Civic Intelligence

Tiny Hands Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-3530145

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
180 Triple Diamond Blvd Ste B4North Venice, FL 34275

(941) 329-6592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,635

Up $6,854 (+22%) from 2017

Net Assets

$38,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$81,984

Up $23,173 (+39%) from 2017

Expenses

Up

$75,130

Up $569 (+0.8%) from 2017

Net Income

Up

$6,854

Up $22,604 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $47,531Liabilities 2016: $02016Assets 2017: $31,781Liabilities 2017: $02017Assets 2018: $38,635Net Assets 2018: $38,6352018Assets 2019: $41,415Liabilities 2019: $25,882Net Assets 2019: $15,5332019Assets 2020: $50,699Liabilities 2020: $28,691Net Assets 2020: $22,0082020Assets 2021: $30,778Liabilities 2021: $379Net Assets 2021: $30,3992021Assets 2022: $58,737Net Assets 2022: $58,7372022Assets 2023: $71,837Liabilities 2023: $38,325Net Assets 2023: $33,5122023Assets 2024: $42,042Liabilities 2024: $24,058Net Assets 2024: $17,9842024

Highlighted filing

2018

Assets$38,635
Liabilities-
Net Assets$38,635
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2016: $88,998Expenses 2016: $55,911Net Income 2016: $33,0872016Revenue 2017: $58,811Expenses 2017: $74,561Net Income 2017: -$15,7502017Revenue 2018: $81,984Expenses 2018: $75,130Net Income 2018: $6,8542018Revenue 2019: $55,835Expenses 2019: $78,937Net Income 2019: -$23,1022019Revenue 2020: $35,376Expenses 2020: $28,901Net Income 2020: $6,4752020Revenue 2021: $26,509Expenses 2021: $18,118Net Income 2021: $8,3912021Revenue 2022: $52,162Expenses 2022: $23,824Net Income 2022: $28,3382022Revenue 2023: $55,678Expenses 2023: $80,903Net Income 2023: -$25,2252023Revenue 2024: $16,827Expenses 2024: $32,355Net Income 2024: -$15,5282024

Highlighted filing

2018

Revenue$81,984
Expenses$75,130
Net Income$6,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$81,984
Mission and Program Overview

Mission

Build /fund schools /orphanages in africa; provide education/other benefits to us inner city children via funding educational camps or other educational programs; provide special services to the terminally ill.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION/OTHER BENEFITS TO US INNER CITY CHILDREN VIA FUNDING EDUCATIONAL CAMPS OR OTHER EDUCATIONAL PROGRAMS, PROVIDE SPECIAL SERVICES TO THE TERMINALLY ILL, SCHOOL SUPPLIES FOR AFRICAN STUDENTS.$61,801-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD KHLEIFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Tiny Hands Foundation Inc
EIN
20-3530145
Phone
9413296592
Address
180 TRIPLE DIAMOND BLVD STE B4, NORTH VENICE, FL 34275

Signing Officer

Name
Rod Khleif
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hough & Company PA CPAs
Address
248 S Nokomis Ave PO Box 1806, Venice, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $402”

Other Expenses.1

“Back pack brigade expense $20752”

Other Expenses.2

“Basket brigade expense $18514”

Other Expenses.3

“Other program expense $13880”

Other Expenses.4

“Administrative exp $12512”

Other Expenses.5

“DONATIONS $5400”

Other Expenses.6

“Teddy bear brigade expense $2580”

Other Expenses.7

“Dues, fees & subscriptions $675”

Other Expenses.8

“COMPUTER EXPENSES $367”

Other Expenses.9

“BANK FEES $48”

Other Assets.1005

“Accounts Receivable - Beginning $4791 Accounts Receivable - Ending $5261”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09413296592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05632 BEE RIDGE ROAD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081984
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD KHLEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05261
IRS990EZ/OtherExpensesTotalAmt075130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD /FUND SCHOOLS /ORPHANAGES IN AFRICA; PROVIDE EDUCATION/OTHER BENEFITS TO US INNER CITY CHILDREN VIA FUNDING EDUCATIONAL CAMPS OR OTHER EDUCATIONAL PROGRAMS; PROVIDE SPECIAL SERVICES TO THE TERMINALLY ILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION/OTHER BENEFITS TO US INNER CITY CHILDREN VIA FUNDING EDUCATIONAL CAMPS OR OTHER EDUCATIONAL PROGRAMS, PROVIDE SPECIAL SERVICES TO THE TERMINALLY ILL, SCHOOL SUPPLIES FOR AFRICAN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075130
IRS990EZ/TotalProgramServiceExpensesAmt061801
IRS990EZ/TotalRevenueAmt081984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040708
IRS990ScheduleA/Total509Grp/TotalAmt0336547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACK PACK BRIGADE EXPENSE $20752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASKET BRIGADE EXPENSE $18514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSE $13880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXP $12512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEDDY BEAR BRIGADE EXPENSE $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, FEES & SUBSCRIPTIONS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $4791 Accounts Receivable - Ending $5261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD KHLEIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TINY HANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0203530145
ReturnHeader/Filer/PhoneNum09413296592
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 TRIPLE DIAMOND BLVD STE B4
ReturnHeader/Filer/USAddress/CityNm0NORTH VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591467762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hough & Company PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 S Nokomis Ave PO Box 1806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W PAOLILLO CPA
ReturnHeader/ReturnTs02019-11-14T06:19:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,635
Liabilities
-
Net assets
$38,635
Revenue
$81,984
Expenses
$75,130
Net income
$6,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$24.1$18.0$16.8$32.4$15.5
2023Detailed filing. Detailed filing data is available for this year.$71.8$38.3$33.5$55.7$80.9$25.2
2022Detailed filing. Detailed filing data is available for this year.$58.7$58.7$52.2$23.8$28.3
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.38$30.4$26.5$18.1$8.39
2020Detailed filing. Detailed filing data is available for this year.$50.7$28.7$22.0$35.4$28.9$6.48
2019Detailed filing. Detailed filing data is available for this year.$41.4$25.9$15.5$55.8$78.9$23.1
2018Detailed filing. Detailed filing data is available for this year.$38.6$38.6$82.0$75.1$6.85
2017Summary only. Only limited summary data is available for this year.$31.8$0.00$58.8$74.6$15.8
2016Summary only. Only limited summary data is available for this year.$47.5$0.00$89.0$55.9$33.1