Civic Intelligence

Tiny Findings Inc.

990 • Fiscal year 2021 • EIN 52-1639499

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 11, 2022

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,589

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$681,575

Down $51,132 (-7.0%) from 2020

Net Assets

Up

$511,863

Up $4,211 (+0.8%) from 2020

Liabilities

Down

$169,712

Down $55,343 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$1,605,804

Up $11,049 (+0.7%) from 2020

Expenses

Down

$1,620,787

Down $213,798 (-12%) from 2020

Net Income

Up

-$14,983

Up $224,847 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$681,575
Liabilities$169,712
Net Assets$511,863
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,605,804
Expenses$1,620,787
Net Income-$14,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,697,839
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$387,690$329,441▼ $58,249
Cash and Non-Interest-Bearing Accounts$128,104$140,236▲ $12,132
Savings and Temporary Cash Investments$138,792$138,576▼ $216
Accounts Receivable$51,517$48,832▼ $2,685
Prepaid Expenses and Deferred Charges$16,528$17,793▲ $1,265
Land, Buildings, and Equipment, Net$10,076$6,697▼ $3,379
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$732,707$681,575▼ $51,132
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$202,835$167,910▼ $34,925
Deferred Revenue$22,220$1,802▼ $20,418
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$225,055$169,712▼ $55,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,652$511,863▲ $4,211
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$507,652$511,863▲ $4,211
Total Liabilities and Net Assets / Fund Balance$732,707$681,575▼ $51,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,697$149,903$156,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia MiddletonExecutive DirectorFT$106,718$7,871$114,589

Board Members and Trustees

NameTitle
Janet Temko-blinderChair From 9/15/21 to 9/30/21
Ned MaloneChair to 9/15/21
David GearyVice Chair
Brett CaloiaMember
Hedieh FusfieldMember
Jessica LewisMember
Joyce KangMember
Kate LenaneMember
Kathryn BolducMember
Lauren ShermanMember
Paul D MillerMember
Alexandra SquitieriSecretary
Kara MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,494
Program Service Revenue
$93,643
Investment Income
$25,699
Other Revenue
$11,968
All Other Contributions
$1,474,238
Change in Net Assets
$-14,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,449
Revenue Not Reported on Financial Statements
$3,355
Revenue Not Reported on Form 990
$917,647
Total Revenue per Audited Statements
$2,520,096
Total Revenue per Form 990
$1,605,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,102
Other Expenses$94,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,150$131,211-$1,176,361
Other Employee Benefits$112,207$18,291-$130,498
Current Officers, Directors, Trustees, and Key Employees$33,771$78,797-$112,568
Payroll Taxes$74,996$14,286-$89,282
Insurance$24,548--$24,548
Fees for Services Other-$20,425-$20,425
Pension Plan Contributions$16,272$1,121-$17,393
Office Expenses$14,601$2,744-$17,345
Fees for Services Accounting-$8,588-$8,588
Depreciation Depletion$2,703$676-$3,379
Fees for Service Investment Mgmnt Fees-$3,355-$3,355
Other Expenses$2,767$69-$2,836
Conferences and Meetings-$1,336-$1,336
Fees for Services Legal-$1,265-$1,265
Total Functional Expenses$1,338,623$282,164$0$1,620,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,515,885
Total Expenses per Form 990$1,620,787
Expenses per Audited Statements$1,617,432
Expenses Not Reported on Form 990$898,453
Expenses Not Reported on Financial Statements$3,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189
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

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 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
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 12C

“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
Naarah Jackson
Title
Treasurer
Phone
2027386554
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naarah Jackson
Formed
1989
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Phone
3017705500
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR TO 9/15/21
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF CHILDREN FROM THREE MONTHS UP TO KINDERGARTEN AGE.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130498
IRS990/OtherExpensesGrp/Desc0FOOD AND CHILDREN SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt011608
IRS990/OtherExpensesGrp/ProgramServicesAmt12767
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IRS990/OtherExpensesGrp/TotalAmt12836
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IRS990/OtherRevenueTotalAmt012157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176361
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014286
IRS990/PayrollTaxesGrp/ProgramServicesAmt074996
IRS990/PayrollTaxesGrp/TotalAmt089282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016272
IRS990/PensionPlanContributionsGrp/TotalAmt017393
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017793
IRS990/PrincipalOfficerNm0NAARAH JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0831445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0819092

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,575
Liabilities
$169,712
Net assets
$511,863
Revenue
$1,605,804
Expenses
$1,620,787
Net income
-$14,983
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