Civic Intelligence

Tiny Findings Inc.

990 • Fiscal year 2018 • EIN 52-1639499

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.TINYFINDINGS.ORG
441 G STREET NW Suite 1184Washington, DC 20548

(202) 512-3122

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$918,327

Up $97,875 (+12%) from 2017

Net Assets

Up

$718,670

Up $82,892 (+13%) from 2017

Liabilities

Up

$199,657

Up $14,983 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$1,867,227

Up $135,592 (+7.8%) from 2017

Expenses

Up

$1,799,207

Up $222,281 (+14%) from 2017

Net Income

Down

$68,020

Down $86,689 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $532,318Liabilities 2011: $142,869Net Assets 2011: $389,4492011Assets 2012: $365,586Liabilities 2012: $207,606Net Assets 2012: $157,9802012Assets 2013: $342,736Liabilities 2013: $292,867Net Assets 2013: $49,8692013Assets 2014: $424,577Liabilities 2014: $192,960Net Assets 2014: $231,6172014Assets 2015: $460,931Liabilities 2015: $156,819Net Assets 2015: $304,1122015Assets 2016: $638,689Liabilities 2016: $157,620Net Assets 2016: $481,0692016Assets 2017: $820,452Liabilities 2017: $184,674Net Assets 2017: $635,7782017Assets 2018: $918,327Liabilities 2018: $199,657Net Assets 2018: $718,6702018Assets 2019: $964,129Liabilities 2019: $250,241Net Assets 2019: $713,8882019Assets 2020: $732,707Liabilities 2020: $225,055Net Assets 2020: $507,6522020Assets 2021: $681,575Liabilities 2021: $169,712Net Assets 2021: $511,8632021Assets 2022: $778,801Liabilities 2022: $208,242Net Assets 2022: $570,5592022Assets 2023: $579,222Liabilities 2023: $195,871Net Assets 2023: $383,3512023Assets 2024: $652,119Liabilities 2024: $277,663Net Assets 2024: $374,4562024

Highlighted filing

2018

Assets$918,327
Liabilities$199,657
Net Assets$718,670
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,179,625Expenses 2011: $1,147,062Net Income 2011: $32,5632011Revenue 2012: $1,188,322Expenses 2012: $1,419,791Net Income 2012: -$231,4692012Revenue 2013: $1,469,930Expenses 2013: $1,592,335Net Income 2013: -$122,4052013Revenue 2014: $1,665,414Expenses 2014: $1,483,666Net Income 2014: $181,7482014Revenue 2015: $1,595,375Expenses 2015: $1,522,880Net Income 2015: $72,4952015Revenue 2016: $1,690,968Expenses 2016: $1,514,011Net Income 2016: $176,9572016Revenue 2017: $1,731,635Expenses 2017: $1,576,926Net Income 2017: $154,7092017Revenue 2018: $1,867,227Expenses 2018: $1,799,207Net Income 2018: $68,0202018Revenue 2019: $1,927,056Expenses 2019: $1,922,903Net Income 2019: $4,1532019Revenue 2020: $1,594,755Expenses 2020: $1,834,585Net Income 2020: -$239,8302020Revenue 2021: $1,605,804Expenses 2021: $1,620,787Net Income 2021: -$14,9832021Revenue 2022: $1,718,050Expenses 2022: $1,582,419Net Income 2022: $135,6312022Revenue 2023: $1,511,781Expenses 2023: $1,712,459Net Income 2023: -$200,6782023Revenue 2024: $1,999,578Expenses 2024: $2,053,786Net Income 2024: -$54,2082024

Highlighted filing

2018

Revenue$1,867,227
Expenses$1,799,207
Net Income$68,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,867,227
Mission and Program Overview

Mission

To promote the physical, social, emotional and cognitive development of children from three months up to kindergarten age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$741,406▲ $741,406
Cash and Non-Interest-Bearing Accounts$248,889$118,906▼ $129,983
Savings and Temporary Cash Investments$534,554$35,126▼ $499,428
Prepaid Expenses and Deferred Charges$23,277$17,302▼ $5,975
Land, Buildings, and Equipment, Net$13,732$5,587▼ $8,145
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$820,452$918,327▲ $97,875
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,814$133,407▲ $19,593
Deferred Revenue$64,865$66,250▲ $1,385
Other Liabilities$5,995$0▼ $5,995
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,674$199,657▲ $14,983
Net Assets / Fund Balance
Unrestricted Net Assets$635,778$718,670▲ $82,892
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$635,778$718,670▲ $82,892
Total Liabilities and Net Assets / Fund Balance$820,452$918,327▲ $97,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,587$120,117$125,704
Leasehold Improvements$0$21,262$21,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia MiddletonExecutive DirectorFT$32,514$1,447$33,961

