Civic Intelligence

Tiny K Early Intervention Inc

990 • Fiscal year 2017 • EIN 46-0502119

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$240,283

Down $4,422 (-1.8%) from 2016

Net Assets

Down

$192,400

Down $9,517 (-4.7%) from 2016

Liabilities

Up

$47,883

Up $5,095 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$585,718

Down $15,693 (-2.6%) from 2016

Expenses

Down

$595,235

Down $13,060 (-2.1%) from 2016

Net Income

Down

-$9,517

Down $2,633 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$240,283
Liabilities$47,883
Net Assets$192,400
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$585,718
Expenses$595,235
Net Income-$9,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$585,718
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$201,917$192,400▼ $9,517
Cash and Non-Interest-Bearing Accounts$134,218$152,759▲ $18,541
Pledges and Grants Receivable$80,899$61,873▼ $19,026
Savings and Temporary Cash Investments$15,657$16,426▲ $769
Prepaid Expenses and Deferred Charges$4,590$4,617▲ $27
Land, Buildings, and Equipment, Net$9,341$4,608▼ $4,733
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$244,705$240,283▼ $4,422
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,788$47,882▲ $5,094
Other Liabilities-$1-
Total Liabilities$42,788$47,883▲ $5,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,917$192,400▼ $9,517
Total Liabilities and Net Assets / Fund Balance$244,705$240,283▼ $4,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,608$19,054$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
Erica HunterDirector
Jody MeyerDirector
Kirsten EvansDirector
Rusty Schnur-sheltonDirector
Shelley DoughertyDirector
Lori MichelSecretary
Ryan EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,972
Program Service Revenue
$0
Investment Income
$1,991
Other Revenue
$9,755
Change in Net Assets
$-9,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,864
Other Expenses$77,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$428,744--$428,744
Payroll Taxes$37,355--$37,355
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Other Employee Benefits$19,265--$19,265
Insurance$12,308--$12,308
Occupancy$5,054$1,685-$6,739
Other Expenses$6,572$6,462-$6,462
Travel$5,331--$5,331
Depreciation Depletion$4,733--$4,733
Office Expenses$3,482$1,161-$4,643
All Other Expenses$2,742$1,110-$3,852
Total Functional Expenses$575,082$20,153$0$595,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,755
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
0
Employees
11

Preparer

Firm
The Roark Group LLC
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Christina L Fisher 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/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037355
IRS990/PayrollTaxesGrp/TotalAmt037355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081514
IRS990/PYOtherRevenueAmt08886
IRS990/PYRevenuesLessExpensesAmt0-6884
IRS990/PYSalariesCompEmpBnftPaidAmt0526781
IRS990/PYTotalExpensesAmt0608295
IRS990/PYTotalRevenueAmt0601411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02333458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02333458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333458
IRS990ScheduleA/TotalSupportAmt02335345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04608
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt0244705
IRS990/TotalAssetsEOYAmt0240283
IRS990/TotalAssetsGrp/BOYAmt0244705
IRS990/TotalAssetsGrp/EOYAmt0240283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573972
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042788
IRS990/TotalLiabilitiesEOYAmt047883
IRS990/TotalLiabilitiesGrp/BOYAmt042788
IRS990/TotalLiabilitiesGrp/EOYAmt047883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192400
IRS990/TotalProgramServiceExpensesAmt0575082
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt011746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240283
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05331
IRS990/TravelGrp/TotalAmt05331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,283
Liabilities
$47,883
Net assets
$192,400
Revenue
$585,718
Expenses
$595,235
Net income
-$9,517
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
2017Detailed filing. Detailed filing data is available for this year.$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