Civic Intelligence

Little Lambs Child Care Center Incorporated

EIN 95-4560023 • 501(c)3 • Compton, CA

Profile

To nbsp;provide nbsp;high-quality nbsp;childcare nbsp;services nbsp;in nbsp;a nbsp;safe nbsp;and nbsp;secure nbsp;environment nbsp;that nbsp;allows nbsp;for nbsp;children nbsp;to nbsp;foster nbsp;growth nbsp;confidence nbsp;and nbsp;leadership nbsp;while nbsp;giving nbsp;families nbsp;a nbsp;peace nbsp;of nbsp;mind nbsp;when nbsp;working nbsp;for nbsp;the nbsp;economic nbsp;advancement nbsp;of nbsp;their nbsp;families

2418 W Compton BlvdCompton, CA 90220
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

$332,078

No earlier filing loaded for comparison.

Expenses

$334,390

No earlier filing loaded for comparison.

Net Income

-$2,312

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $332,078Expenses 2018: $334,390Net Income 2018: -$2,3122018

Highlighted filing

2018

Revenue$332,078
Expenses$334,390
Net Income-$2,312
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$332,078
Expenses
$334,390
Net income
-$2,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.32$3.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$332,078
Mission and Program Overview

Mission

To nbsp;provide nbsp;high-quality nbsp;childcare nbsp;services nbsp;in nbsp;a nbsp;safe nbsp;and nbsp;secure nbsp;environment nbsp;that nbsp;allows nbsp;for nbsp;children nbsp;to nbsp;foster nbsp;growth nbsp;confidence nbsp;and nbsp;leadership nbsp;while nbsp;giving nbsp;families nbsp;a nbsp;peace nbsp;of nbsp;mind nbsp;when nbsp;working nbsp;for nbsp;the nbsp;economic nbsp;advancement nbsp;of nbsp;their nbsp;families

To provide high-quality childcare services in a safe and secure environment that allows for children to foster growth confidence and leadership while giving families a peace of mind when working for the economic advancement of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debra Hawkins-shortOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,696
Other Expenses$74,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$220,159
Payroll Taxes---$36,049
Occupancy---$30,000
Insurance---$10,992
Office Expenses---$8,094
Other Employee Benefits---$3,488
Other Expenses---$2,500
Advertising---$2,325
Travel---$1,841
Information Technology---$1,500
Conferences and Meetings---$1,499
Fees for Services Accounting---$750
Total Functional Expenses$0$0$0$334,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 15A

“EXECUTIVE DIRECTOR”

Filing and Contact Details

Filer

Filer Name
Little Lambs Child Care Center Incorporated
EIN
95-4560023
Phone
3106868218
Address
2418 W COMPTON BLVD, COMPTON, CA 90220

Signing Officer

Name
Debra Hawkins-short
Title
Director
Phone
3106868218
Signed
2020-09-15

Organization Details

Principal Officer
Debra Hawkins-short
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gopro Financial
Address
1212 W GARDENA BLVD STE E, SUITE F, GARDENA, CA 90247
Preparer
Arja Eggleston
Phone
3108176798
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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