Civic Intelligence

Tiny K Early Intervention Inc

990 • Fiscal year 2016 • EIN 46-0502119

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profiletinyk.org
2619 W 6th St 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

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$32,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$244,705

Down $12,677 (-4.9%) from 2015

Net Assets

Down

$201,917

Down $10,931 (-5.1%) from 2015

Liabilities

Down

$42,788

Down $1,746 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$601,411

Down $66,711 (-10.0%) from 2015

Expenses

Down

$608,295

Down $91,281 (-13%) from 2015

Net Income

Up

-$6,884

Up $24,570 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$244,705
Liabilities$42,788
Net Assets$201,917
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$601,411
Expenses$608,295
Net Income-$6,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$601,411
Mission and Program Overview

Mission

Early childhood intervention

Provide support services and resources to infants and toddlers, ages birth-3, with special needs, and their families, in douglas county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,848$201,917▼ $10,931
Cash and Non-Interest-Bearing Accounts$131,129$134,218▲ $3,089
Pledges and Grants Receivable$77,002$80,899▲ $3,897
Savings and Temporary Cash Investments$33,129$15,657▼ $17,472
Land, Buildings, and Equipment, Net$14,074$9,341▼ $4,733
Prepaid Expenses and Deferred Charges$2,048$4,590▲ $2,542
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$257,382$244,705▼ $12,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,534$42,788▼ $1,746
Total Liabilities$44,534$42,788▼ $1,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,848$201,917▼ $10,931
Total Liabilities and Net Assets / Fund Balance$257,382$244,705▼ $12,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,341$14,321$23,662
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci HendricksonExecutive DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Erin BirdChairman
Amanda UnruhDirector
Emily HaackDirector
Erica HunterDirector
Fran BartlettDirector
Kirsten EvansDirector
Rusty Schnur-sheltonDirector
Shelley DoughertyDirector
Lori MichelSecretary
Ryan EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,488
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$8,886
Change in Net Assets
$-6,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,781
Other Expenses$81,514
Total Fundraising Expense$5,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,860$69,172$4,611$428,643
Payroll Taxes$32,904$5,876$392$39,172
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Other Employee Benefits$22,231$3,970$265$26,466
Occupancy$15,483$5,161-$20,644
Insurance$13,195$2,915$157$16,267
Office Expenses$4,113$1,371-$5,484
Depreciation Depletion$4,733--$4,733
Travel$2,536--$2,536
Other Expenses$1,570$3,974-$1,570
All Other Expenses$117$179-$296
Total Functional Expenses$503,635$99,235$5,425$608,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,886
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
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Form 990 is reviewed by organization treasurer prior to filing. Treasurer reports on contents of form 990 to full board at regularly scheduled meetings.”

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
2619 W 6TH ST SUITE B, LAWRENCE, KS 66049

Signing Officer

Name
Ryan
Title
Edwards
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
0
Employees
15

Preparer

Firm
Roark & Associates Inc
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Christina L Seratte CPA
Phone
7858423431
Supplemental Narrative

Additional Explanations

Accounting Method

“Part XII, Line 1 - A state reporting requirement requires the organization to report certain revenue, expense, or balance sheet items differently from the way it historically accounted for them on its books. Specifically, state reporting requires the organization to report financial information in accordance with U.S. GAAP, including Financial Accounting Standards Board (FASB) Statement of Financial Accounting Standards 116, Accounting for Contributions Received and Contributions Made (SFAS 116), now codified in FASB Accounting Standards Codification 958, Not-for-Profit Entities (ASC 958). The preparation of the financial statements in this manner does not conflict with the Instructions for Form 990.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026466
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13974
IRS990/OtherExpensesGrp/ProgramServicesAmt019393
IRS990/OtherExpensesGrp/ProgramServicesAmt11570
IRS990/OtherExpensesGrp/TotalAmt019393
IRS990/OtherExpensesGrp/TotalAmt16617
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05876
IRS990/PayrollTaxesGrp/ProgramServicesAmt032904
IRS990/PayrollTaxesGrp/TotalAmt039172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PriorPeriodAdjustmentsAmt0-4047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090767
IRS990/PYOtherRevenueAmt06902
IRS990/PYProgramServiceRevenueAmt048224
IRS990/PYRevenuesLessExpensesAmt0-31454
IRS990/PYSalariesCompEmpBnftPaidAmt0608809
IRS990/PYTotalExpensesAmt0699576
IRS990/PYTotalRevenueAmt0668122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01837533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837533
IRS990ScheduleA/TotalSupportAmt01841664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ORGANIZATION TREASURER PRIOR TO FILING. TREASURER REPORTS ON CONTENTS OF FORM 990 TO FULL BOARD AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCERNS ARE ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XII, Line 1 - A state reporting requirement requires the organization to report certain revenue, expense, or balance sheet items differently from the way it historically accounted for them on its books. Specifically, state reporting requires the organization to report financial information in accordance with U.S. GAAP, including Financial Accounting Standards Board (FASB) Statement of Financial Accounting Standards 116, Accounting for Contributions Received and Contributions Made (SFAS 116), now codified in FASB Accounting Standards Codification 958, Not-for-Profit Entities (ASC 958). The preparation of the financial statements in this manner does not conflict with the Instructions for Form 990.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ACCOUNTING METHOD
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257382
IRS990/TotalAssetsEOYAmt0244705
IRS990/TotalAssetsGrp/BOYAmt0257382
IRS990/TotalAssetsGrp/EOYAmt0244705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592488
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044534
IRS990/TotalLiabilitiesEOYAmt042788
IRS990/TotalLiabilitiesGrp/BOYAmt044534
IRS990/TotalLiabilitiesGrp/EOYAmt042788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201917
IRS990/TotalProgramServiceExpensesAmt0503635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,705
Liabilities
$42,788
Net assets
$201,917
Revenue
$601,411
Expenses
$608,295
Net income
-$6,884
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
2016Detailed filing. Detailed filing data is available for this year.$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