Civic Intelligence

Tiny K Early Intervention Inc

990 • Fiscal year 2014 • EIN 46-0502119

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization Profiletiny-k.org
2619 W 6th Suite BLawrence, KS 66049

(785) 843-3059

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$289,702

Down $53,804 (-16%) from 2013

Net Assets

Down

$244,302

Down $97,503 (-29%) from 2013

Liabilities

Up

$45,400

Up $43,699 (+2569%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

$762,563

No earlier filing loaded for comparison.

Expenses

Up

$860,066

Up $633,138 (+279%) from 2013

Net Income

-$97,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2013: $343,506Liabilities 2013: $1,701Net Assets 2013: $341,8052013Assets 2014: $289,702Liabilities 2014: $45,400Net Assets 2014: $244,3022014Assets 2015: $257,382Liabilities 2015: $44,534Net Assets 2015: $212,8482015Assets 2016: $244,705Liabilities 2016: $42,788Net Assets 2016: $201,9172016Assets 2017: $240,283Liabilities 2017: $47,883Net Assets 2017: $192,4002017Assets 2018: $222,542Liabilities 2018: $62,241Net Assets 2018: $160,3012018Assets 2019: $156,216Liabilities 2019: $0Net Assets 2019: $156,2162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$289,702
Liabilities$45,400
Net Assets$244,302
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $226,9282013Revenue 2014: $762,563Expenses 2014: $860,066Net Income 2014: -$97,5032014Revenue 2015: $668,122Expenses 2015: $699,576Net Income 2015: -$31,4542015Revenue 2016: $601,411Expenses 2016: $608,295Net Income 2016: -$6,8842016Revenue 2017: $585,718Expenses 2017: $595,235Net Income 2017: -$9,5172017Revenue 2018: $569,313Expenses 2018: $601,412Net Income 2018: -$32,0992018Revenue 2019: $2,786Expenses 2019: $6,871Net Income 2019: -$4,0852019Revenue 2020: $1,550Expenses 2020: $1,541Net Income 2020: $92020

Highlighted filing

2014

Revenue$762,563
Expenses$860,066
Net Income-$97,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$769,622
Mission and Program Overview

Mission

Early childhood intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,805$244,302▼ $97,503
Cash and Non-Interest-Bearing Accounts$288,017$233,422▼ $54,595
Savings and Temporary Cash Investments$36,954$37,473▲ $519
Land, Buildings, and Equipment, Net$18,535$18,807▲ $272
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,506$289,702▼ $53,804
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,701$45,400▲ $43,699
Total Liabilities$1,701$45,400▲ $43,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,805$244,302▼ $97,503
Total Liabilities and Net Assets / Fund Balance$343,506$289,702▼ $53,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,807$4,855$23,662
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Erin BirdChairman
Jean AppelhanzChairman
Lori MichelSecretary
Ryan EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,881
Program Service Revenue
$47,929
Investment Income
$1,728
Other Revenue
$4,025
All Other Contributions
$10,860
Change in Net Assets
$-97,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,851
Other Expenses$215,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,685--$536,685
Other Employee Benefits$67,946--$67,946
Payroll Taxes$40,220--$40,220
Occupancy$16,800--$16,800
All Other Expenses$11,068--$11,068
Office Expenses$9,069--$9,069
Insurance$7,715--$7,715
Depreciation Depletion$4,106--$4,106
Other Expenses$2,805--$2,805
Advertising$1,720--$1,720
Total Functional Expenses$860,066$0$0$860,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,526
Fundraising Direct Expenses$7,059
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Concerns are addressed as they arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
46-0502119
Phone
7858433059

Signing Officer

Name
Staci
Title
Hendrickson
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
15

Preparer

Preparer
Christina L Seratte CPA
Phone
7858423431
Raw XML Appendix367 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343506
IRS990/TotalAssetsEOYAmt0289702
IRS990/TotalAssetsGrp/BOYAmt0343506
IRS990/TotalAssetsGrp/EOYAmt0289702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708881
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01701
IRS990/TotalLiabilitiesEOYAmt045400
IRS990/TotalLiabilitiesGrp/BOYAmt01701
IRS990/TotalLiabilitiesGrp/EOYAmt045400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244302
IRS990/TotalProgramServiceExpensesAmt0860066
IRS990/TotalProgramServiceRevenueAmt047929
IRS990/TotalRevenueGrp/ExclusionAmt05195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289702
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0tiny-k.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HENDRICKSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TINY-K EARLY INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0460502119
ReturnHeader/Filer/PhoneNum07858433059
ReturnHeader/Filer/USAddress/AddressLine102619 W 6TH SUITE B
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roark & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103504 Westridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660492258
ReturnHeader/PreparerPersonGrp/PhoneNum07858423431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA L SERATTE CPA
ReturnHeader/ReturnTs02014-11-24T09:27:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,702
Liabilities
$45,400
Net assets
$244,302
Revenue
$762,563
Expenses
$860,066
Net income
-$97,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.03$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.60$5.69$6.01$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.48$1.92$5.86$5.95$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.43$2.02$6.01$6.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.45$2.13$6.68$7.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.45$2.44$7.63$8.60$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits