Civic Intelligence

Tiny K Early Intervention Inc

990 • Fiscal year 2015 • EIN 46-0502119

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profiletiny-k.org
2145 Louisiana StLawrence, KS 66046

(785) 843-3059

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$257,382

Down $32,320 (-11%) from 2014

Net Assets

Down

$212,848

Down $31,454 (-13%) from 2014

Liabilities

Down

$44,534

Down $866 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$668,122

Down $94,441 (-12%) from 2014

Expenses

Down

$699,576

Down $160,490 (-19%) from 2014

Net Income

Up

-$31,454

Up $66,049 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$257,382
Liabilities$44,534
Net Assets$212,848
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$668,122
Expenses$699,576
Net Income-$31,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$668,122
Mission and Program Overview

Mission

Early childhood intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,302$212,848▼ $31,454
Cash and Non-Interest-Bearing Accounts$233,422$131,129▼ $102,293
Pledges and Grants Receivable-$77,002-
Savings and Temporary Cash Investments$37,473$33,129▼ $4,344
Land, Buildings, and Equipment, Net$18,807$14,074▼ $4,733
Prepaid Expenses and Deferred Charges-$2,048-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$289,702$257,382▼ $32,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,400$44,534▼ $866
Total Liabilities$45,400$44,534▼ $866
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,302$212,848▼ $31,454
Total Liabilities and Net Assets / Fund Balance$289,702$257,382▼ $32,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,074$9,588$23,662
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori MichelChairman
Erin BirdPresident
Amanda UnruhBoard Member
Charlie BryanBoard Member
Danielle DaveyBoard Member
Erica HunterBoard Member
Fran BartlettBoard Member
Kirsten EvansBoard Member
Shelley DoughertyBoard Member
Ryan EdwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,850
Program Service Revenue
$48,224
Investment Income
$1,146
Other Revenue
$6,902
All Other Contributions
$1,637
Change in Net Assets
$-31,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,809
Other Expenses$90,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,055--$512,055
Other Employee Benefits$54,336--$54,336
Payroll Taxes$42,418--$42,418
Occupancy$16,800--$16,800
Insurance$15,304--$15,304
All Other Expenses$5,670--$5,670
Depreciation Depletion$4,733--$4,733
Office Expenses$4,249--$4,249
Other Expenses$2,252--$2,252
Advertising$97--$97
Total Functional Expenses$699,576$0$0$699,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,902
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

Filer Name
Tiny-k Early Intervention Inc
EIN
46-0502119
Phone
7858433059
Address
2145 LOUISIANA ST, LAWRENCE, KS 66046

Signing Officer

Name
Staci
Title
Hendrickson
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
15

Preparer

Firm
Roark & Associates PA
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Christina L Seratte CPA
Phone
7858423431
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01728
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IRS990ScheduleA/PublicSupportPY170Pct00.99250
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09588
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCERNS ARE ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0699576
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257382
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0tiny-k.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HENDRICKSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY-K EARLY INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,382
Liabilities
$44,534
Net assets
$212,848
Revenue
$668,122
Expenses
$699,576
Net income
-$31,454
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits