Civic Intelligence

Tiny Dynamite Inc.

990EZ • Fiscal year 2021 • EIN 45-4035025

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileTINYDYNAMITE.ORG
PO Box 15129Philadelphia, PA 19130

(215) 399-0088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,917

Up $2,191 (+5.0%) from 2020

Net Assets

Up

$45,911

Up $3,874 (+9.2%) from 2020

Liabilities

Down

$6

Down $1,683 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$76,881

Down $14,886 (-16%) from 2020

Expenses

Down

$73,007

Down $14,098 (-16%) from 2020

Net Income

Down

$3,874

Down $788 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2017: $40,633Liabilities 2017: $02017Assets 2018: $36,616Liabilities 2018: $02018Assets 2019: $50,303Liabilities 2019: $12,9282019Assets 2020: $43,726Liabilities 2020: $1,689Net Assets 2020: $42,0372020Assets 2021: $45,917Liabilities 2021: $6Net Assets 2021: $45,9112021Assets 2022: $78,994Liabilities 2022: $13,598Net Assets 2022: $65,3962022Assets 2023: $65,849Liabilities 2023: $529Net Assets 2023: $65,3202023Assets 2024: $108,154Liabilities 2024: $358Net Assets 2024: $107,7962024

Highlighted filing

2021

Assets$45,917
Liabilities$6
Net Assets$45,911
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $102,391Expenses 2017: $89,589Net Income 2017: $12,8022017Revenue 2018: $57,429Expenses 2018: $61,901Net Income 2018: -$4,4722018Revenue 2019: $75,852Expenses 2019: $74,639Net Income 2019: $1,2132019Revenue 2020: $91,767Expenses 2020: $87,105Net Income 2020: $4,6622020Revenue 2021: $76,881Expenses 2021: $73,007Net Income 2021: $3,8742021Revenue 2022: $134,341Expenses 2022: $114,856Net Income 2022: $19,4852022Revenue 2023: $113,605Expenses 2023: $113,681Net Income 2023: -$762023Revenue 2024: $132,816Expenses 2024: $90,340Net Income 2024: $42,4762024

Highlighted filing

2021

Revenue$76,881
Expenses$73,007
Net Income$3,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$76,881
Mission and Program Overview

Mission

THEATER PRODUCTIONS

Program Services

DescriptionGrantsExpenses
PRODUCTION OF "SOCIAL DISTANCES"PRODUCTION OF "A BREATH FOR US"PRODUCTION OF "GEORGIANA RECOVERED IN TIMEX;$0$26,015
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN MACMILLANEx OfficioPT$18,525-$18,525
SARAH WEINSTEINPresidentPT$0--
LUCILLE LARKINVice President-$0--
JENNIFER PRATT JOHNSONTreasurer-$0--
BARBARA BYRNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tiny Dynamite Inc
EIN
45-4035025
Phone
2153990088
Address
PO BOX 15129, PHILADELPHIA, PA 19130

Signing Officer

Name
Kathryn Macmillan
Title
Executive Director
Phone
2153990088
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 469.”

Form 990EZ, Part I, Line 16

“MARKETING 830.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1527.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1895.”

Form 990EZ, Part I, Line 16

“POSTAGE 7082.”

Form 990EZ, Part I, Line 16

“SUPPLIES AND PROPS 4441.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 505.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSE 2334.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 672.”

Form 990EZ, Part II, Line 24

“Grant receivable 15000. 500.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 947. 943.”

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH WEINSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN MACMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01443
IRS990EZ/OtherExpensesTotalAmt019286
IRS990EZ/OtherRevenueTotalAmt0469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt013900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF "SOCIAL DISTANCES"PRODUCTION OF "A BREATH FOR US"PRODUCTION OF "GEORGIANA RECOVERED IN TIMEX;
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030869
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073007
IRS990EZ/TotalProgramServiceExpensesAmt026015
IRS990EZ/TotalRevenueAmt076881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TINYDYNAMITE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 2636. 2020: 469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03105
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0401215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 1527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 7082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND PROPS 4441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELECOMMUNICATIONS 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS EXPENSE 2334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL EXPENSES 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT RECEIVABLE 15000. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ASSETS 947. 943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MACMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153990088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY DYNAMITE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0454035025
ReturnHeader/Filer/PhoneNum02153990088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15129
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renzi Bernardi Suarez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Haddonfield Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Suarez CPA MBA
ReturnHeader/ReturnTs02021-12-22T09:35:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACMILLAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,917
Liabilities
$6
Net assets
$45,911
Revenue
$76,881
Expenses
$73,007
Net income
$3,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.33$0.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.14$1.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$1.34$1.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.92$0.87$0.05
2019Summary only. Only limited summary data is available for this year.$0.50$0.13$0.76$0.75$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.57$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$1.02$0.90$0.13