Civic Intelligence

Tiny K Early Intervention Inc

990 • Fiscal year 2020 • EIN 46-0502119

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.TINY-K.ORG
PO Box 218Lawrence, KS 66044

(785) 760-2117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $156,216 (-100%) from 2019

Net Assets

Down

$0

Down $156,216 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$1,550

Down $1,236 (-44%) from 2019

Expenses

Down

$1,541

Down $5,330 (-78%) from 2019

Net Income

Up

$9

Up $4,094 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,550
Expenses$1,541
Net Income$9
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,550
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$156,216$0▼ $156,216
Cash and Non-Interest-Bearing Accounts$139,952$0▼ $139,952
Savings and Temporary Cash Investments$16,264$0▼ $16,264
Pledges and Grants Receivable$0--
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$156,216$0▼ $156,216
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,216$0▼ $156,216
Total Liabilities and Net Assets / Fund Balance$156,216$0▼ $156,216
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$444
Program Service Revenue
$0
Investment Income
$1,106
Other Revenue
$0
All Other Contributions
$444
Change in Net Assets
$9
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$988$0$988
Office Expenses-$356$0$356
Information Technology-$125-$125
Other Expenses$0$72$0$72
Total Functional Expenses$0$1,541$0$1,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by organization's Treasurer prior to filing. Treasurer provides update to Board members regarding contents of Form 990.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tiny-k Early Intervention Inc
EIN
46-0502119
Phone
7857602117
Address
PO BOX 218, LAWRENCE, KS 66044

Signing Officer

Name
Ryan Edwards
Title
Treasurer
Phone
7857602117
Signed
2020-11-13

Organization Details

Principal Officer
Ryan Edwards
Formed
2002
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective 7/1/2018, the Organization transitioned its role as lead and fiscal agent with responsibility for providing infant/toddler services to the Lawrence Unified School District #497. The Organization worked with USD497 on an appropriate transition plan to ensure no disruption in services to the Douglas county population. At 6/29/2020, tiny-k Early Intervention, Inc. was dissolved, and all remaining assets were transferred to the Lawrence Schools Foundation, in a fund for the benefit of USD497's birth-to-three services.”

Form 990, Part XI, Line 9

“Distribution of remaining cash balances to Lawrence Schools Foundation.”

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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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IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective 7/1/2018, the Organization transitioned its role as lead and fiscal agent with responsibility for providing infant/toddler services to the Lawrence Unified School District #497. The Organization worked with USD497 on an appropriate transition plan to ensure no disruption in services to the Douglas county population. At 6/29/2020, tiny-k Early Intervention, Inc. was dissolved, and all remaining assets were transferred to the Lawrence Schools Foundation, in a fund for the benefit of USD497's birth-to-three services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by organization's Treasurer prior to filing. Treasurer provides update to Board members regarding contents of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distribution of remaining cash balances to Lawrence Schools Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0156216
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0156216
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1754
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TINY-K.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07857602117
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY-K EARLY INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0460502119
ReturnHeader/Filer/PhoneNum07857602117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.124.98.21
ReturnHeader/ReturnTs02020-11-13T17:39:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,550
Expenses
$1,541
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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