Civic Intelligence

Tiny Twisters Child Care Center

990 • Fiscal year 2013 • EIN 20-5118396

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization Profilewww.tinytwistersccc.org
12 Rowell DriveRoom/Suite 303235
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$89,936

Down $100,087 (-53%) from 2012

Net Assets

Down

$82,505

Down $98,136 (-54%) from 2012

Liabilities

Down

$7,431

Down $1,951 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,928

Up $63,717 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $136,265Liabilities 2010: $74,146Net Assets 2010: $62,1192010Assets 2011: $135,328Liabilities 2011: $60,523Net Assets 2011: $74,8052011Assets 2012: $190,023Liabilities 2012: $9,382Net Assets 2012: $180,6412012Assets 2013: $89,936Liabilities 2013: $7,431Net Assets 2013: $82,5052013Assets 2014: $91,836Liabilities 2014: $8,544Net Assets 2014: $83,2922014Assets 2015: $82,348Liabilities 2015: $10,325Net Assets 2015: $72,0232015Assets 2016: $63,606Liabilities 2016: $4,235Net Assets 2016: $59,3712016Assets 2017: $57,985Liabilities 2017: $11,355Net Assets 2017: $46,6302017Assets 2018: $53,153Liabilities 2018: $7,310Net Assets 2018: $45,8432018Assets 2019: $70,191Liabilities 2019: $8,548Net Assets 2019: $61,6432019Assets 2020: $153,121Liabilities 2020: $13,242Net Assets 2020: $139,8792020Assets 2021: $238,450Liabilities 2021: $12,793Net Assets 2021: $225,6572021Assets 2022: $390,416Liabilities 2022: $19,656Net Assets 2022: $370,7602022Assets 2023: $336,243Liabilities 2023: $22,315Net Assets 2023: $313,9282023Assets 2024: $285,969Liabilities 2024: $26,914Net Assets 2024: $259,0552024Assets 2025: $260,281Liabilities 2025: $20,191Net Assets 2025: $240,0902025

Highlighted filing

2013

Assets$89,936
Liabilities$7,431
Net Assets$82,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $256,675Expenses 2010: $250,229Net Income 2010: $6,4462010Expenses 2011: $227,1192011Expenses 2012: $222,2112012Expenses 2013: $285,9282013Revenue 2014: $283,265Expenses 2014: $282,478Net Income 2014: $7872014Revenue 2015: $287,500Expenses 2015: $298,769Net Income 2015: -$11,2692015Revenue 2016: $296,181Expenses 2016: $308,833Net Income 2016: -$12,6522016Revenue 2017: $303,249Expenses 2017: $308,669Net Income 2017: -$5,4202017Revenue 2018: $320,467Expenses 2018: $318,984Net Income 2018: $1,4832018Revenue 2019: $354,741Expenses 2019: $321,787Net Income 2019: $32,9542019Revenue 2020: $395,510Expenses 2020: $317,275Net Income 2020: $78,2352020Revenue 2021: $522,243Expenses 2021: $385,395Net Income 2021: $136,8482021Revenue 2022: $459,758Expenses 2022: $395,067Net Income 2022: $64,6912022Revenue 2023: $447,686Expenses 2023: $440,306Net Income 2023: $7,3802023Revenue 2024: $453,448Expenses 2024: $508,324Net Income 2024: -$54,8762024Revenue 2025: $511,936Expenses 2025: $536,030Net Income 2025: -$24,0942025

Highlighted filing

2013

Revenue-
Expenses$285,928
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Gross Receipts
$282,612
Filing and Contact Details

Filer

EIN
20-5118396
Raw XML Appendix377 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MISSION IS TO ENSURE CHILDREN HAVE OPPORTUNITIES TO GROW UP KNOWING THEY ARE IMPORTANT & UNIQUE INDIVIDUALS. AT TINY TWISTERS THEY WILL DEVELOP CONFIDENCE IN THEIR ABILITIES & A SENSE OF CONNECTEDNESS IN THE COMMUNITY. FAMILIES WILL BE OFFERRED INFORMATION & EDUCATION TO SUPPORT THEIR CHILDREN IN THIS JOURNEY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY THE ACCOUNTANT, REVIEWED BY THE DIRECTOR AND ACCOUNTANT, THEN PRESENTED TO THE BOARD TREASURER FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2NOT REVIEWED ANNUALLY. IT IS REVEIWED AS ISSUES MAY RISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS GIVE THE DIRECTOR'S CHILD CARE STAFF REVIEW SHEETS TO FILL OUT ANNONOMOUSLY REGARDING THEIR VISION OF THE DIRECTOR'S JOB PERFORMANCE. THESE ARE THEN REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT WHO THEN COMPILES A FORMAL REVIEW BASED ON THIS FEEDBACK AND THE BOARD FEEDBACK. THE REVIEW IS THEN PRESENTED TO THE DIRECTOR AND THE BOARD TO BE VOTED ON. COMPENSATION IS BASED ON BUDGETARY CONSTRAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE FILED IN A BINDER WITH ALL OTHER PUBLIC RECORDS AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 3
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1064 FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0032351610
ReturnHeader/Preparer/Name0PENNY I RABY CPA
ReturnHeader/Preparer/Phone06039342942
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T09:13:25-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,936
Liabilities
$7,431
Net assets
$82,505
Revenue
-
Expenses
$285,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$5.12$5.36$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.27$2.59$4.53$5.08$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.22$3.14$4.48$4.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.20$3.71$4.60$3.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.26$5.22$3.85$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$3.96$3.17$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$3.55$3.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$3.20$3.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$3.03$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$2.96$3.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$2.88$2.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.83$2.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.81$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.61$0.75$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.74$0.62$2.57$2.50$0.06