Civic Intelligence

Tiny K Early Intervention Inc

990 • Fiscal year 2018 • EIN 46-0502119

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,267

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$222,542

Down $17,741 (-7.4%) from 2017

Net Assets

Down

$160,301

Down $32,099 (-17%) from 2017

Liabilities

Up

$62,241

Up $14,358 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$569,313

Down $16,405 (-2.8%) from 2017

Expenses

Up

$601,412

Up $6,177 (+1.0%) from 2017

Net Income

Down

-$32,099

Down $22,582 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$222,542
Liabilities$62,241
Net Assets$160,301
Open 2018 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

2018

Revenue$569,313
Expenses$601,412
Net Income-$32,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$569,313
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
Cash and Non-Interest-Bearing Accounts$152,759$192,417▲ $39,658
Rtn Earn Endowment Incm Other Fnds$192,400$160,301▼ $32,099
Savings and Temporary Cash Investments$16,426$16,264▼ $162
Pledges and Grants Receivable$61,873$12,373▼ $49,500
Prepaid Expenses and Deferred Charges$4,617$862▼ $3,755
Land, Buildings, and Equipment, Net$4,608$626▼ $3,982
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$240,283$222,542▼ $17,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,882$62,241▲ $14,359
Other Liabilities$1--
Total Liabilities$47,883$62,241▲ $14,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,400$160,301▼ $32,099
Total Liabilities and Net Assets / Fund Balance$240,283$222,542▼ $17,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626$23,036$23,662
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley DoughertyExecutive DirectorFT$29,267$29,267

Board Members and Trustees

NameTitle
Erin BirdChairman
Amanda UnruhDirector
Erica HunterDirector
Jody MeyerDirector
Kirsten EvansDirector
Rusty Schnur-sheltonDirector
Lori MichelSecretary
Ryan EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,501
Program Service Revenue
$0
Investment Income
$2,383
Other Revenue
$9,429
Change in Net Assets
$-32,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,450
Other Expenses$82,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$428,679--$428,679
Payroll Taxes$38,200--$38,200
Current Officers, Directors, Trustees, and Key Employees$29,267--$29,267
Other Employee Benefits$22,304--$22,304
Insurance$12,904--$12,904
Occupancy$5,926$1,975-$7,901
Travel$5,766--$5,766
Office Expenses$4,043$1,348-$5,391
Other Expenses$4,793$4,068-$4,068
Depreciation Depletion$3,982--$3,982
All Other Expenses$3,296$268-$3,564
Total Functional Expenses$588,045$13,367$0$601,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,429
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 SUITE B, LAWRENCE, KS 66049

Signing Officer

Name
Ryan Edwards
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
12

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/PYContributionsGrantsAmt0573972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077371
IRS990/PYOtherRevenueAmt09755
IRS990/PYRevenuesLessExpensesAmt0-9517
IRS990/PYSalariesCompEmpBnftPaidAmt0517864
IRS990/PYTotalExpensesAmt0595235
IRS990/PYTotalRevenueAmt0585718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02674503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02674503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674503
IRS990ScheduleA/TotalSupportAmt02676531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626
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/TotalAssetsBOYAmt0240283
IRS990/TotalAssetsEOYAmt0222542
IRS990/TotalAssetsGrp/BOYAmt0240283
IRS990/TotalAssetsGrp/EOYAmt0222542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557501
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047883
IRS990/TotalLiabilitiesEOYAmt062241
IRS990/TotalLiabilitiesGrp/BOYAmt047883
IRS990/TotalLiabilitiesGrp/EOYAmt062241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160301
IRS990/TotalProgramServiceExpensesAmt0588045
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029267
IRS990/TotalRevenueGrp/ExclusionAmt011812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222542
IRS990/TravelGrp/ProgramServicesAmt05766
IRS990/TravelGrp/TotalAmt05766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0tiny-k.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY-K EARLY INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0460502119
ReturnHeader/Filer/PhoneNum07858433059
ReturnHeader/Filer/USAddress/AddressLine1Txt02619 W 6TH SUITE B
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,542
Liabilities
$62,241
Net assets
$160,301
Revenue
$569,313
Expenses
$601,412
Net income
-$32,099
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
2018Detailed filing. Detailed filing data is available for this year.$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