Civic Intelligence

Tinysmiles Inc

990PF • Fiscal year 2017 • EIN 45-4435686

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,397

Down $7,555 (-58%) from 2016

Net Assets

Down

$5,397

Down $7,555 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$18,913

Down $10,456 (-36%) from 2016

Expenses

Up

$23,134

Up $1,503 (+6.9%) from 2016

Net Income

Down

-$4,221

Down $11,959 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$5,397
Liabilities$0
Net Assets$5,397
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$18,913
Expenses$23,134
Net Income-$4,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-14
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 Appendix249 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067540
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92558
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0SECRETARY OF STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE USHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINYSMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0454435686
ReturnHeader/Filer/PhoneNum05108289644
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 486
ReturnHeader/Filer/USAddress/CityNm0GALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941731079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis D Morita CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 W Pine St 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952402048
ReturnHeader/PreparerPersonGrp/PhoneNum02093685324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis D Morita CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:55:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,397
Liabilities
$0
Net assets
$5,397
Revenue
$18,913
Expenses
$23,134
Net income
-$4,221
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