Civic Intelligence

Tiny Angels Early Learning Center Inc

990EZ • Fiscal year 2012 • EIN 45-0593300

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 36924522
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$14,595

Up $6,067 (+71%) from 2011

Net Assets

$2,374

No earlier filing loaded for comparison.

Liabilities

Up

$12,221

Up $9,564 (+360%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$115,710

Down $20,422 (-15%) from 2011

Expenses

Down

$114,942

Down $6,047 (-5.0%) from 2011

Net Income

Down

$768

Down $14,375 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$10K$0-$10KAssets 2010: $7,904Liabilities 2010: $8,0402010Assets 2011: $8,528Liabilities 2011: $2,6572011Assets 2012: $14,595Liabilities 2012: $12,221Net Assets 2012: $2,3742012Assets 2013: $5,074Liabilities 2013: $9,202Net Assets 2013: -$4,1282013Assets 2014: $3,722Liabilities 2014: $9,862Net Assets 2014: -$6,1402014Assets 2015: $14,693Liabilities 2015: $9,447Net Assets 2015: $5,2462015Assets 2016: $2,884Liabilities 2016: $10,254Net Assets 2016: -$7,3702016Assets 2017: $10,580Liabilities 2017: $0Net Assets 2017: $10,5802017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$14,595
Liabilities$12,221
Net Assets$2,374
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,485Expenses 2010: $147,013Net Income 2010: -$2,5282010Revenue 2011: $136,132Expenses 2011: $120,989Net Income 2011: $15,1432011Revenue 2012: $115,710Expenses 2012: $114,942Net Income 2012: $7682012Revenue 2013: $136,905Expenses 2013: $125,197Net Income 2013: $11,7082013Revenue 2014: $130,194Expenses 2014: $132,206Net Income 2014: -$2,0122014Revenue 2015: $158,802Expenses 2015: $138,766Net Income 2015: $20,0362015Revenue 2016: $144,746Expenses 2016: $141,199Net Income 2016: $3,5472016Revenue 2017: $119,208Expenses 2017: $99,744Net Income 2017: $19,4642017Revenue 2018: $1,090Expenses 2018: $2,803Net Income 2018: -$1,7132018

Highlighted filing

2012

Revenue$115,710
Expenses$114,942
Net Income$768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide childcare in a learning environment for children ages infant to ten years old.

Filing and Contact Details

Filer

EIN
45-0593300
Raw XML Appendix158 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CALVIN GRAY
CompensationExplanation/Compensation/PersonName1ANGELA SCOTT
CompensationExplanation/Compensation/PersonName2LENORE M PEAY
CompensationExplanation/Compensation/PersonName3VEDA SCOTT
CompensationExplanation/Compensation/PersonName4MICHAEL NANCE
CompensationExplanation/Compensation/PersonName5TERESA LEE
CompensationExplanation/Compensation/PersonName6BARBARA HICKS
CompensationExplanation/Compensation/PersonName7ADDIE DOUGLAS
CompensationExplanation/Compensation/PersonName8CAROLYN CROCKETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02680
IRS990EZ/CashSavingsAndInvestments/EOY010582
IRS990EZ/ContributionsGiftsGrantsEtc0528
IRS990EZ/CostOtherBasisAndSalesExpenses02800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0768
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06939
IRS990EZ/GainOrLossFromSaleOfAssets0-2800
IRS990EZ/GrossReceipts0120996
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05871
IRS990EZ/NetAssetsOrFundBalancesBOY05871
IRS990EZ/NetAssetsOrFundBalances/EOY02374
IRS990EZ/NetAssetsOrFundBalancesEOY02374
IRS990EZ/OccupancyRentUtilitiesAndMaint08022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CALVIN GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LENORE M PEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VEDA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL NANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERESA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ADDIE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05848
IRS990EZ/OtherAssetsTotal/EOY04013
IRS990EZ/OtherChangesInNetAssets0-4265
IRS990EZ/OtherExpensesTotal021727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDREN AGES INFANT TO TEN YEARS OLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114415
IRS990EZ/ProgramServiceRevenue0113529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084793
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02486
IRS990EZ/SpecialEventsNetIncomeLoss04453
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02657
IRS990EZ/SumOfTotalLiabilities/EOY012221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101482 TUGGLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CALVIN GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343928311
IRS990EZ/TotalAssets/BOY08528
IRS990EZ/TotalAssets/EOY014595
IRS990EZ/TotalExpenses0114942
IRS990EZ/TotalProgramServiceExpenses0114415
IRS990EZ/TotalRevenue0115710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 11 OFFICE EXPENSE 551 INTERNET & TELECOMUNICATIONS 2,841 CONTINUING ED 297 INSURANCE 1,564 BANK FEES 127 REPAIRS AND MANIT 2,127 SUPPLIES 4,095 VEHICLE 1,097 LICENSES 165 POSTAGE 255 FOOD SUPPLIES 6,054 NON-INVESTMENT DEPRECIATION 2,543 TOTAL 21,727
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -4,265
IRS990ScheduleO/GeneralExplanation/Explanation212,174 7,681 LESS ACCUMULATED DEPRECIATION 6,326 3,668 TOTAL 5,848 4,013
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE - BUS 898 0 PAYROLL TAX 1,759 2,166 OPERATING LOAN 0 10,055
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDREN AGES INFANT TO TEN YEARS OLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450593300
ReturnHeader/Filer/Name/BusinessNameLine10TINY ANGELS EARLY LEARNING CENTER
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0TINY
ReturnHeader/Filer/Phone04343525001
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 369
ReturnHeader/Filer/USAddress/City0APPOMATTOX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CALVIN GRAY
ReturnHeader/Officer/Phone04343525001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENJAMIN H JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023901
ReturnHeader/Preparer/Name0BENJAMIN H JOHNSON
ReturnHeader/Preparer/Phone04343928311
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-22T09:43:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,595
Liabilities
$12,221
Net assets
$2,374
Revenue
$115,710
Expenses
$114,942
Net income
$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.19$1.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$1.59$1.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$1.30$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.37$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.02$1.16$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$1.36$1.21$0.15
2010Summary only. Only limited summary data is available for this year.$0.08$0.08$1.44$1.47$0.03