Civic Intelligence

Tiny Hope Childrens Home

990 • Fiscal year 2018 • EIN 46-3256349

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

97th percentile

214%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$792,615

Up $540,174 (+214%) from 2017

Net Assets

Up

$353,861

Up $101,420 (+40%) from 2017

Liabilities

Up

$438,754

Up $438,754 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$144,852

Down $1,881 (-1.3%) from 2017

Expenses

Down

$43,432

Down $24,679 (-36%) from 2017

Net Income

Up

$101,420

Up $22,798 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$792,615
Liabilities$438,754
Net Assets$353,861
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$144,852
Expenses$43,432
Net Income$101,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$144,852
Mission and Program Overview

Mission

Improve orphaned child care in jamaica

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,705$721,848▲ $548,143
Cash and Non-Interest-Bearing Accounts$51,909$69,663▲ $17,754
Savings and Temporary Cash Investments$26,827$1,104▼ $25,723
Total Assets$252,441$792,615▲ $540,174
Liabilities
Mortgage Notes Payable Secured by Investment Property-$438,754-
Total Liabilities$0$438,754▲ $438,754
Net Assets / Fund Balance
Unrestricted Net Assets$252,441$353,861▲ $101,420
Total Net Assets Fund Balance$252,441$353,861▲ $101,420
Total Liabilities and Net Assets / Fund Balance$252,441$792,615▲ $540,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$721,848--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Denise L PecciPresident
Alex PecciVP Director
Revenue and Support

Revenue Composition

Contributions and Grants
$143,650
Program Service Revenue
$0
Investment Income
$1,202
Other Revenue
$0
All Other Contributions
$143,650
Change in Net Assets
$101,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,432
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$33,173--$33,173
Travel$8,130--$8,130
Office Expenses$665--$665
Advertising$70--$70
Other Expenses$61--$61
Total Functional Expenses$43,432$0$0$43,432
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 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
2019-11-13
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

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 Appendix316 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/PreparerFirmName/BusinessNameLine1Txt0William S Myers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 Park Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320734110
ReturnHeader/PreparerPersonGrp/PhoneNum09042158320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:11:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$792,615
Liabilities
$438,754
Net assets
$353,861
Revenue
$144,852
Expenses
$43,432
Net income
$101,420
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
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$0.14$0.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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