Civic Intelligence

Rosies Tiny Tots Ministry Inc.

990 • Fiscal year 2018 • EIN 35-2135367

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$17,620

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$166,516

Down $35,379 (-18%) from 2017

Net Assets

Down

$81,557

Down $16,673 (-17%) from 2017

Liabilities

Down

$84,959

Down $18,706 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$519,853

Down $108,473 (-17%) from 2017

Expenses

Down

$536,526

Down $87,672 (-14%) from 2017

Net Income

Down

-$16,673

Down $20,801 (-504%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$166,516
Liabilities$84,959
Net Assets$81,557
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$519,853
Expenses$536,526
Net Income-$16,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$519,853
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$144,742$146,106▲ $1,364
Cash and Non-Interest-Bearing Accounts$49,841$13,261▼ $36,580
Accounts Receivable$6,143$7,149▲ $1,006
Prepaid Expenses and Deferred Charges$1,169--
Total Assets$201,895$166,516▼ $35,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,213$84,060▼ $18,153
Accounts Payable and Accrued Expenses$1,452$899▼ $553
Total Liabilities$103,665$84,959▼ $18,706
Net Assets / Fund Balance
Unrestricted Net Assets$98,230$81,557▼ $16,673
Total Net Assets Fund Balance$98,230$81,557▼ $16,673
Total Liabilities and Net Assets / Fund Balance$201,895$166,516▼ $35,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,541$69,691$207,232
Other Land Buildings$8,565$37,685$46,250
Equipment-$3,210$3,210
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter J BoydDirectorFT$17,620$17,620
Rosie B BoydExec DirectorFT$17,087$17,087

Board Members and Trustees

NameTitle
Eric FloydDirector
Bobby CaperSect.
Tangela FloydTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,807
Other Expenses$262,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,896--$215,896
Occupancy$88,639--$88,639
Current Officers, Directors, Trustees, and Key Employees$17,087$17,620-$34,707
Payroll Taxes$19,991$3,213-$23,204
Office Expenses$588$16,871-$17,459
Fees for Services Accounting-$13,634-$13,634
Interest-$13,088-$13,088
Other Expenses$10,148$2,143-$12,291
Depreciation Depletion-$7,110-$7,110
Insurance$4,647$791-$5,438
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$460,068$76,458$0$536,526
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
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, 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. It is also use for planning and budget discussion.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A and 15B

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

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
Phone
3175474720
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Boyd
Formed
2001
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
24

Preparer

Firm
Maitland and Associates Inc
Address
5936 N Keystone Avenue Ste 203, Indianapolis, IN 46220
Preparer
Kingsley D Maitland CPA MBA
Phone
3178494628
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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 use 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 substantiation to support decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201895
IRS990/TotalAssetsEOYAmt0166516
IRS990/TotalAssetsGrp/BOYAmt0201895
IRS990/TotalAssetsGrp/EOYAmt0166516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103665
IRS990/TotalLiabilitiesEOYAmt084959
IRS990/TotalLiabilitiesGrp/BOYAmt0103665
IRS990/TotalLiabilitiesGrp/EOYAmt084959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081557
IRS990/TotalProgramServiceExpensesAmt0460068
IRS990/TotalProgramServiceRevenueAmt0519853
IRS990/TotalReportableCompFromOrgAmt034707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55125
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03175474720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071E546C641AC3A6A795A0B223EEE5C7E6853E4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E546C641AC3A6A795A0B223EEE5C7E6853E4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.189.188.208
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:23:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maitland and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 N Keystone Avenue Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046220
ReturnHeader/PreparerPersonGrp/PhoneNum03178494628
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kingsley D Maitland CPA MBA
ReturnHeader/ReturnTs02019-07-15T05:40:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,516
Liabilities
$84,959
Net assets
$81,557
Revenue
$519,853
Expenses
$536,526
Net income
-$16,673
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