Civic Intelligence

Tinysmiles Inc

990PF • Fiscal year 2018 • EIN 45-4435686

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
PO 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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,777

Up $8,380 (+155%) from 2017

Net Assets

Up

$13,777

Up $8,380 (+155%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$23,794

Up $4,881 (+26%) from 2017

Expenses

Down

$15,414

Down $7,720 (-33%) from 2017

Net Income

Up

$8,380

Up $12,601 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$13,777
Liabilities$0
Net Assets$13,777
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$23,794
Expenses$15,414
Net Income$8,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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
PO BOX 486, GALT, CA 95632

Signing Officer

Name
Lorraine Usher
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
TCH Tax Services
Address
214 W Lockeford St Ste 1, Lodi, CA 95240
Preparer
Tammy C Hulme EA
Phone
2096258120
Raw XML Appendix239 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/ReturnTs02019-05-14T12:11:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,777
Liabilities
$0
Net assets
$13,777
Revenue
$23,794
Expenses
$15,414
Net income
$8,380
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