Civic Intelligence

Rosies Tiny Tots Ministry Inc.

990 • Fiscal year 2021 • EIN 35-2135367

Sep 01, 2020 to Aug 31, 2021 • Filed on May 12, 2022

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

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$306,049

Up $19,056 (+6.6%) from 2020

Net Assets

Up

$178,306

Up $30,439 (+21%) from 2020

Liabilities

Down

$127,743

Down $11,383 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$673,203

Down $3,635 (-0.5%) from 2020

Expenses

Up

$642,535

Up $62,642 (+11%) from 2020

Net Income

Down

$30,668

Down $66,277 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$306,049
Liabilities$127,743
Net Assets$178,306
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$673,203
Expenses$642,535
Net Income$30,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$673,203
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$139,012$207,091▲ $68,079
Cash and Non-Interest-Bearing Accounts$147,981$90,754▼ $57,227
Savings and Temporary Cash Investments-$8,204-
Total Assets$286,993$306,049▲ $19,056
Liabilities
Other Liabilities$139,126$124,177▼ $14,949
Accounts Payable and Accrued Expenses-$3,566-
Total Liabilities$139,126$127,743▼ $11,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,867$178,306▲ $30,439
Total Net Assets Fund Balance$147,867$178,306▲ $30,439
Total Liabilities and Net Assets / Fund Balance$286,993$306,049▲ $19,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,091$161,641$368,732
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon FloydExecutive DiFT$86,700$86,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$610,879
Program Service Revenue
$62,321
Investment Income
$3
Other Revenue
$0
All Other Contributions
$65,073
Change in Net Assets
$30,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,070
Other Expenses$319,465
Total Fundraising Expense$46,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,383$37,477$24,984$249,844
Occupancy$53,386$10,678$7,118$71,182
Payroll Taxes$52,315$10,463$6,975$69,753
Travel$25,838--$25,838
Other Expenses$32,189$23,711-$23,711
Depreciation Depletion$22,353--$22,353
All Other Expenses$14,710$2,868$13$17,591
Insurance$7,095$5,676$1,419$14,190
Interest$3,462$2,770$692$6,924
Fees for Services Management$4,908$982$655$6,545
Office Expenses$4,697$993$633$6,323
Fees for Services Accounting$2,937$2,350$588$5,875
Advertising-$1,089$2,541$3,630
Other Employee Benefits$2,605$521$347$3,473
Information Technology$628$126$84$838
Fees for Services Legal-$588-$588
Total Functional Expenses$496,194$100,292$46,049$642,535
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$80,113
Marlin Loan$28,578
Ally Lending$9,241
Wells Fargo$3,362
Credit Cards$2,883
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tangela Floyd
Formed
2001
Voting Board Members
5
Independent Board Members
3
Employees
26

Preparer

Firm
Allman Johnson Company LLC
Address
10499 N COLLEGE AVE, CARMEL, IN 46280
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANGELA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03179196062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIE'S TINY TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLMAN JOHNSON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010499 N COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046280
ReturnHeader/PreparerPersonGrp/PhoneNum03178431040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY R JOHNSON CPA
ReturnHeader/ReturnTs02022-08-19T09:22:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,049
Liabilities
$127,743
Net assets
$178,306
Revenue
$673,203
Expenses
$642,535
Net income
$30,668
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