Civic Intelligence

Tiny Hands Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-3530145

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$58,737

Up $27,959 (+91%) from 2021

Net Assets

Up

$58,737

Up $28,338 (+93%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,162

Up $25,653 (+97%) from 2021

Expenses

Up

$23,824

Up $5,706 (+31%) from 2021

Net Income

Up

$28,338

Up $19,947 (+238%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$58,737
Liabilities-
Net Assets$58,737

Operations Trend

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

2022

Revenue$52,162
Expenses$23,824
Net Income$28,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$52,162
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

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
2023-08-03
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 $23692

Other Expenses.2

PAYPALL FEES $72

Other Expenses.3

BANK FEES $60

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1058

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $379 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt030778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD KHLEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01058
IRS990EZ/OtherExpensesTotalAmt023824
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023824
IRS990EZ/TotalRevenueAmt052162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TINYHANDSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246604
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/PublicSupportTotal509Amt0246604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076723
IRS990ScheduleA/Total509Grp/TotalAmt0246604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASKET BRIGADE EXPENSE $23692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPALL FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $379 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD KHLEIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591467762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUGH & COMPANY PA CPAS
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 S RING CPA
ReturnHeader/ReturnTs02023-08-03T08:01:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHLEIF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings