Civic Intelligence

Touching Tiny Lives Foundation

990 • Fiscal year 2021 • EIN 20-3425472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THETINYLIVESFOUNDATION.ORG
1550 Larimer St Ste 1068Denver, CO 80202

(303) 298-5923

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,446,952

Up $103,701 (+7.7%) from 2020

Net Assets

Up

$1,446,952

Up $103,701 (+7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$285,188

Down $29,695 (-9.4%) from 2020

Expenses

Up

$181,487

Up $28,995 (+19%) from 2020

Net Income

Down

$103,701

Down $58,690 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,446,952
Liabilities$0
Net Assets$1,446,952
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$285,188
Expenses$181,487
Net Income$103,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$838,821
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,029,311$1,232,433▲ $203,122
Cash and Non-Interest-Bearing Accounts$313,940$214,519▼ $99,421
Total Assets$1,343,251$1,446,952▲ $103,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,251$1,446,952▲ $103,701
Total Net Assets Fund Balance$1,343,251$1,446,952▲ $103,701
Total Liabilities and Net Assets / Fund Balance$1,343,251$1,446,952▲ $103,701
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sheila R BlockChair
Carly PartridgeDirector
Conor RectorDirector
Dr Amy EllingsonDirector
Dr James F MartinDirector
Janelle EricksonDirector
Kevin RectorDirector
Lauren CraftDirector
Megan S TowleDirector
Michael RoaldiDirector
Reid RectorDirector
Mary Ellen BlockExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$221,064
Program Service Revenue
$0
Investment Income
$64,124
Other Revenue
$0
All Other Contributions
$115,057
Change in Net Assets
$103,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,581
Other Expenses$83,906
Total Fundraising Expense$6,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$97,581--$97,581
Fees for Services Other$21,112$29,200-$50,312
Fees for Service Investment Mgmnt Fees-$10,988-$10,988
Fees for Services Accounting-$10,158-$10,158
Office Expenses-$438$4,923$5,361
Advertising-$3,383-$3,383
Insurance-$1,150-$1,150
Other Expenses-$312$1,992$312
Fees for Services Legal-$250-$250
Total Functional Expenses$118,693$55,879$6,915$181,487
International Activity

International Summary

Spending
$97,581

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, BotsProgram ServicesHiv/aids Prev/nutr--$97,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chelan to Ugand$20,500---
Total Events$20,500---
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
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Sheila block mary ellen block chair execdirector relative kevin rector conor rector director director relative kevin rector reid rector director director relative reid rector conor rector director director relative”

Form 990, Page 6, Part VI, Line 6

“No members of the governing body are compensated in any manner and there are no paid employees for this organization.”

Form 990, Page 6, Part VI, Line 11B

“Once 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.”

Form 990, Page 6, Part VI, Line 15A

“No members of the governing body are compensated in any manner and there are no paid employees for this organization.”

Form 990, Page 6, Part VI, Line 15B

“No members of the governing body are compensated in any manner and there are no paid employees for this organization.”

Form 990, Page 6, Part VI, Line 19

“The organization provides written requests presented at its office: its original form 1023, its latest form 1023, it's latest form 990, its conflict of interest policy and its latest reviewed financial statements within 10 business days of the written request.”

Filing and Contact Details

Filer

Filer Name
The Tiny Lives Foundation
EIN
20-3425472
Phone
3032985923
Address
1550 LARIMER ST STE 1068, DENVER, CO 80202

Signing Officer

Name
Mary Ellen Block
Title
Executive Director
Phone
3032985923
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Block
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Winterscheidt and Widegren LLC
Address
8055 E TUFTS AVE STE 550, DENVER, CO 80237
Preparer
Mary Beth Widegren
Phone
3032213157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Lesotho internship 18,600 0 0 process consulting 0 29,200 0 travel 2,512 0 0 total 21,112 29,200 0”

Form 990, Part XI, Line 9

“The financial statements for 2021 were reviewed by an independent accountant. The final report for the reviewed financial statements was issued after filing of the 2021 form 990.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the 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).”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE 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).
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIV/AIDS PREV/NUTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NATION/CHILD
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS 97,581 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHEILA BLOCK MARY ELLEN BLOCK CHAIR EXECDIRECTOR RELATIVE KEVIN RECTOR CONOR RECTOR DIRECTOR DIRECTOR RELATIVE KEVIN RECTOR REID RECTOR DIRECTOR DIRECTOR RELATIVE REID RECTOR CONOR RECTOR DIRECTOR DIRECTOR RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBERS OF THE GOVERNING BODY ARE COMPENSATED IN ANY MANNER AND THERE ARE NO PAID EMPLOYEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE 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/SupplementalInformationDetail/ExplanationTxt4NO MEMBERS OF THE GOVERNING BODY ARE COMPENSATED IN ANY MANNER AND THERE ARE NO PAID EMPLOYEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MEMBERS OF THE GOVERNING BODY ARE COMPENSATED IN ANY MANNER AND THERE ARE NO PAID EMPLOYEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES WRITTEN REQUESTS PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 1023, IT'S LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST REVIEWED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LESOTHO INTERNSHIP 18,600 0 0 PROCESS CONSULTING 0 29,200 0 TRAVEL 2,512 0 0 TOTAL 21,112 29,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCIAL STATEMENTS FOR 2021 WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT. THE FINAL REPORT FOR THE REVIEWED FINANCIAL STATEMENTS WAS ISSUED AFTER FILING OF THE 2021 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0TORONTO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
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ReturnHeader/Filer/EIN0203425472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,952
Liabilities
$0
Net assets
$1,446,952
Revenue
$285,188
Expenses
$181,487
Net income
$103,701
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
2021Detailed filing. Detailed filing data is available for this year.$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