Civic Intelligence

Tiny Tornadoes

990 • Fiscal year 2022 • EIN 47-2566526

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.93x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$273,300

Up $11,350 (+4.3%) from 2021

Net Assets

Up

$72,944

Up $20,541 (+39%) from 2021

Liabilities

Down

$200,356

Down $9,191 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$216,441

Down $42,918 (-17%) from 2021

Expenses

Down

$195,900

Down $60,780 (-24%) from 2021

Net Income

Up

$20,541

Up $17,862 (+667%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$273,300
Liabilities$200,356
Net Assets$72,944
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$216,441
Expenses$195,900
Net Income$20,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$218,103
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$237,914$228,139▼ $9,775
Cash and Non-Interest-Bearing Accounts$6,028$26,736▲ $20,708
Savings and Temporary Cash Investments$13,844$13,822▼ $22
Total Assets$261,950$273,300▲ $11,350
Other Assets Total$4,164$4,603▲ $439
Liabilities
Other Liabilities$208,909$199,961▼ $8,948
Accounts Payable and Accrued Expenses$638$395▼ $243
Total Liabilities$209,547$200,356▼ $9,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,403$72,944▲ $20,541
Total Net Assets Fund Balance$52,403$72,944▲ $20,541
Total Liabilities and Net Assets / Fund Balance$261,950$273,300▲ $11,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,249$44,450$262,699
Other Land Buildings$9,890$16,348$26,238
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Virginia GramlowPresident
Amy KellyDirector
Michelle LevinsonDirector
Baby Ann SwansonTreasurer
Kylie WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,185
Program Service Revenue
$149,382
Investment Income
$9
Other Revenue
$6,865
All Other Contributions
$60,185
Change in Net Assets
$20,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,397
Other Expenses$75,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,500--$111,500
Occupancy$34,209--$34,209
Depreciation Depletion$9,775--$9,775
Payroll Taxes$8,897--$8,897
Insurance$4,634--$4,634
Office Expenses$4,576--$4,576
Advertising$1,282--$1,282
Fees for Services Accounting$425--$425
Interest$354--$354
Other Expenses$69--$69
Total Functional Expenses$195,900$0$0$195,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,627
Fundraising Direct Expenses$1,662
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
Oei Building Loan$100,004
Starion Building Loan$99,957
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

“Upon request, the governing board will make available all documents.”

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
Virginia Gramlow
Title
President
Phone
7017424465
Signed
2023-02-11

Organization Details

Principal Officer
Virginia Gramlow
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Ptacek Financial Services Pc
Address
420 MAIN AVE, OAKES, ND 58474-1637
Preparer
Toni L Ptacek CPA
Phone
7017422179
Raw XML Appendix340 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216441
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273300
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd058474
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA GRAMLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017424465
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 MAIN AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584741637
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02023-02-14T19:02:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,300
Liabilities
$200,356
Net assets
$72,944
Revenue
$216,441
Expenses
$195,900
Net income
$20,541
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