Civic Intelligence

Touching Tiny Lives Foundation

990 • Fiscal year 2011 • EIN 20-3425472

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.THETINYLIVESFOUNDATION.ORG
15954 Mur-lenRoom/Suite 22266062
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$858,862

Up $145,026 (+20%) from 2010

Net Assets

Up

$858,862

Up $145,026 (+20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,726

Up $13,765 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $713,836Liabilities 2010: $0Net Assets 2010: $713,8362010Assets 2011: $858,862Liabilities 2011: $0Net Assets 2011: $858,8622011Assets 2012: $822,953Liabilities 2012: $0Net Assets 2012: $822,9532012Assets 2013: $901,900Liabilities 2013: $0Net Assets 2013: $901,9002013Assets 2014: $892,120Liabilities 2014: $0Net Assets 2014: $892,1202014Assets 2015: $885,300Liabilities 2015: $0Net Assets 2015: $885,3002015Assets 2016: $836,146Liabilities 2016: $0Net Assets 2016: $836,1462016Assets 2017: $1,017,049Liabilities 2017: $0Net Assets 2017: $1,017,0492017Assets 2018: $1,085,298Liabilities 2018: $0Net Assets 2018: $1,085,2982018Assets 2019: $1,180,860Liabilities 2019: $0Net Assets 2019: $1,180,8602019Assets 2020: $1,343,251Liabilities 2020: $0Net Assets 2020: $1,343,2512020Assets 2021: $1,446,952Liabilities 2021: $0Net Assets 2021: $1,446,9522021Assets 2022: $1,525,095Liabilities 2022: $0Net Assets 2022: $1,525,0952022Assets 2023: $1,753,117Liabilities 2023: $0Net Assets 2023: $1,753,1172023Assets 2024: $1,768,940Liabilities 2024: $0Net Assets 2024: $1,768,9402024

Highlighted filing

2011

Assets$858,862
Liabilities$0
Net Assets$858,862
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $191,9612010Expenses 2011: $205,7262011Expenses 2012: $299,8532012Revenue 2013: $212,343Expenses 2013: $133,396Net Income 2013: $78,9472013Revenue 2014: $230,173Expenses 2014: $239,953Net Income 2014: -$9,7802014Revenue 2015: $223,136Expenses 2015: $229,956Net Income 2015: -$6,8202015Revenue 2016: $232,188Expenses 2016: $281,342Net Income 2016: -$49,1542016Revenue 2017: $252,216Expenses 2017: $71,313Net Income 2017: $180,9032017Revenue 2018: $239,442Expenses 2018: $171,193Net Income 2018: $68,2492018Revenue 2019: $306,154Expenses 2019: $210,593Net Income 2019: $95,5612019Revenue 2020: $314,883Expenses 2020: $152,492Net Income 2020: $162,3912020Revenue 2021: $285,188Expenses 2021: $181,487Net Income 2021: $103,7012021Revenue 2022: $319,124Expenses 2022: $240,981Net Income 2022: $78,1432022Revenue 2023: $422,415Expenses 2023: $194,393Net Income 2023: $228,0222023Revenue 2024: $335,812Expenses 2024: $319,989Net Income 2024: $15,8232024

Highlighted filing

2011

Revenue-
Expenses$205,726
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$509,371
Mission and Program Overview

Mission

Provide grants to local organizations to facilitate basic care to hiv/aids impacted and malnourished children in mokhotlong, lesotho, africa in the form of shelter, food, medicine, clothing, full-time caretaking and hiv/aids prevention education.

