Civic Intelligence

Tiny Tornadoes

990 • Fiscal year 2023 • EIN 47-2566526

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

78th percentile

0.77x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

1.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-10%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$245,841

Down $27,459 (-10%) from 2022

Net Assets

Down

$55,548

Down $17,396 (-24%) from 2022

Liabilities

Down

$190,293

Down $10,063 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Down

$161,628

Down $54,813 (-25%) from 2022

Expenses

Down

$179,024

Down $16,876 (-8.6%) from 2022

Net Income

Down

-$17,396

Down $37,937 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$245,841
Liabilities$190,293
Net Assets$55,548
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$161,628
Expenses$179,024
Net Income-$17,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$165,913
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$228,139$219,406▼ $8,733
Savings and Temporary Cash Investments$13,822$14,801▲ $979
Cash and Non-Interest-Bearing Accounts$26,736$7,025▼ $19,711
Total Assets$273,300$245,841▼ $27,459
Other Assets Total$4,603$4,609▲ $6
Liabilities
Other Liabilities$199,961$190,777▼ $9,184
Accounts Payable and Accrued Expenses$395$-484▼ $879
Total Liabilities$200,356$190,293▼ $10,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,944$55,548▼ $17,396
Total Net Assets Fund Balance$72,944$55,548▼ $17,396
Total Liabilities and Net Assets / Fund Balance$273,300$245,841▼ $27,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,021$51,678$262,699
Other Land Buildings$8,385$17,853$26,238
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Kylie WeberPresident
Amy KellyDirector
Baby Ann SwansonTreasurer
Virginia GramlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,636
Program Service Revenue
$134,189
Investment Income
$8
Other Revenue
$10,795
All Other Contributions
$16,636
Change in Net Assets
$-17,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,890
Other Expenses$74,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,797--$96,797
Occupancy$28,731--$28,731
Depreciation Depletion$8,733--$8,733
Payroll Taxes$8,093--$8,093
Insurance$4,835--$4,835
Office Expenses$1,767--$1,767
Advertising$998--$998
Fees for Services Accounting$445--$445
Interest$320--$320
Other Expenses$74--$74
Total Functional Expenses$179,024$0$0$179,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,580
Fundraising Direct Expenses$4,285
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$96,404
Starion Building Loan$94,373
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
Kylie Weber
Title
President
Phone
7017424465
Signed
2024-05-13

Organization Details

Principal Officer
Kylie Weber
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Ptacek Financial Services Pc
Address
420 MAIN AVE, OAKES, ND 58474-1637
Preparer
Toni L Ptacek CPA
Phone
7017422179
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0122 N 5TH ST
IRS990/USAddress/CityNm0OAKES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058474
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLIE WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017424465
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02024-05-13T17:29:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,841
Liabilities
$190,293
Net assets
$55,548
Revenue
$161,628
Expenses
$179,024
Net income
-$17,396
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