Civic Intelligence

Tinysmiles Inc

EIN 45-4435686 • Galt, CA

PO Box 486Galt, CA 95632
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,882

Up $1,515 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$10,882

Up $1,515 (+16%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$13,446

Up $1,785 (+15%) from 2019

Expenses

Down

$11,931

Down $4,140 (-26%) from 2019

Net Income

Up

$1,515

Up $5,925 (+134%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $2,440Liabilities 2014: $0Net Assets 2014: $2,4402014Assets 2015: $5,214Liabilities 2015: $0Net Assets 2015: $5,2142015Assets 2016: $12,952Liabilities 2016: $0Net Assets 2016: $12,9522016Assets 2017: $5,397Liabilities 2017: $0Net Assets 2017: $5,3972017Assets 2018: $13,777Liabilities 2018: $0Net Assets 2018: $13,7772018Assets 2019: $9,367Liabilities 2019: $0Net Assets 2019: $9,3672019Assets 2020: $10,882Liabilities 2020: $0Net Assets 2020: $10,8822020

Highlighted filing

2020

Assets$10,882
Liabilities$0
Net Assets$10,882
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $17,021Expenses 2014: $14,581Net Income 2014: $2,4402014Revenue 2015: $11,295Expenses 2015: $7,408Net Income 2015: $3,8872015Revenue 2016: $29,369Expenses 2016: $21,631Net Income 2016: $7,7382016Revenue 2017: $18,913Expenses 2017: $23,134Net Income 2017: -$4,2212017Revenue 2018: $23,794Expenses 2018: $15,414Net Income 2018: $8,3802018Revenue 2019: $11,661Expenses 2019: $16,071Net Income 2019: -$4,4102019Revenue 2020: $13,446Expenses 2020: $11,931Net Income 2020: $1,5152020

Highlighted filing

2020

Revenue$13,446
Expenses$11,931
Net Income$1,515
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,882
Liabilities
$0
Net assets
$10,882
Revenue
$13,446
Expenses
$11,931
Net income
$1,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$13.4$11.9$1.52
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$11.7$16.1$4.41
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$23.8$15.4$8.38
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$18.9$23.1$4.22
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$29.4$21.6$7.74
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$11.3$7.41$3.89
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$17.0$14.6$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KEISERPresident-$0--
JEAN KEISERVice President-$0--
LORRAINE USHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tinysmiles Inc
EIN
45-4435686
Phone
5108289644
Address
PO BOX 486, GALT, CA 95632

Signing Officer

Name
Lorraine Usher
Title
Treasurer
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
TCH Tax Services
Address
214 W Lockeford St Ste 8, Lodi, CA 95240
Preparer
Tammy C Hulme EA
Phone
2096258120
Raw XML Appendix217 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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