Filing and Contact Details

Filer

EIN
20-3425472
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE BASIC CARE TO HIV/AIDS IMPACTED CHILDREN IN MOKHOTLONG, LESOTHO, AFRICA IN THE FORM OF SHELTER, FOOD, MEDICINE, CLOTHING, FULL-TIME CARETAKING AND HIV/AIDS PREVENTION EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1015954 MUR-LEN 222
IRS990/AddressPrincipalOfficerUS/City0OLATHE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066062
IRS990/AllOtherContributions0118394
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0308487
IRS990/CashNonInterestBearing/EOY0408393
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents020424
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0341401
IRS990/ContributionsGrantsPriorYear0310062
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE BASIC CARE TO HIV/AIDS IMPACTED CHILDREN IN MOKHOTLONG, LESOTHO, AFRICA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0197705
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02180
IRS990/FeesForServicesAccounting/Total02180
IRS990/FeesForServicesOther/ManagementAndGeneral01506
IRS990/FeesForServicesOther/Total01506
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0197705
IRS990/ForeignGrants/Total0197705
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SHEILA R BLOCK
IRS990/Form990PartVIISectionA/NamePerson1DR JAMES F MARTIN
IRS990/Form990PartVIISectionA/NamePerson2MEGAN S TOWLE
IRS990/Form990PartVIISectionA/NamePerson3DANIEL A BLOCK
IRS990/Form990PartVIISectionA/NamePerson4REID RECTOR
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL ROALDI
IRS990/Form990PartVIISectionA/NamePerson6KEVIN RECTOR
IRS990/Form990PartVIISectionA/NamePerson7DR AMY HUTTON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03739
IRS990/FundraisingEvents020424
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other04316
IRS990/Gaming0false
IRS990/Grants0197705
IRS990/GrantsAndSimilarAmntsCY0197705
IRS990/GrantsAndSimilarAmntsPriorYear0169490
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0155052
IRS990/GrossIncomeFundraisingEvents03739
IRS990/GrossReceipts0509371
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01300
IRS990/Insurance/Total01300
IRS990/InvestmentIncomeCurrentYear013495
IRS990/InvestmentIncome/ExclusionAmount09179
IRS990/InvestmentIncomePriorYear07856
IRS990/InvestmentIncome/TotalRevenueColumn09179
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0275236
IRS990/InvestmentsPubTradedSecurities/EOY0120469
IRS990/LessCostOthBasisSalesExpenses/Other0150736
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE BASIC CARE TO HIV/AIDS IMPACTED CHILDREN IN MOKHOTLONG, LESOTHO, AFRICA IN THE FORM OF SHELTER, FOOD, MEDICINE, CLOTHING, FULL-TIME CARETAKING AND HIV/AIDS PREVENTION EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0SHEILA BLOCK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0713836
IRS990/NetAssetsOrFundBalancesEOY0858862
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04316
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04316
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0756
IRS990/OfficeExpenses/Total0756
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear022471
IRS990/OtherExpensesCurrentYear08021
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1TECHNOLOGY & TELECOMM
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Fundraising034
IRS990/OtherExpenses/ManagementAndGeneral01610
IRS990/OtherExpenses/ManagementAndGeneral1537
IRS990/OtherExpenses/ManagementAndGeneral298
IRS990/OtherExpenses/Total01610
IRS990/OtherExpenses/Total1537
IRS990/OtherExpenses/Total2132
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4144
IRS990/ReconcilationRevenueExpenses0149170
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0202583
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0149170
IRS990/RevenuesLessExpensesPriorYear0125957
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0130113
IRS990/SavingsAndTempCashInvestments/EOY0330000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0217498
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0179365
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years030338
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/AmtsFromSubstContributors/Total0463201
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01521
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year072
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years026230
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years030450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total083273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0341401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0310062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0275678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0290191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0303402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01520734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010371
IRS990ScheduleA/GrossInvestmentIncome509/Total042107
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03739
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010371
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042107
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.73130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62430
IRS990ScheduleA/PublicSupportTotal5090977999
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0219019
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0179437
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years056568
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years046450
IRS990ScheduleA/SupportFromDQPsEtc/Total0546474
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0345140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0310062
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0275678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0290191
