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

Organization ProfileWWW.TIXFORTOTS.ORG
PO Box 408655104-9998
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$31,861

Down $26,529 (-45%) from 2011

Net Assets

Down

$27,136

Down $21,387 (-44%) from 2011

Liabilities

Down

$4,725

Down $5,142 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,207,306

Up $474,208 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $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$31,861
Liabilities$4,725
Net Assets$27,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $1,207,3062012Revenue 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$1,207,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$1,208,351
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
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IRS990/Description0PROGRAM SERVICE: TICKET DISTRIBUTION THE ORGANIZATION RECEIVED APPROXIMATELY 23,000 TICKETS TO VARIOUS LOCAL EVENTS FROM DIFFERENT ENTITIES. THESE TICKETS WERE IN TURN DISTRIBUTED TO 100 VARIOUS NONPROFIT ORGANIZATIONS ALLOWING OVER 11,000 KIDS TO ATTEND OVER 415 DIFFERENT EVENTS. THE TICKETS ARE USED BY NONPROFIT ORGANIZATIONS AS REWARDS, INCENTIVES AND INSPIRATION ENABLING THEIR PARTNERS TO REACH THE KIDS THEY SERVE AND IMPROVE THEIR OUTCOMES IN WAYS PREVIOUSLY UNIMAGINABLE. ONE SCHOOL PARTNER FOUND SIGNIFICANT DECREASES IN DISCIPLINARY OFFICE REFERRALS IN SIX MONTHS USING TIX FOR TOTS EVENTS AS AN INCENTIVE TO IMPROVE BEHAVIOR AND PERFORMANCE.
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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/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055426

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,861
Liabilities
$4,725
Net assets
$27,136
Revenue
-
Expenses
$1,207,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.82$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.97$0.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.21
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.75$0.73$0.02