Civic Intelligence

Tiny Hope Childrens Home

990 • Fiscal year 2021 • EIN 46-3256349

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
4066 Gulfstream Dr Ste 932Jacksonville Beach, FL 32250

(904) 412-5630

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,016,739

Up $66,505 (+7.0%) from 2020

Net Assets

Up

$577,985

Up $66,505 (+13%) from 2020

Liabilities

Flat

$438,754

Flat from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Down

$72,333

Down $21,796 (-23%) from 2020

Expenses

Down

$5,828

Down $599 (-9.3%) from 2020

Net Income

Down

$66,505

Down $21,197 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,016,739
Liabilities$438,754
Net Assets$577,985
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$72,333
Expenses$5,828
Net Income$66,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$72,333
Mission and Program Overview

Mission

Improve orphaned child care in jamaica

Improve orphanned child care in jamaica

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,310$992,632▲ $90,322
Cash and Non-Interest-Bearing Accounts$45,779$24,107▼ $21,672
Savings and Temporary Cash Investments$2,145--
Total Assets$950,234$1,016,739▲ $66,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,754$438,754→ $0
Total Liabilities$438,754$438,754→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,480$577,985▲ $66,505
Total Net Assets Fund Balance$511,480$577,985▲ $66,505
Total Liabilities and Net Assets / Fund Balance$950,234$1,016,739▲ $66,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$992,632--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise L PecciPresident
Alex PecciDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,236
Program Service Revenue
$0
Investment Income
$3,097
Other Revenue
$0
All Other Contributions
$69,236
Change in Net Assets
$66,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,828
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
Office Expenses$981--$981
Travel$765--$765
Other Expenses$455--$455
Advertising$20--$20
Total Functional Expenses$5,828$0$0$5,828
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

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
4066 GULFSTREAM DR STE 932, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Alex Pecci
Title
VP Director
Phone
9042158320
Signed
2022-05-11
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
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320734110
ReturnHeader/PreparerPersonGrp/PhoneNum09042158320
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-15T14:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECCI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,739
Liabilities
$438,754
Net assets
$577,985
Revenue
$72,333
Expenses
$5,828
Net income
$66,505
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
2021Detailed filing. Detailed filing data is available for this year.$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
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