Civic Intelligence

Tiny Hope Childrens Home

990 • Fiscal year 2017 • EIN 46-3256349

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
4613 Phillips Hwy Ste 207Jacksonville, FL 32207

(904) 412-5630

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$252,441

Up $78,622 (+45%) from 2016

Net Assets

Up

$252,441

Up $78,622 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$146,733

Down $17,129 (-10%) from 2016

Expenses

Up

$68,111

Up $2,702 (+4.1%) from 2016

Net Income

Down

$78,622

Down $19,831 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $6,695Liabilities 2013: $02013Assets 2014: $63,435Liabilities 2014: $20,0002014Assets 2015: $95,366Liabilities 2015: $20,0002015Assets 2016: $173,819Liabilities 2016: $0Net Assets 2016: $173,8192016Assets 2017: $252,441Liabilities 2017: $0Net Assets 2017: $252,4412017Assets 2018: $792,615Liabilities 2018: $438,754Net Assets 2018: $353,8612018Assets 2019: $870,448Liabilities 2019: $446,670Net Assets 2019: $423,7782019Assets 2020: $950,234Liabilities 2020: $438,754Net Assets 2020: $511,4802020Assets 2021: $1,016,739Liabilities 2021: $438,754Net Assets 2021: $577,9852021Assets 2022: $644,955Liabilities 2022: $0Net Assets 2022: $644,9552022Assets 2023: $645,380Liabilities 2023: $0Net Assets 2023: $645,3802023Assets 2024: $656,840Liabilities 2024: $0Net Assets 2024: $656,8402024

Highlighted filing

2017

Assets$252,441
Liabilities$0
Net Assets$252,441
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2013: $31,846Expenses 2013: $25,151Net Income 2013: $6,6952013Revenue 2014: $49,600Expenses 2014: $12,860Net Income 2014: $36,7402014Revenue 2015: $39,884Expenses 2015: $7,953Net Income 2015: $31,9312015Revenue 2016: $163,862Expenses 2016: $65,409Net Income 2016: $98,4532016Revenue 2017: $146,733Expenses 2017: $68,111Net Income 2017: $78,6222017Revenue 2018: $144,852Expenses 2018: $43,432Net Income 2018: $101,4202018Revenue 2019: $160,713Expenses 2019: $91,388Net Income 2019: $69,3252019Revenue 2020: $94,129Expenses 2020: $6,427Net Income 2020: $87,7022020Revenue 2021: $72,333Expenses 2021: $5,828Net Income 2021: $66,5052021Revenue 2022: $116,506Expenses 2022: $49,536Net Income 2022: $66,9702022Revenue 2023: $41,858Expenses 2023: $41,433Net Income 2023: $4252023Revenue 2024: $18,135Expenses 2024: $6,675Net Income 2024: $11,4602024

Highlighted filing

2017

Revenue$146,733
Expenses$68,111
Net Income$78,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$146,733
Mission and Program Overview

Mission

Improve orphaned child care in jamaica

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,474$173,705▲ $90,231
Cash and Non-Interest-Bearing Accounts$69,954$51,909▼ $18,045
Savings and Temporary Cash Investments$20,391$26,827▲ $6,436
Total Assets$173,819$252,441▲ $78,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,819$252,441▲ $78,622
Total Net Assets Fund Balance$173,819$252,441▲ $78,622
Total Liabilities and Net Assets / Fund Balance$173,819$252,441▲ $78,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,705--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise L PecciPresident
Alex PecciVP Director
Revenue and Support

Revenue Composition

Contributions and Grants
$145,637
Program Service Revenue
$0
Investment Income
$1,096
Other Revenue
$0
Change in Net Assets
$78,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,111
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
Conferences and Meetings$28,432--$28,432
Other Expenses$2,510--$2,510
Office Expenses$2,001--$2,001
Travel$1,598--$1,598
Advertising$146--$146
Total Functional Expenses$68,111$0$0$68,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2017$42,875$42,875-$42,875
Total Events$42,875$42,875-$42,875
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 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

Governing body meeting documentation Part VI line 8A

“The governing body of denise and alex pecci make all of the decisions for the organization”

Committee meeting documentation Part VI line 8B

“The governing body of denise and alex pecci make all of the decisions for the organization”

Form 990 governing body review Part VI line 11

“The governing body of denise and alex pecci make all of the decisions for the organization”

Governing documents etc available to public Part VI line 19

“The governing body of denise and alex pecci make all of the decisions for the organization”

Filing and Contact Details

Filer

Filer Name
Tiny Hope Childrens Home
EIN
46-3256349
Address
4613 PHILLIPS HWY STE 207, JACKSONVILLE, FL 32207

Signing Officer

Name
Alex Pecci
Title
VP Director
Phone
9042158320
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise L Pecci
Formed
2013
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
8

Preparer

Firm
William S Myers CPA
Address
905 Park Avenue Suite 102, Orange Park, FL 32073-4110
Preparer
William S Myers
Phone
9042158320
Raw XML Appendix313 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320734110
ReturnHeader/PreparerPersonGrp/PhoneNum09042158320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T16:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,441
Liabilities
$0
Net assets
$252,441
Revenue
$146,733
Expenses
$68,111
Net income
$78,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02$0.01$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.12$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.58$0.07$0.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.44$0.51$0.09$0.01$0.09
2019Summary only. Only limited summary data is available for this year.$0.87$0.45$0.42$0.16$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.44$0.35$0.14$0.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.07$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.16$0.07$0.10
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.01