Civic Intelligence

Tiny Tornadoes

990 • Fiscal year 2020 • EIN 47-2566526

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
517 Main AveOakes, ND 58474-1241

(701) 742-4465

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

16%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

92%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$290,537

Up $40,472 (+16%) from 2019

Net Assets

Up

$49,724

Up $25,260 (+103%) from 2019

Liabilities

Up

$240,813

Up $15,212 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$289,344

Up $138,876 (+92%) from 2019

Expenses

Up

$264,084

Up $96,301 (+57%) from 2019

Net Income

Up

$25,260

Up $42,575 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2015: $28,224Liabilities 2015: $3,130Net Assets 2015: $25,0942015Assets 2016: $283,929Liabilities 2016: $256,230Net Assets 2016: $27,6992016Assets 2017: $288,650Liabilities 2017: $248,271Net Assets 2017: $40,3792017Assets 2018: $274,521Liabilities 2018: $232,742Net Assets 2018: $41,7792018Assets 2019: $250,065Liabilities 2019: $225,601Net Assets 2019: $24,4642019Assets 2020: $290,537Liabilities 2020: $240,813Net Assets 2020: $49,7242020Assets 2021: $261,950Liabilities 2021: $209,547Net Assets 2021: $52,4032021Assets 2022: $273,300Liabilities 2022: $200,356Net Assets 2022: $72,9442022Assets 2023: $245,841Liabilities 2023: $190,293Net Assets 2023: $55,5482023Assets 2024: $246,163Liabilities 2024: $181,725Net Assets 2024: $84,4382024Assets 2025: $245,783Liabilities 2025: $172,107Net Assets 2025: $73,6762025

Highlighted filing

2020

Assets$290,537
Liabilities$240,813
Net Assets$49,724
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $188,642Expenses 2015: $163,548Net Income 2015: $25,0942015Revenue 2016: $175,723Expenses 2016: $173,118Net Income 2016: $2,6052016Revenue 2017: $170,966Expenses 2017: $158,286Net Income 2017: $12,6802017Revenue 2018: $164,746Expenses 2018: $163,346Net Income 2018: $1,4002018Revenue 2019: $150,468Expenses 2019: $167,783Net Income 2019: -$17,3152019Revenue 2020: $289,344Expenses 2020: $264,084Net Income 2020: $25,2602020Revenue 2021: $259,359Expenses 2021: $256,680Net Income 2021: $2,6792021Revenue 2022: $216,441Expenses 2022: $195,900Net Income 2022: $20,5412022Revenue 2023: $161,628Expenses 2023: $179,024Net Income 2023: -$17,3962023Revenue 2024: $180,993Expenses 2024: $152,103Net Income 2024: $28,8902024Revenue 2025: $126,709Expenses 2025: $117,471Net Income 2025: $9,2382025

Highlighted filing

2020

Revenue$289,344
Expenses$264,084
Net Income$25,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$292,300
Mission and Program Overview

Mission

To provide child care and preschool for the families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,770$232,898▼ $8,872
Cash and Non-Interest-Bearing Accounts$941$30,927▲ $29,986
Savings and Temporary Cash Investments$1,511$482▼ $1,029
Total Assets$250,065$290,537▲ $40,472
Other Assets Total$5,843$26,230▲ $20,387
Liabilities
Other Liabilities$222,842$240,049▲ $17,207
Accounts Payable and Accrued Expenses$2,759$764▼ $1,995
Total Liabilities$225,601$240,813▲ $15,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,464$49,724▲ $25,260
Total Net Assets Fund Balance$24,464$49,724▲ $25,260
Total Liabilities and Net Assets / Fund Balance$250,065$290,537▲ $40,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,122$30,077$255,199
Other Land Buildings$7,776$11,477$19,253
Other Assets Org$3,228--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Alison PetersonPresident
Dee SchaeferDirector
Jessica PeterkovicDirector
Robert SchaeferDirector
Trista BarberDirector
Mary SautnerSecretary/tr
Virginia GramlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,365
Program Service Revenue
$162,232
Investment Income
$0
Other Revenue
$29,747
All Other Contributions
$97,365
Change in Net Assets
$25,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,989
Other Expenses$104,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,262--$148,262
Occupancy$37,013--$37,013
Payroll Taxes$11,727--$11,727
Depreciation Depletion$8,872--$8,872
Insurance$3,405--$3,405
Interest$2,318--$2,318
Advertising$2,125--$2,125
Office Expenses$2,082--$2,082
Fees for Services Accounting$388--$388
Other Expenses$174--$174
Total Functional Expenses$264,084$0$0$264,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,104
Fundraising Direct Expenses$2,956
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Starion Building Loan$110,145
Oei Building Loan$109,004
Sba Ppp Loan$20,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tiny Tornadoes
EIN
47-2566526
Phone
7017424465
Address
517 MAIN AVE, OAKES, ND 58474-1241

Signing Officer

Name
Alison Peterson
Title
President
Phone
7017424465
Signed
2021-04-30

Organization Details

Principal Officer
Alison Peterson
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Ptacek Financial Services Pc
Address
420 MAIN AVE, OAKES, ND 58474-1637
Preparer
Toni L Ptacek CPA
Phone
7017422179
Raw XML Appendix338 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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IRS990/TotalProgramServiceExpensesAmt0264084
IRS990/TotalProgramServiceRevenueAmt0162232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01107 MAIN AVE
IRS990/USAddress/CityNm0OAKES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058474
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017424465
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TORNADOES
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0472566526
ReturnHeader/Filer/PhoneNum07017424465
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0OAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584741241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450450259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584741637
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02021-05-07T09:39:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,537
Liabilities
$240,813
Net assets
$49,724
Revenue
$289,344
Expenses
$264,084
Net income
$25,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$1.72$0.74$1.27$1.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.82$0.84$1.81$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.90$0.56$1.62$1.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.00$0.73$2.16$1.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.10$0.52$2.59$2.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.41$0.50$2.89$2.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.26$0.24$1.50$1.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.75$2.33$0.42$1.65$1.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.48$0.40$1.71$1.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.56$0.28$1.76$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.89$1.64$0.25