Civic Intelligence

Tiny Twisters Child Care Center

990 • Fiscal year 2018 • EIN 20-5118396

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.tinytwistersccc.org
12 Rowell DriveFranklin, NH 03235

(603) 671-1109

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,776

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$53,153

Down $4,832 (-8.3%) from 2017

Net Assets

Down

$45,843

Down $787 (-1.7%) from 2017

Liabilities

Down

$7,310

Down $4,045 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$320,467

Up $17,218 (+5.7%) from 2017

Expenses

Up

$318,984

Up $10,315 (+3.3%) from 2017

Net Income

Up

$1,483

Up $6,903 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$53,153
Liabilities$7,310
Net Assets$45,843
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$320,467
Expenses$318,984
Net Income$1,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$323,213
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,555$24,739▼ $5,816
Savings and Temporary Cash Investments$788$17,159▲ $16,371
Accounts Receivable$17,025$8,608▼ $8,417
Cash and Non-Interest-Bearing Accounts$6,262$1,774▼ $4,488
Prepaid Expenses and Deferred Charges$3,355$873▼ $2,482
Total Assets$57,985$53,153▼ $4,832
Liabilities
Accounts Payable and Accrued Expenses$4,325$4,702▲ $377
Unsecured Notes Loans Payable$5,000$1,409▼ $3,591
Deferred Revenue$2,030$1,199▼ $831
Total Liabilities$11,355$7,310▼ $4,045
Net Assets / Fund Balance
Unrestricted Net Assets$45,842$28,684▼ $17,158
Temporarily Rstr Net Assets$788$17,159▲ $16,371
Total Net Assets Fund Balance$46,630$45,843▼ $787
Total Liabilities and Net Assets / Fund Balance$57,985$53,153▼ $4,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,739$34,263$59,002
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HannaganDirectorFT$36,776$36,776

Board Members and Trustees

NameTitle
Mark DixonPresident
Jessica EmersonVice President and Treasurer
Aimee MesserBoard Member
Kimberly EdwardsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,094
Program Service Revenue
$290,842
Investment Income
$0
Other Revenue
$2,531
All Other Contributions
$27,094
Change in Net Assets
$1,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,946
Other Expenses$75,038
Total Fundraising Expense$1,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,146--$184,146
Current Officers, Directors, Trustees, and Key Employees$19,491$15,814$1,471$36,776
Payroll Taxes$21,291$1,210$113$22,614
Occupancy$4,976$17,172-$22,148
All Other Expenses$10,214$2,018-$12,232
Insurance$10,604$1,143-$11,747
Fees for Services Accounting-$9,719-$9,719
Depreciation Depletion$5,816--$5,816
Office Expenses-$4,013-$4,013
Other Employee Benefits$410--$410
Interest-$260-$260
Other Expenses$249$-337-$249
Fees for Services Legal$15--$15
Total Functional Expenses$266,388$51,012$1,584$318,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,277
Fundraising Direct Expenses$2,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organizations mission is to ensure that children have opportunities to grow up knowing they are important and unique individuals. At Tiny Twisters they will develop confidence in their abilites and a sense of connectedness in the community. Families will be offerred information and education to support their children in this journey. Organizations process to review Form 990The 990 is prepared by the accountant, reviewed by the Director and Accountant, then presented to the Board Treasurer for approval.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy not reviewed annually. It is reviewed as issues arise.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Line 15A - Compensation process for top official.The Directors compensation is determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation - The documents are filed in a binder with all other public records and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tiny Twisters Child Care Center
EIN
20-5118396
Address
12 Rowell Drive, Franklin, NH 03235

Signing Officer

Name
Mark Dixon
Title
President
Phone
6036711109
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dixon
Formed
2006
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
2

Preparer

Firm
Edwards & Associates CPA PC
Address
51 Park Street, Northfield, NH 03276
Preparer
Kimberly R Edwards CPA
Phone
6032868000
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt024739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations mission is to ensure that children have opportunities to grow up knowing they are important and unique individuals. At Tiny Twisters they will develop confidence in their abilites and a sense of connectedness in the community. Families will be offerred information and education to support their children in this journey. Organizations process to review Form 990The 990 is prepared by the accountant, reviewed by the Director and Accountant, then presented to the Board Treasurer for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy not reviewed annually. It is reviewed as issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15A - Compensation process for top official.The Directors compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation - The documents are filed in a binder with all other public records and are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266388
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266388
IRS990/TotalProgramServiceRevenueAmt0290842
IRS990/TotalReportableCompFromOrgAmt036776
IRS990/TotalRevenueGrp/ExclusionAmt02531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320467
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IRS990/USAddress/AddressLine1Txt0933 Central Street
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/WebsiteAddressTxt0www.tinytwistersccc.org
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06036711109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny Twisters Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0205118396
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Rowell Drive
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07203E6A1C5CC3A0F43D462B5407D53131B0C9883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07203E6A1C5CC3A0F43D462B5407D53131B0C9883
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00219492018317qyf4nuw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.181.79.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814789118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003276
ReturnHeader/PreparerPersonGrp/PhoneNum06032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly R Edwards CPA
ReturnHeader/ReturnTs02018-11-13T15:32:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,153
Liabilities
$7,310
Net assets
$45,843
Revenue
$320,467
Expenses
$318,984
Net income
$1,483
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