Littleton Immigrant Integration Initiative - Li3, Li3 in Littleton, Colorado (CO)

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Littleton Immigrant Integration Initiative - Li3, Li3
Employer Identification Number (EIN)270934173
Name of OrganizationLittleton Immigrant Integration Initiative - Li3
Secondary NameLi3
In Care of NameEdwin A Bernis Library
AddressPO BOX 401, Littleton, CO 80160-0401
SubsectionCharitable Organization
Ruling Date04/2014
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$17,140
Amount of Income$14,008
Form 990 Revenue Amount$6,037
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: American Red Cross


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Amount of income in 2013: $14,008 (it was $7,444 in 2011)
Littleton Immigrant Integration Initiative - Li3, Li3: 

 $14,008
Other organizations performing similar types of work: 

 $79,155

Assets in 2013: $17,140 (it was $7,478 in 2011)
Littleton Immigrant Integration Initiative - Li3, Li3: 

 $17,140
Other organizations performing similar types of work: 

 $73,419

Expenses in 2013: $7,321
This organization: 

 $7,321
Other organizations performing similar types of work: 

 $24,698

Income to expenses ratio in 2013: 1.9
This organization: 

 1.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 75.4%
This organization: 

 75.4%
Other organizations performing similar types of work: 

 75.4%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2009201020112013
Total revenue$500$1,217$7,444$6,037
Contributions, gifts, grants, and similar amounts received$500$1,217$7,444$4,550
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$1,482
Gross income from gaming$0$0$0$0
Gross income from fundraising events$0$0$0$1,512
Less: direct expenses from gaming and fundraising events$0$0$0$30
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$5
Total expenses$300$226$1,157$7,321
Total net assets$199$1,191$7,478$15,857
Excess/Deficit for the year$199$991$6,287$-1,284
Net assets or fund balances at beginning of year$0$200$1,191$17,141
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$199$1,191$7,478$15,857
Balance Sheets
2009201020112013
Total assets$199$1,191$7,478$15,857
Total liabilities$0$0$0$0
Net assets or fund balances$199$1,191$7,478$15,857
Other Information
2009201020112013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNoNo
Total amount involved$0$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$25,007
Subtotal Support$25,007
Gifts, grants, contributions, and membership fees received$25,007
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$25,012
Public Support$25,007
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$4,228
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
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2Heart Of Texas Foundation IncPo Box 71, Fulshear, TX 77441TX2006-12$518,029
3The Geezer GalleryPo Box 2, Marylhurst, OR 97036OR2007-12$145,672
4Five Loaves & Two Fish Food Pantry Inc132 N 10th St, Griffin, GA 30223-2841GA2013-11$104,212
5Kingsley House Foundation Inc1600 Constance St, New Orleans, LA 70130-4641LA2014-08$99,341
6Consular Corps Of Hawaii Inc738 Kaheka St Ste 306b, Honolulu, HI 96814-3726HI2000-07$78,415
7Littleton Immigrant Integration Initiative - Li3, Li3PO BOX 401, Littleton, CO 80160-0401CO2014-04$14,008
8Oratorio Society Of Estes Park560 Devon Drive, Estes Park, CO 80517CO1999-05$7,132
9Strengthening A Nation Nfp8506 S Bishop St, Chicago, IL 60620-4022IL2011-08$2,987
104-Them Community OrganizationPO BOX 2072, Sulphur, LA 70664-2072LA2009-04$0
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12Adelaide Homeowners Corporation839 Broad St, Providence, RI 02907-1605RI2004-04$0
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15Americans Support Their Troops9209 E Calle Maria, Tucson, AZ 85710-7336AZ2003-07$0
16Bells Volunteer Fire Fighters Association101 N Broadway, Bells, TX 75414TX1999-05$0
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18Community Service Fundation F The Baton Rouge Junior Chamber OfPO BOX 64852, Baton Rouge, LA 70896-4852LA1996-08$0
19Community Thanksgiving IncPo Box 14, Mcpherson, KS 67460KS1999-08$0
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Number of organizations performing similar types of work
Alabama1
Arizona1
California5
Colorado2
Florida2
Georgia5
Hawaii1
Illinois3
Kansas1
Louisiana4
Massachusetts1
Maryland3
Minnesota1
Mississippi1
Montana1
New Jersey1
Nevada1
New York1
Ohio1
Oregon1
Pennsylvania2
Rhode Island1
Tennessee1
Texas5
Washington1
Total47

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