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0303402
IRS990ScheduleA/Total509/Total01524473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0354319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0317918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0279389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0301181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0313773
IRS990ScheduleA/TotalSupportTotal/Total01566580
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0149170
IRS990ScheduleD/ExcessOrDeficitPerFS0145026
IRS990ScheduleD/ExpensesNotRptdF99003739
IRS990ScheduleD/ExpensesSubtotal0205726
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR LIABILITIES CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES IDENTIFIED OR RECORDED FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES GOVERNMENT AND IS REGISTERED IN THE STATE OF KANSAS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING GROSS INCOME 3,739 FUNDRAISING GROSS EXPENSE -3,739
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING GROSS INCOME 3,739
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING GROSS EXPENSE 3,739
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4144
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4144
IRS990ScheduleD/OtherExpensesIncluded03739
IRS990ScheduleD/OtherRevenues03739
IRS990ScheduleD/RevenueNotRptdF9900-405
IRS990ScheduleD/RevenueSubtotal0354896
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-4144
IRS990ScheduleD/TotalExpenses0205726
IRS990ScheduleD/TotalExpensesPerForm9900205726
IRS990ScheduleD/TotalRevenue0354896
IRS990ScheduleD/TotalRevenuePerForm9900354896
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0209465
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0354491
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0HIV/AIDS PREV/NUTR
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0197705
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE ORGANIZATION SPONSORS INDIVIDUALS FOR A TWELVE MONTH PERIOD TO GO TO MOKHOTLONG IN LESOTHO, AFRICA. THE INDIVIDUAL MONITORS THE USE OF THE FUNDS PROVIDED TO TOUCHING TINY LIVES TRUST (THE AFRICAN CHARITY) AND REPORTS BACK TO THE ORGANIZATION. IN ADDITION, BOARD MEMBERS MAKE REGULAR VISITS TO THE SITE TO VERIFY USE OF FUNDS PROVIDED.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SUB-SAHARAN AFRICA 197,705 0
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0197371
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance0334
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance0MED SUPPLIES
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0SFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0COST
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0NTION/CHILD
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SUB-SAHARA AFRICA
IRS990ScheduleF/SubtotalAmountSpent0197705
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/TotalAmountSpent0197705
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020424
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020424
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03739
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024163
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024163
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103739
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03739
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03739
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01506
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ADMINISTRATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRIDGET RECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0SHEILA BLOCK DANIEL BLOCK EXEC DIR DIRECTOR RELATIVE REID RECTOR KEVIN RECTOR DIRECTOR DIRECTOR RELATIVE
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS, RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ONCE RETURN IS COMPLETE, THE BOARD IS GIVEN AN ELECTRONIC COPY TO REVIEW REMOTELY AND IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS POSSIBLE CHANGES. ONCE ALL CHANGES ARE COMPLETE, THE BOARD APPROVES THE RETURN REMOTELY FOR FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER THE ANNUAL MEETING EACH YEAR, THE BOARD CHAIRPERSON OBTAINS NEWLY SIGNED CONFLICT OF INTERST STATEMENTS FROM EACH BOARD MEMBER. THE BOARD CHAIRPERSON IS CHARGED WITH PROVIDING THE CONFLICT OF INTEREST POLICY AND STATEMENT TO EACH RESPECTIVE MEMBER, FOR OBTAINING THE SIGNED COPY AND MAINTAINING A FILE OF EACH YEAR'S POLICY ACKNOWLEDGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO MEMBER OF THE GOVERNING BODY IS COMPENSATED IN ANY MANNER AND THERE ARE NO PAID EMPLOYEES FOR THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO MEMBER OF THE GOVERNING BOARD IS COMPENSATED IN ANY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1079 WELLINGTON STREET WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine20SUITE 3000 TD CENTRE BOX 270
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0TORONTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0CA
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TTLF
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20TOUCHING TINY LIVES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TOUCHING TINY LIVES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20CANADA FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$858,862
Liabilities
$0
Net assets
$858,862
Revenue
-
Expenses
$205,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.34$0.32$0.02
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.42$0.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.32$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.29$0.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.31$0.15$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.31$0.21$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.24$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.25$0.07$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits