Civic Intelligence

Tiny Hands Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-3530145

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
11161 E State Road 70 Suite 110-320Lakewood Ranch, FL 34202

(941) 329-6592

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,415

Up $2,780 (+7.2%) from 2018

Net Assets

Down

$15,533

Down $23,102 (-60%) from 2018

Liabilities

$25,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$55,835

Down $26,149 (-32%) from 2018

Expenses

Up

$78,937

Up $3,807 (+5.1%) from 2018

Net Income

Down

-$23,102

Down $29,956 (-437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$41,415
Liabilities$25,882
Net Assets$15,533
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$55,835
Expenses$78,937
Net Income-$23,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$55,835
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.$77,812-
Compensation and Service Providers
Top Officer Pay77th 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
11161 E STATE ROAD 70 SUITE 110-320, LAKEWOOD RANCH, FL 34202

Signing Officer

Name
Rod Khleif
Title
Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hough & Company Pa Cpas
Address
248 NOKOMIS AVE S, VENICE, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $813”

Other Expenses.1

“Basket brigade expense $55470”

Other Expenses.2

“Back pack brigade expense $22342”

Other Expenses.3

“PAYPALL FEES $189”

Other Expenses.4

“Dues, fees & subscriptions $75”

Other Expenses.5

“BANK FEES $48”

Other Assets.1005

“Accounts Receivable - Beginning $5261 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $25882”

Raw XML Appendix147 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/BOYAmt033374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041415
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IRS990EZ/ContributionsGiftsGrantsEtcAmt055835
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23102
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt055835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD KHLEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05261
IRS990EZ/OtherExpensesTotalAmt078937
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IRS990EZ/PoliticalCampaignActyInd0false
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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/GrantsAndAllocationsAmt077812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078937
IRS990EZ/TotalProgramServiceExpensesAmt077812
IRS990EZ/TotalRevenueAmt055835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061150
IRS990ScheduleA/Total509Grp/TotalAmt0351674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASKET BRIGADE EXPENSE $55470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACK PACK BRIGADE EXPENSE $22342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPALL FEES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, FEES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $5261 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $25882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD KHLEIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TINY HANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0203530145
ReturnHeader/Filer/PhoneNum09413296592
ReturnHeader/Filer/USAddress/AddressLine1Txt011161 E STATE ROAD 70 SUITE 110-320
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591467762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 NOKOMIS AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W PAOLILLO CPA
ReturnHeader/ReturnTs02020-11-11T07:14:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,415
Liabilities
$25,882
Net assets
$15,533
Revenue
$55,835
Expenses
$78,937
Net income
-$23,102
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