Civic Intelligence

Rosies Tiny Tots Ministry Inc.

990 • Fiscal year 2019 • EIN 35-2135367

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

(317) 919-6062

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$145,957

Down $20,559 (-12%) from 2018

Net Assets

Down

$50,918

Down $30,639 (-38%) from 2018

Liabilities

Up

$95,039

Up $10,080 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$397,734

Down $122,119 (-23%) from 2018

Expenses

Down

$428,373

Down $108,153 (-20%) from 2018

Net Income

Down

-$30,639

Down $13,966 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$145,957
Liabilities$95,039
Net Assets$50,918
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$397,734
Expenses$428,373
Net Income-$30,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$397,734
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,106$132,972▼ $13,134
Cash and Non-Interest-Bearing Accounts$13,261$12,985▼ $276
Accounts Receivable$7,149--
Total Assets$166,516$145,957▼ $20,559
Liabilities
Other Liabilities$84,060$95,039▲ $10,979
Accounts Payable and Accrued Expenses$899--
Total Liabilities$84,959$95,039▲ $10,080
Net Assets / Fund Balance
Unrestricted Net Assets$81,557$50,918▼ $30,639
Total Net Assets Fund Balance$81,557$50,918▼ $30,639
Total Liabilities and Net Assets / Fund Balance$166,516$145,957▼ $20,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,972$134,768$267,740
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tangela FloydCo-president
Rosie BoydPresident
Sheldon FloydExecutive Di
Bobby GatesSecretary
Walter BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,589
Program Service Revenue
$52,145
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-30,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,875
Salaries, Compensation, and Employee Benefits$210,498
Total Fundraising Expense$32,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,296$76,237$19,059$190,592
Occupancy$31,962$25,570$6,393$63,925
Other Expenses$22,721--$22,721
Payroll Taxes$9,234$7,387$1,847$18,468
Depreciation Depletion$16,757--$16,757
Insurance$5,741$4,593$1,148$11,482
All Other Expenses$3,870$5,409$221$9,500
Fees for Services Management$4,512$3,610$903$9,025
Office Expenses$2,243$1,795$449$4,487
Advertising--$2,459$2,459
Other Employee Benefits$719$575$144$1,438
Fees for Services Legal-$891-$891
Total Functional Expenses$269,683$126,067$32,623$428,373
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
Mortgage Payable$86,641
Toyota Financial Services$8,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ROSIE'S TINY TOTS INC
EIN
35-2135367
Address
3764 N LELAND AVENUE, INDIANAPOLIS, IN 46218-1752

Signing Officer

Name
Tangela Floyd
Title
Co-president
Phone
3179196062
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tangela Floyd
Formed
2001
Voting Board Members
5
Independent Board Members
3
Employees
24

Preparer

Firm
Allman Johnson Company LLC
Address
10499 N COLLEGE AVE, INDIANAPOLIS, IN 46280-1436
Preparer
Shelley R Johnson CPA
Phone
3178431040
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIE'S TINY TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0352135367
ReturnHeader/Filer/USAddress/AddressLine1Txt03764 N LELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462181752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B567FA542B3DC8100CDA62271F75A9511B2EA04E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B567FA542B3DC8100CDA62271F75A9511B2EA04E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.163.98
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm018:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272669661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLMAN JOHNSON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010499 N COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462801436
ReturnHeader/PreparerPersonGrp/PhoneNum03178431040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY R JOHNSON CPA
ReturnHeader/ReturnTs02020-07-15T17:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,957
Liabilities
$95,039
Net assets
$50,918
Revenue
$397,734
Expenses
$428,373
Net income
-$30,639
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