: $2,529,171Expenses 2014: $2,609,957Net Income 2014: -$80,7862014Revenue 2015: $1,723,717Expenses 2015: $1,875,510Net Income 2015: -$151,7932015Revenue 2016: $2,019,243Expenses 2016: $1,861,580Net Income 2016: $157,6632016Revenue 2017: $2,811,789Expenses 2017: $2,576,566Net Income 2017: $235,2232017Revenue 2018: $2,918,592Expenses 2018: $2,985,287Net Income 2018: -$66,6952018

Highlighted filing

2018

Revenue$2,918,592
Expenses$2,985,287
Net Income-$66,695
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$258,060
Liabilities
$481,808
Net assets
-$223,748
Revenue
$2,918,592
Expenses
$2,985,287
Net income
-$66,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.22$2.92$2.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.66$0.16$2.81$2.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.67$0.20$2.02$1.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.06$1.72$1.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$2.53$2.61$0.08
2013Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$2.85$2.53$0.32
2012Summary only. Only limited summary data is available for this year.$0.42$0.34$0.09$2.52$2.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.38$0.01$2.57$2.60$0.03
2010Summary only. Only limited summary data is available for this year.$0.65$0.38$0.27$2.54$2.18$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,918,592
Mission and Program Overview

Mission

GROUP HOME FOR CHILDREN

Provider of Group Home Services for At-risk Youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,445$96,829▼ $160,616
Cash and Non-Interest-Bearing Accounts$172,635$94,334▼ $78,301
Land, Buildings, and Equipment, Net$35,007$45,265▲ $10,258
Prepaid Expenses and Deferred Charges$34,526$21,632▼ $12,894
Loans From Officers Directors-$440-
Savings and Temporary Cash Investments-$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-
Total Assets$499,615$258,060▼ $241,555
Other Assets Total$2$0▼ $2
Liabilities
Grants Payable$386,236$384,236▼ $2,000
Accounts Payable and Accrued Expenses$226,114$59,750▼ $166,364
Unsecured Notes Loans Payable$32,327$28,327▼ $4,000
Other Liabilities$12,991$9,055▼ $3,936
Total Liabilities$657,668$481,808▼ $175,860
Net Assets / Fund Balance
Unrestricted Net Assets$-158,053$-223,748▼ $65,695
Total Net Assets Fund Balance$-158,053$-223,748▼ $65,695
Total Liabilities and Net Assets / Fund Balance$499,615$258,060▼ $241,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,120$275,564$304,684
Other Land Buildings-$19,962$19,962
Leasehold Improvements$16,145$1,905$18,050
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nadine DanielsPresident
Lorraine WilsonDirector
Daniene KhanmanivanhExecutive Director
Alice ShawSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,511
Other Expenses$1,027,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,539$85,111-$1,487,650
Occupancy$280,931$61,102-$342,033
Other Employee Benefits$296,583$22,745-$319,328
Fees for Services Other$93,832$149,856-$243,688
Payroll Taxes$142,687$7,846-$150,533
Fees for Services Accounting-$85,680-$85,680
Insurance$38,254--$38,254
Fees for Services Legal$5,000$28,784-$33,784
Office Expenses$4,644$26,069-$30,713
All Other Expenses$6,063$10,580-$16,643
Other Expenses$52,984$13,000-$13,000
Depreciation Depletion$6,694$1,339-$8,033
Travel-$4,813-$4,813
Interest$12$701-$713
Advertising-$240-$240
Total Functional Expenses$2,462,541$522,746$0$2,985,287
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CSJ KidogoFormer Exec DirectorRental Property RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$440-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance premium payable$9,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 Review is added as an agenda item to the general board meeting. The Organization's outside CPA conducts a walk-thru of the return for all board members present.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's Personnel Committee reviews salary surveys from Non-Profit Organization resources.”

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

“Management will schedule a date and meeting time at the Organization's headquarters to make any documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Peoples World Inc
EIN
95-3877626
Phone
9518499900
Address
644 N Cherry Avenue, Banning, CA 92220

Signing Officer

Name
Daniene Khanmanivanh
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
71

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021632
IRS990/PriorPeriodAdjustmentsAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Group Home Services
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0924673
IRS990/PYProgramServiceRevenueAmt02808789
IRS990/PYRevenuesLessExpensesAmt0235223
IRS990/PYSalariesCompEmpBnftPaidAmt01651893
IRS990/PYTotalExpensesAmt02576566
IRS990/PYTotalRevenueAmt02811789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02958192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02811789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02019243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02529168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012042109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012042109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02958192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02811789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02019243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01723717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02529168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012042109
IRS990ScheduleA/TotalSupportAmt012042109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance premium payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045265
IRS990ScheduleD/TotalLiabilityAmt09055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CSJ Kidogo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Property Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0277000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CSJ Kidogo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 Review is added as an agenda item to the general board meeting. The Organization's outside CPA conducts a walk-thru of the return for all board members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Personnel Committee reviews salary surveys from Non-Profit Organization resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management will schedule a date and meeting time at the Organization's headquarters to make any documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0499615
IRS990/TotalAssetsEOYAmt0258060
IRS990/TotalAssetsGrp/BOYAmt0499615
IRS990/TotalAssetsGrp/EOYAmt0258060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02918592
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02462541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02985287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657668
IRS990/TotalLiabilitiesEOYAmt0481808
IRS990/TotalLiabilitiesGrp/BOYAmt0657668
IRS990/TotalLiabilitiesGrp/EOYAmt0481808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-223748
IRS990/TotalProgramServiceExpensesAmt02462541
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02918592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258060
IRS990/TravelGrp/ManagementAndGeneralAmt04813
IRS990/TravelGrp/TotalAmt04813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-158053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-223748
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032327
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 N Cherry Avenue
IRS990/USAddress/CityNm0Banning
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniene Khanmanivanh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Peoples World Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0953877626
ReturnHeader/Filer/PhoneNum09518499900
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 N Cherry Avenue

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