Civic Intelligence

Tinysmiles Inc

990PF • Fiscal year 2014 • EIN 45-4435686

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2017

Organization Profile
P O Box 486Galt, CA 95632

(510) 828-9644

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,440

No earlier filing loaded for comparison.

Net Assets

$2,440

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

$17,021

No earlier filing loaded for comparison.

Expenses

$14,581

No earlier filing loaded for comparison.

Net Income

$2,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$2,440
Liabilities$0
Net Assets$2,440
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$17,021
Expenses$14,581
Net Income$2,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th 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
P O BOX 486, GALT, CA 95632

Signing Officer

Name
Lorraine Usher
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis D Morita CPA
Address
404 W Pine St 7, Lodi, CA 95240-2048
Preparer
Dennis D Morita CPA
Phone
2093685324
Raw XML Appendix183 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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ReturnHeader/Filer/EIN0454435686
ReturnHeader/Filer/PhoneNum05108289644
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis D Morita CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 W Pine St 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02093685324
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:20:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440
Liabilities
$0
Net assets
$2,440
Revenue
$17,021
Expenses
$14,581
Net income
$2,440
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