Civic Intelligence

Tiny Hands Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-3530145

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$30,778

Down $19,921 (-39%) from 2020

Net Assets

Up

$30,399

Up $8,391 (+38%) from 2020

Liabilities

Down

$379

Down $28,312 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$26,509

Down $8,867 (-25%) from 2020

Expenses

Down

$18,118

Down $10,783 (-37%) from 2020

Net Income

Up

$8,391

Up $1,916 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$30,778
Liabilities$379
Net Assets$30,399
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$26,509
Expenses$18,118
Net Income$8,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$26,509
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.--
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
2022-08-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Basket brigade expense $14764”

Other Expenses.2

“All faith food bank $3000”

Other Expenses.3

“PAYPALL FEES $306”

Other Expenses.4

“BANK FEES $48”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $28691 Accounts Payable and Accrued Expenses - Ending $379”

Raw XML Appendix143 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/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050699
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IRS990EZ/GrossReceiptsAmt026509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030399
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018118
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018118
IRS990EZ/TotalRevenueAmt026509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058811
IRS990ScheduleA/Total509Grp/TotalAmt0253253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASKET BRIGADE EXPENSE $14764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FAITH FOOD BANK $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPALL FEES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $48
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROD KHLEIF
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ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0203530145
ReturnHeader/Filer/PhoneNum09413296592
ReturnHeader/Filer/USAddress/AddressLine1Txt011161 E STATE ROAD 70 SUITE 110-320
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S RING CPA
ReturnHeader/ReturnTs02022-08-31T11:38:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHLEIF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,778
Liabilities
$379
Net assets
$30,399
Revenue
$26,509
Expenses
$18,118
Net income
$8,391
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