Civic Intelligence

Tiny Blue Dot Inc.

990T • Fiscal year 2021 • EIN 46-4924931

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
100 Wilshire Blvd Suite 2020Santa Monica, CA 90401

(316) 828-0900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $2,999,970Liabilities 2015: $0Net Assets 2015: $2,999,9702015Assets 2016: $1,979,439Liabilities 2016: $2,135,115Net Assets 2016: -$155,6762016Assets 2017: $2,214,357Liabilities 2017: $996,821Net Assets 2017: $1,217,5362017Assets 2018: $27,248,727Liabilities 2018: $6,571,978Net Assets 2018: $20,676,7492018Assets 2019: $30,219,019Liabilities 2019: $0Net Assets 2019: $30,219,0192019Assets 2020: $96,305,952Liabilities 2020: $312Net Assets 2020: $96,305,6402020Assets 2021: $107,784,236Liabilities 2021: $143,520Net Assets 2021: $107,640,7162021Assets 2022: $75,257,971Liabilities 2022: $662,574Net Assets 2022: $74,595,3972022Assets 2023: $75,754,022Liabilities 2023: $576,988Net Assets 2023: $75,177,0342023Assets 2024: $79,200,555Liabilities 2024: $484,518Net Assets 2024: $78,716,0372024

Latest loaded filing

2024

Assets$79,200,555
Liabilities$484,518
Net Assets$78,716,037
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $3,000,000Expenses 2015: $30Net Income 2015: $2,999,9702015Revenue 2016: $0Expenses 2016: $3,155,646Net Income 2016: -$3,155,6462016Revenue 2017: $1,500,000Expenses 2017: $126,788Net Income 2017: $1,373,2122017Revenue 2018: $26,892,000Expenses 2018: $7,432,787Net Income 2018: $19,459,2132018Revenue 2019: $10,274,262Expenses 2019: $882,195Net Income 2019: $9,392,0672019Revenue 2020: $79,240,906Expenses 2020: $9,974,733Net Income 2020: $69,266,1732020Revenue 2021: $48Expenses 2021: $11,836,269Net Income 2021: -$11,836,2212021Revenue 2022: $0Expenses 2022: $36,822,884Net Income 2022: -$36,822,8842022Revenue 2023: $5,562,754Expenses 2023: $7,548,357Net Income 2023: -$1,985,6032023Revenue 2024: $5,769,967Expenses 2024: $8,808,675Net Income 2024: -$3,038,7082024

Latest loaded filing

2024

Revenue$5,769,967
Expenses$8,808,675
Net Income-$3,038,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Tiny Blue Dot Inc
EIN
46-4924931
In Care Of
% THE COMPANY
Phone
3168280900
Address
100 Wilshire Blvd Suite 2020, Santa Monica, CA 90401

Signing Officer

Name
Zach Goren
Title
Treasurer
Phone
3168286768
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Raw XML Appendix96 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt033904
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt0126
IRS1120ScheduleD/NetCapitalGainAmt033904
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt047341
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-13437
IRS1120ScheduleD/STCapGainInstalSlsAmt084
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt047215
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02097
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt015618
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt047215
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0QPI - LT
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt047215
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02097
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0QPI - ST
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02097
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum03168280900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5004
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd067201
IRS990T/BookValueAssetsEOYAmt0107784236
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt017187
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt09918
IRS990T/OverpaymentSection/OverpaymentAmt09918
IRS990T/PriorYearOverpaymentCreditAmt07192
IRS990TScheduleA/CapitalGainNetIncomeAmt033904
IRS990TScheduleA/OtherDeductionsAmt02354
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt015639
IRS990TScheduleA/TotalDeductionsAmt017993
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0155962
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0189866
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0189866
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt0171873
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0171873
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt032274
IRS990T/TaxLessCreditsAmt032274
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt042192
IRS990T/TotalTaxAmt032274
IRS990T/TotalTaxComputationAmt032274
IRS990T/TotalUBTIAmt0153686
IRS990T/TotalUBTIBeforeNOLSpecificAmt0154686
IRS990T/TotalUBTIBeforeSection199AAmt0154686
IRS990T/TotalUBTIComputedAmt0171873
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH GOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03168286768
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny Blue Dot Inc
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0464924931
ReturnHeader/Filer/InCareOfNm0% THE COMPANY
ReturnHeader/Filer/PhoneNum03168280900
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Wilshire Blvd Suite 2020
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N WATERFRONT PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672066601
ReturnHeader/PreparerPersonGrp/PhoneNum03162652811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNELL LINOT
ReturnHeader/ReturnTs02022-11-15T15:13:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.2$0.48$78.7$5.77$8.81$3.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$0.58$75.2$5.56$7.55$1.99
2022Detailed filing. Detailed filing data is available for this year.$75.3$0.66$74.6$0.00$36.8$36.8
2021Detailed filing. Detailed filing data is available for this year.$108$0.14$108$0.00$11.8$11.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$79.2$9.97$69.3
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$10.3$0.88$9.39
2018Detailed filing. Detailed filing data is available for this year.$27.2$6.57$20.7$26.9$7.43$19.5
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.00$1.22$1.50$0.13$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.14$0.16$0.00$3.16$3.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00