Board Members and Trustees

NameTitle
Kara MarshallChair
Eric FusfieldChair (to 2/2018)/member
Janet Temko-blinderVice Chair (from 2/2018)
Nancy KingsburyAt Large Officer
Elena EppsMember
Lisa PearsonMember
Ben BolitzerMember (from 2/2018)
Brett CaloiaMember (from 2/2018)
Matthew AmbroseMember (from 2/2018)
Erik SnyderMember (to 2/2018)
Jim KrustapentusMember (to 2/2018)
Pierre KamgaMember (to 2/2018)
Erinn SauerMember/treasurer (from 2/2018)
Miriam Carroll-fentonSecretary
Anna Maria OrtizTreasurer (to 2/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961
Program Service Revenue
$1,849,555
Investment Income
$12,045
Other Revenue
$3,666
Change in Net Assets
$68,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,237
Revenue Not Reported on Financial Statements
$1,990
Revenue Not Reported on Form 990
$826,014
Total Revenue per Audited Statements
$2,691,251
Total Revenue per Form 990
$1,867,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,702
Other Expenses$343,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,366$100,171-$1,179,537
Payroll Taxes$100,796$15,329-$116,125
Insurance$98,262$13,310-$111,572
Current Officers, Directors, Trustees, and Key Employees$29,993$69,983-$99,976
Fees for Services Other-$47,611-$47,611
Other Employee Benefits$34,639$5,267-$39,906
Pension Plan Contributions$19,142$1,016-$20,158
Fees for Services Accounting-$14,825-$14,825
Office Expenses-$14,336-$14,336
Depreciation Depletion$7,281$1,820-$9,101
Other Expenses$24,829$7,950-$7,950
Fees for Service Investment Mgmnt Fees-$1,990-$1,990
Conferences and Meetings$260--$260
Fees for Services Legal-$228-$228
Advertising$185--$185
Total Functional Expenses$1,505,371$293,836$0$1,799,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,608,359
Total Expenses per Form 990$1,799,207
Expenses per Audited Statements$1,789,267
Expenses Not Reported on Form 990$819,092
Expenses Not Reported on Financial Statements$9,940
Other Expense Adjustments$7,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erik SnyderBoard MemberTuition FeesNo$36,470
Ben BolitzerBoard MemberTuition FeesNo$22,160
Janet Temko-blinderBoard MemberTuition FeesNo$21,960
Kara MarshallBoard MemberTuition FeesNo$21,960
Matthew AmbroseBoard MemberTuition FeesNo$19,490
Brett CaoliaBoard MemberTuition FeesNo$17,210
Eric FusfieldBoard MemberTuition FeesNo$15,180
James KrustapentusBoard MemberTuition FeesNo$13,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Process used to review form 990 upon preparation by an independent cpa firm, the form 990 is distributed to the board of directors for review before filing with the department of the treasury, internal revenue service center.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents the organization considers requests for documents which are not otherwise required by law to be made publicly available.”

Form 990, Part VI, Section A, Line 6

“Membership: the membership of the organization is comprised of employees of the executive office of the united states government residing in the washington dc area and all legal guardians of tiny findings students enrolled at the center. Membership expires when the student is no longer enrolled at the center. Membership is also open to any employee of the gao or the u.s. Army corps residing in the washington, dc metropolitan area.”

Form 990, Part VI, Section A, Line 7A

“Election of board of directors membership in the organization shall confer the right to vote for the board of directors to be elected annually. Members shall not otherwise be entitled to vote.”

Form 990, Part VI, Section B, Line 12A

“Conflict of interest policy the conflict of interest policy is monitored and enforced annually for each board member, management staff member, and member of a committee with governing board delegated powers whereby a statement is signed affirming receipt of a copy of the policy, understanding of the policy and agreement to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Determination of executive director's compensation the board of directors determines the executive director's compensation as well as the other staff members based on a periodic environmental scan of comparable daycare centers.”

Filing and Contact Details

Filer

Filer Name
Tiny Findings Inc
EIN
52-1639499
In Care Of
% ADAM WYRICK
Phone
2025123122
Address
441 G STREET NW Suite 1184, WASHINGTON, DC 20548

Signing Officer

Name
Kara Marshall
Title
Treasurer
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Marshall
Formed
1989
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
5
Employees
40

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Taxes accrued related to the unrelated business income taxes as a result of the qualified transportation fringe benefit are accrued on the tax return, but are not accrued on the audited financial statements.”

Financial Statement Notes

Form 990, Schedule D, Part, XII, Line B

“Taxes accrued related to the unrelated business income taxes as a result of the qualified transportation fringe benefit are accrued on the tax return, but are not accrued on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (FROM 2/2018)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (TO 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt098262
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012045
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0146966
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF CHILDREN FROM THREE MONTHS UP TO KINDERGARTEN AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0718670
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt025416
IRS990/NetUnrlzdGainsLossesInvstAmt06922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014336
IRS990/OfficeExpensesGrp/TotalAmt014336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039906
IRS990/OtherExpensesGrp/Desc0FOOD AND CHILDREN SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2990-T/D-20 TAXES - TRANSPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0110618
IRS990/OtherExpensesGrp/ProgramServicesAmt124829
IRS990/OtherExpensesGrp/TotalAmt0110618
IRS990/OtherExpensesGrp/TotalAmt124829
IRS990/OtherExpensesGrp/TotalAmt27950
IRS990/OtherLiabilitiesGrp/BOYAmt05995
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03666
IRS990/OtherRevenueTotalAmt03666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179537
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0100796
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019142
IRS990/PensionPlanContributionsGrp/TotalAmt020158
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017302
IRS990/PrincipalOfficerNm0KARA MARSHALL
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01413
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IRS990/PYOtherExpensesAmt0335243
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt01725691
IRS990/PYRevenuesLessExpensesAmt0154709
IRS990/PYSalariesCompEmpBnftPaidAmt01234834
IRS990/PYTotalExpensesAmt01576926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731635
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068020
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01849555
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,327
Liabilities
$199,657
Net assets
$718,670
Revenue
$1,867,227
Expenses
$1,799,207
Net income
$68,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$2.00$2.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.51$1.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$1.72$1.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.61$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$1.59$1.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$1.93$1.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$1.87$1.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.73$1.58$0.15
2016Summary only. Only limited summary data is available for this year.$0.64$0.16$0.48$1.69$1.51$0.18
2015Summary only. Only limited summary data is available for this year.$0.46$0.16$0.30$1.60$1.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.19$0.23$1.67$1.48$0.18
2013Summary only. Only limited summary data is available for this year.$0.34$0.29$0.05$1.47$1.59$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$1.19$1.42$0.23
2011Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.18$1.15$0.03