Civic Intelligence

Tulips

990EZ • Fiscal year 2022 • EIN 46-3472357

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

436 W Azure AveNorth Las Vegas, NV 89031

(702) 688-3063

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,654

Up $6,638 (+39%) from 2021

Net Assets

Up

$23,654

Up $6,638 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$133,633

Up $13,069 (+11%) from 2021

Expenses

Up

$126,995

Up $23,447 (+23%) from 2021

Net Income

Down

$6,638

Down $10,378 (-61%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $17,016Liabilities 2021: $0Net Assets 2021: $17,0162021Assets 2022: $23,654Liabilities 2022: $0Net Assets 2022: $23,6542022Assets 2023: $26,819Liabilities 2023: $0Net Assets 2023: $26,8192023

Highlighted filing

2022

Assets$23,654
Liabilities$0
Net Assets$23,654

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $120,564Expenses 2021: $103,548Net Income 2021: $17,0162021Revenue 2022: $133,633Expenses 2022: $126,995Net Income 2022: $6,6382022Revenue 2023: $37,800Expenses 2023: $34,635Net Income 2023: $3,1652023

Highlighted filing

2022

Revenue$133,633
Expenses$126,995
Net Income$6,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$133,884
Mission and Program Overview

Mission

Social & emotional mentoring of boysgir

Program Services

DescriptionGrantsExpenses
BECAUSE MENTEES WANTED TO CONNECT MORE ACROSS COHORTS, AND NEEDED MORE MENTAL HEALTH SUPPORT AND COPING SKILLS FOR STRESS, WE INCREASED OUR PROGRAMMING AROUND WORK/LIFE BALANCE,--
MENTAL HEALTH, AND CREATED PEER CONNECTION EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASINA BOONEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tulips
EIN
46-3472357
Address
436 W AZURE AVE, NORTH LAS VEGAS, NV 89031

Signing Officer

Name
Kasina Douglass-boone
Title
President
Phone
7026883063
Signed
2023-10-09
Discuss with paid preparer
No

Preparer

Firm
Pyramid Financial Services
Address
1919 S Jones Blvd Suite H, Las Vegas, NV 89146
Preparer
Rodney M Splond
Phone
7022143750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising & marketing 2,146ask my accountant 345bank charges 547event supplies 9,820office supplies & software 10,478insurance 1,073meals 100% deductible 6,937mentee support 2,114other business expenses 2,649quickbooks payment fees 73travel 86unca expenses 2,472uniforms 2,535donations 3,589

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE BUSINESS SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07026883063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04904 CAMINO EL NORTE SUITE 337813
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133884
IRS990EZ/CostOfGoodsSoldAmt0251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023654
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-251
IRS990EZ/GrossReceiptsAmt0133884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023654
IRS990EZ/OccupancyRentUtltsAndMaintAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASINA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL & EMOTIONAL MENTORING OF BOYSGIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BECAUSE MENTEES WANTED TO CONNECT MORE ACROSS COHORTS, AND NEEDED MORE MENTAL HEALTH SUPPORT AND COPING SKILLS FOR STRESS, WE INCREASED OUR PROGRAMMING AROUND WORK/LIFE BALANCE,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH, AND CREATED PEER CONNECTION EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056877
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126995
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055982
IRS990ScheduleA/Total509Grp/TotalAmt0310370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 2,146ASK MY ACCOUNTANT 345BANK CHARGES 547EVENT SUPPLIES 9,820OFFICE SUPPLIES & SOFTWARE 10,478INSURANCE 1,073MEALS 100% DEDUCTIBLE 6,937MENTEE SUPPORT 2,114OTHER BUSINESS EXPENSES 2,649QUICKBOOKS PAYMENT FEES 73TRAVEL 86UNCA EXPENSES 2,472UNIFORMS 2,535DONATIONS 3,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KASINA DOUGLASS-BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026883063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULIPS
ReturnHeader/Filer/BusinessNameControlTxt0TULI
ReturnHeader/Filer/EIN0463472357
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 W AZURE AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061596680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pyramid Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S Jones Blvd Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07022143750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M SPLOND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T17:04:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLASS-BOONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings