Civic Intelligence

Tix for Tots Inc

990 • Fiscal year 2012 • EIN 41-2020944

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 29, 2014

PO Box 408655104-9998
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$29,053

Down $29,337 (-50%) from 2011

Net Assets

Down

$22,244

Down $26,279 (-54%) from 2011

Liabilities

Down

$6,809

Down $3,058 (-31%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,209,174

Up $476,076 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $58,390Liabilities 2011: $9,867Net Assets 2011: $48,5232011Assets 2012: $29,053Liabilities 2012: $6,809Net Assets 2012: $22,2442012Assets 2012: $31,861Liabilities 2012: $4,725Net Assets 2012: $27,1362012Assets 2013: $38,426Liabilities 2013: $13,893Net Assets 2013: $24,5332013Assets 2014: $72,122Liabilities 2014: $12,325Net Assets 2014: $59,7972014Assets 2015: $120,004Liabilities 2015: $9,950Net Assets 2015: $110,0542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$29,053
Liabilities$6,809
Net Assets$22,244

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,004Expenses 2011: $733,098Net Income 2011: $16,9062011Expenses 2012: $1,209,1742012Expenses 2012: $1,207,3062012Revenue 2013: $967,149Expenses 2013: $964,860Net Income 2013: $2,2892013Revenue 2014: $821,430Expenses 2014: $786,166Net Income 2014: $35,2642014Revenue 2015: $799,586Expenses 2015: $749,329Net Income 2015: $50,2572015Revenue 2016: $767,180Expenses 2016: $811,673Net Income 2016: -$44,4932016

Highlighted filing

2012

Revenue-
Expenses$1,209,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$1,207,230
Mission and Program Overview

Mission

The mission of tix for tots is to provide children with experiences today to inspire dreams, hopes, and achievements of tomorrow. This mission is accomplished via the distribution of donated athletic, theater, concert, museum, and other tickets to children through local partner organizations.

Filing and Contact Details

Filer

EIN
41-2020944
Raw XML AppendixShowing 400 of 409 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS AMENDED TO REPORT CHANGES IN FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2012. AFTER THESE APPLIED CHANGES, NET ASSETS OF THE ORGANIZATION HAVE DECREASED 4,892 TO 22,244 FROM WHAT WAS ORIGINALLY REPORTED. THANK YOU.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSION OF TIX FOR TOTS IS TO PROVIDE CHILDREN WITH EXPERIENCES TODAY TO INSPIRE DREAMS, HOPES, AND ACHIEVEMENTS OF TOMORROW. THIS MISSION IS ACCOMPLISHED VIA THE DISTRIBUTION OF DONATED ATHLETIC, THEATER, CONCERT, MUSEUM, AND OTHER TICKETS TO CHILDREN THROUGH LOCAL PARTNER ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND SUBMIT TO THE BOARD CHAIR, WHO REVIEWS EACH STATMENT FOR CONFLICT. THESE SIGNED STATEMENTS ARE RETAINED IN OUR BANK LOCK BOX.
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IRS990ScheduleO/GeneralExplanation/Explanation5CURRENTLY THERE IS ONLY ONE EMPLOYEE AND THEY RECEIVE A PERFORMANCE REVIEW IN JANUARY EACH YEAR. COMPENSATION CHANGES ARE PROPOSED BY THE HR COMMITTEE AND VOTED ON BY THE BOARD.
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ReasonableCauseExplanation/Explanation0THIS IS AN ATTACHMENT AND WRITTEN REQUEST FOR PENALTY ABATEMENT AS ENFORCED BY SECTION 6652 OF THE INTERNAL REVENUE CODE AS TIX FOR TOTS, INC. (EIN: 41-2020944) IS KNOWINGLY FILING ITS ANNUAL REPORT PAST THE ORGANIZATION'S EXTENDED DUE DATE OF NOVEMBER 15, 2013. REASONABLE CAUSE FOR FAILING TO FILE CAN BE DEMONSTRATED BY THE ORGANIZATION FOR FAILING TO TIMELY FILE ITS RETURN BY ITS EXTENDED DUE DATE. BECAUSE OF REASONABLE CAUSE, SCHEDULE B OF FORM 990 IS INCLUDED WITH THE RETURN LISTING DONORS CONTRIBUTING GREATER THAN 2% OF THE ORGANIZATION'S RECEIPTS AS REQUIRED BY COMPLAINCE REGULATIONS AND NOT-FOR- PROFIT ENTITIES. THE ORGANIZATION WAS ORIGINALLY UNAWARE IT SHOULD BE TRACKING AND REPORTING THIS INFORMATION UNTIL RECENT EVENTS. THE ORGANIZATION IS ALSO RUN BY A GROUP OF VOLUNTEERS WITH ONE EMPLOYEE. THE ORGANIZATION HAS ALWAYS EXERCISED DUE CARE WHILE PRACTICING FINANCIAL TRANSPARENCY. THE ORGANIZATION REQUESTS LENIENCY AND A FIRST-TIME ABATEMENT PENALTY WAIVER. THE ORGANIZATION HAS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412020944
ReturnHeader/Filer/Name/BusinessNameLine10TIX FOR TOTS INC
ReturnHeader/Filer/NameControl0TIXF
ReturnHeader/Filer/Phone06129864711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4086
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551049998
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0MATT TIANO
ReturnHeader/Officer/Phone06129864711
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS PARK

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