Civic Intelligence

Rosies Tiny Tots Ministry Inc.

990 • Fiscal year 2020 • EIN 35-2135367

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 05, 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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$286,993

Up $141,036 (+97%) from 2019

Net Assets

Up

$147,867

Up $96,949 (+190%) from 2019

Liabilities

Up

$139,126

Up $44,087 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$676,838

Up $279,104 (+70%) from 2019

Expenses

Up

$579,893

Up $151,520 (+35%) from 2019

Net Income

Up

$96,945

Up $127,584 (+416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$286,993
Liabilities$139,126
Net Assets$147,867
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$676,838
Expenses$579,893
Net Income$96,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$676,838
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
Cash and Non-Interest-Bearing Accounts$12,985$147,981▲ $134,996
Land, Buildings, and Equipment, Net$132,972$139,012▲ $6,040
Total Assets$145,957$286,993▲ $141,036
Liabilities
Other Liabilities$95,039$139,126▲ $44,087
Total Liabilities$95,039$139,126▲ $44,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,918$147,867▲ $96,949
Total Net Assets Fund Balance$50,918$147,867▲ $96,949
Total Liabilities and Net Assets / Fund Balance$145,957$286,993▲ $141,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,012$139,288$278,300
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon FloydExecutive DiFT$77,400$77,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$634,456
Program Service Revenue
$42,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,098
Salaries, Compensation, and Employee Benefits$288,795
Total Fundraising Expense$47,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,243$40,849$27,232$272,324
Occupancy$71,435$14,288$9,525$95,248
Travel$34,818--$34,818
Insurance$8,754$7,004$1,751$17,509
Payroll Taxes$12,012$2,402$1,602$16,016
All Other Expenses$9,617$3,935$39$13,591
Interest$6,482$5,186$1,297$12,965
Advertising-$1,890$4,411$6,301
Other Expenses$23,264$5,574-$5,574
Fees for Services Management$3,772$754$503$5,029
Depreciation Depletion$4,524--$4,524
Fees for Services Accounting$2,230$1,784$446$4,460
Office Expenses$2,992$637$403$4,032
Fees for Services Legal-$1,442-$1,442
Information Technology$781$156$104$1,041
Other Employee Benefits$341$68$46$455
Total Functional Expenses$446,565$85,969$47,359$579,893
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$74,126
Sba Ppp Loan$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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. It is also used for planning and budget discussion.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required each year to certify that they are in compliance with the conflict of interest policy. Each member sign and acknowledge they are in compliance and certifications are kept on file each year.”

Form 990, Page 6, Part VI, Line 15A

“All compensation recommendations are reviewed by a third party benefit consultant with contemporaneous substatiation to support decision.”

Form 990, Page 6, Part VI, Line 15B

“All compensation recommendations are reviewed by a third party benefit consultant with contemporaneous substantiation to support decision.”

Form 990, Page 6, Part VI, 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
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
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tangela Floyd
Formed
2001
Voting Board Members
5
Independent Board Members
3
Employees
27

Preparer

Firm
Allman Johnson Company LLC
Address
10499 N COLLEGE AVE, INDIANAPOLIS, IN 46280-1436
Preparer
Shelley R Johnson CPA
Phone
3178431040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Raw XML Appendix353 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/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED EACH YEAR TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER SIGN AND ACKNOWLEDGE THEY ARE IN COMPLIANCE AND CERTIFICATIONS ARE KEPT ON FILE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION RECOMMENDATIONS ARE REVIEWED BY A THIRD PARTY BENEFIT CONSULTANT WITH CONTEMPORANEOUS SUBSTATIATION TO SUPPORT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION RECOMMENDATIONS ARE REVIEWED BY A THIRD PARTY BENEFIT CONSULTANT WITH CONTEMPORANEOUS SUBSTANTIATION TO SUPPORT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145957
IRS990/TotalAssetsEOYAmt0286993
IRS990/TotalAssetsGrp/BOYAmt0145957
IRS990/TotalAssetsGrp/EOYAmt0286993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634456
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095039
IRS990/TotalLiabilitiesEOYAmt0139126
IRS990/TotalLiabilitiesGrp/BOYAmt095039
IRS990/TotalLiabilitiesGrp/EOYAmt0139126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147867
IRS990/TotalProgramServiceExpensesAmt0446565
IRS990/TotalProgramServiceRevenueAmt042382
IRS990/TotalReportableCompFromOrgAmt077400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286993
IRS990/TravelGrp/ProgramServicesAmt034818
IRS990/TravelGrp/TotalAmt034818
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd046236
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANGELA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03179196062
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIE'S TINY TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0352135367
ReturnHeader/Filer/USAddress/AddressLine1Txt03764 N LELAND AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B567FA542B3DC8100CDA62271F75A9511B2EA04E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B567FA542B3DC8100CDA62271F75A9511B2EA04E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.163.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTm010:08:01
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/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY R JOHNSON CPA
ReturnHeader/ReturnTs02020-11-09T09:25:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,993
Liabilities
$139,126
Net assets
$147,867
Revenue
$676,838
Expenses
$579,893
Net income
$96,945
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