Civic Intelligence

Rosies Tiny Tots Ministry Inc.

990 • Fiscal year 2015 • EIN 35-2135367

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.ROSIESTINYTOTS.ORG
3764 N Leland AvenueIndianapolis, IN 46218-1752

(317) 547-4720

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$216,167

Down $8,960 (-4.0%) from 2014

Net Assets

Up

$82,287

Up $3,065 (+3.9%) from 2014

Liabilities

Down

$133,880

Down $12,025 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$680,439

Down $4,067 (-0.6%) from 2014

Expenses

Up

$677,374

Up $30,530 (+4.7%) from 2014

Net Income

Down

$3,065

Down $34,597 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2013: $203,770Liabilities 2013: $162,211Net Assets 2013: $41,5592013Assets 2014: $225,127Liabilities 2014: $145,905Net Assets 2014: $79,2222014Assets 2015: $216,167Liabilities 2015: $133,880Net Assets 2015: $82,2872015Assets 2016: $212,400Liabilities 2016: $118,298Net Assets 2016: $94,1022016Assets 2017: $201,895Liabilities 2017: $103,665Net Assets 2017: $98,2302017Assets 2018: $166,516Liabilities 2018: $84,959Net Assets 2018: $81,5572018Assets 2019: $145,957Liabilities 2019: $95,039Net Assets 2019: $50,9182019Assets 2020: $286,993Liabilities 2020: $139,126Net Assets 2020: $147,8672020Assets 2021: $306,049Liabilities 2021: $127,743Net Assets 2021: $178,3062021Assets 2022: $521,203Liabilities 2022: $0Net Assets 2022: $521,2032022Assets 2023: $594,696Liabilities 2023: $98,248Net Assets 2023: $496,4482023Assets 2024: $624,011Liabilities 2024: $138,905Net Assets 2024: $485,1062024

Highlighted filing

2015

Assets$216,167
Liabilities$133,880
Net Assets$82,287
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $772,6732013Revenue 2014: $684,506Expenses 2014: $646,844Net Income 2014: $37,6622014Revenue 2015: $680,439Expenses 2015: $677,374Net Income 2015: $3,0652015Revenue 2016: $685,521Expenses 2016: $673,706Net Income 2016: $11,8152016Revenue 2017: $628,326Expenses 2017: $624,198Net Income 2017: $4,1282017Revenue 2018: $519,853Expenses 2018: $536,526Net Income 2018: -$16,6732018Revenue 2019: $397,734Expenses 2019: $428,373Net Income 2019: -$30,6392019Revenue 2020: $676,838Expenses 2020: $579,893Net Income 2020: $96,9452020Revenue 2021: $673,203Expenses 2021: $642,535Net Income 2021: $30,6682021Revenue 2022: $1,102,736Expenses 2022: $759,839Net Income 2022: $342,8972022Revenue 2023: $1,056,913Expenses 2023: $1,081,668Net Income 2023: -$24,7552023Revenue 2024: $1,269,308Expenses 2024: $1,282,162Net Income 2024: -$12,8542024

Highlighted filing

2015

Revenue$680,439
Expenses$677,374
Net Income$3,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$680,439
Mission and Program Overview

Mission

The mission of our organization is to provide a spiritual, educational, and conducive learning environment for children and outreach ministries for families in need.

To provide faith-based ministerial childcare and outreach services to low income families in the Indianapolis communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,933$159,536▼ $7,397
Cash and Non-Interest-Bearing Accounts$58,194$56,631▼ $1,563
Total Assets$225,127$216,167▼ $8,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,931$131,944▼ $10,987
Accounts Payable and Accrued Expenses$2,974$1,936▼ $1,038
Total Liabilities$145,905$133,880▼ $12,025
Net Assets / Fund Balance
Unrestricted Net Assets$79,222$82,287▲ $3,065
Total Net Assets Fund Balance$79,222$82,287▲ $3,065
Total Liabilities and Net Assets / Fund Balance$225,127$216,167▼ $8,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,346$61,886$207,232
Other Land Buildings$14,190$32,060$46,250
Equipment-$3,210$3,210
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric FloydDirector
Walter J BoydDirector
Rosie B BoydExec Director
Bobby CaperSect.
Tangela FloydTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,439
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,780
Other Expenses$236,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,348$29,941-$330,289
Occupancy$89,163--$89,163
Current Officers, Directors, Trustees, and Key Employees$33,570$34,027-$67,597
Payroll Taxes$36,078$6,816-$42,894
Interest-$15,712-$15,712
Office Expenses$2,963$9,987-$12,950
Fees for Services Accounting-$10,800-$10,800
Depreciation Depletion-$7,397-$7,397
Insurance$4,286$745-$5,031
Other Expenses$4,361$538-$4,361
Total Functional Expenses$561,411$115,963$0$677,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is presented at a special meeting of the Board of Directors by the outside accountant along with any management letter issues. The tax return is reviewed and open for discussion.”

Form 990, Part VI, Section B, Line 12C

“Board members are required each year to certify that they are still in compliance with the conflict of interest policy. Certifications are kept on file each year.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request. Hard and/or electronic copies are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Rosies Tiny Tots Inc
EIN
35-2135367
Phone
3175474720
Address
3764 N LELAND AVENUE, INDIANAPOLIS, IN 46218-1752

Signing Officer

Name
Rosie Boyd
Title
Executive Director
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Boyd
Formed
2001
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
32

Preparer

Firm
Maitland and Associates Inc
Address
4701 N Keystone Avenue Ste 250, Indianapolis, IN 46205
Preparer
Kingsley D Maitland CPA MBA
Phone
3178494628
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225127
IRS990/TotalAssetsEOYAmt0216167
IRS990/TotalAssetsGrp/BOYAmt0225127
IRS990/TotalAssetsGrp/EOYAmt0216167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145905
IRS990/TotalLiabilitiesEOYAmt0133880
IRS990/TotalLiabilitiesGrp/BOYAmt0145905
IRS990/TotalLiabilitiesGrp/EOYAmt0133880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082287
IRS990/TotalProgramServiceExpensesAmt0561411
IRS990/TotalProgramServiceRevenueAmt0680439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216167
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55125
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIES TINY TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0352135367
ReturnHeader/Filer/PhoneNum03175474720
ReturnHeader/Filer/USAddress/AddressLine1Txt03764 N LELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462181752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maitland and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 N Keystone Avenue Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum03178494628
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kingsley D Maitland CPA MBA
ReturnHeader/ReturnTs02016-04-15T12:05:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,167
Liabilities
$133,880
Net assets
$82,287
Revenue
$680,439
Expenses
$677,374
Net income
$3,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.49$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$1.06$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.67$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.68$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.63$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.69$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.68$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.77