Civic Intelligence

Tiny Findings Inc.

990 • Fiscal year 2022 • EIN 52-1639499

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 28, 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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,010

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$778,801

Up $97,226 (+14%) from 2021

Net Assets

Up

$570,559

Up $58,696 (+11%) from 2021

Liabilities

Up

$208,242

Up $38,530 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$1,718,050

Up $112,246 (+7.0%) from 2021

Expenses

Down

$1,582,419

Down $38,368 (-2.4%) from 2021

Net Income

Up

$135,631

Up $150,614 (+1005%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$778,801
Liabilities$208,242
Net Assets$570,559
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,718,050
Expenses$1,582,419
Net Income$135,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,721,111
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
Cash and Non-Interest-Bearing Accounts$140,236$282,689▲ $142,453
Investments in Publicly Traded Securities$329,441$272,334▼ $57,107
Savings and Temporary Cash Investments$138,576$139,091▲ $515
Prepaid Expenses and Deferred Charges$17,793$23,126▲ $5,333
Land, Buildings, and Equipment, Net$6,697$5,447▼ $1,250
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$681,575$778,801▲ $97,226
Other Assets Total$48,832$56,114▲ $7,282
Liabilities
Accounts Payable and Accrued Expenses$167,910$176,788▲ $8,878
Deferred Revenue$1,802$31,454▲ $29,652
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$169,712$208,242▲ $38,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,863$570,559▲ $58,696
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$511,863$570,559▲ $58,696
Total Liabilities and Net Assets / Fund Balance$681,575$778,801▲ $97,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,447$152,610$158,057
Other Assets Org$56,114--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia MiddletonExecutive DirectorFT$103,887$8,123$112,010

Board Members and Trustees

NameTitle
Jill VerretChair From 6/3/2022
Janet Temko-blinderChair Through 6/3/2022
Silvia SymberVice Chair From 6/3/2022
Kara MarshallVice Chair Through 6/3/2022
Amanda VaughnMember
Carol HennMember
Dan WebbMember
Michael SweetMember
Paul D MillerMember
Jyoti GuptaMember From 6/3/2022
Mary TurgeonMember From 6/3/2022
Alexandra SquitieriMember Through 6/3/2022
Kate LenaneMember Through 6/3/2022
Katie BolducMember Through 6/3/2022
Lauren ShermanMember Through 6/3/2022
Emily Wilson SchwarkSecretary From 6/3/2022
Naarah JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,803
Program Service Revenue
$761,524
Investment Income
$23,606
Other Revenue
$1,117
All Other Contributions
$931,438
Change in Net Assets
$135,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,787
Revenue Not Reported on Financial Statements
$3,263
Revenue Not Reported on Form 990
$821,518
Total Revenue per Audited Statements
$2,536,305
Total Revenue per Form 990
$1,718,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,023
Other Expenses$184,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,498$136,411-$1,040,909
Other Employee Benefits$103,472$20,428-$123,900
Current Officers, Directors, Trustees, and Key Employees$34,961$81,578-$116,539
Payroll Taxes$81,871$18,586-$100,457
Fees for Services Other-$24,450-$24,450
Insurance$21,045$2,869-$23,914
Office Expenses$15,231$3,788-$19,019
Pension Plan Contributions$14,850$1,368-$16,218
Fees for Services Accounting-$13,938-$13,938
Fees for Service Investment Mgmnt Fees-$3,263-$3,263
Depreciation Depletion$2,166$542-$2,708
Other Expenses$30,016$89-$89
Total Functional Expenses$1,273,977$308,442$0$1,582,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,477,609
Total Expenses per Form 990$1,582,419
Expenses per Audited Statements$1,579,156
Expenses Not Reported on Form 990$898,453
Expenses Not Reported on Financial Statements$3,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$895
Fundraising Direct Expenses$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
Michael SweetBoard MemberTuition FeesNo$36,915
Silvia SymberBoard MemberTuition FeesNo$30,575
Amanda VaughnBoard MemberTuition FeesNo$25,825
Jill VerretBoard MemberTuition FeesNo$25,000
Dan WebbBoard MemberTuition FeesNo$23,050
Emily Wilson SchwarkBoard MemberTuition FeesNo$15,375

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
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 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
2022-03-28
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
31

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY TURGEON
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER THROUGH 6/3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER THROUGH 6/3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER THROUGH 6/3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR FROM 6/3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY FROM 6/3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER FROM 6/3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER FROM 6/3/2022
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PYTotalRevenueAmt01605804
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,801
Liabilities
$208,242
Net assets
$570,559
Revenue
$1,718,050
Expenses
$1,582,419
Net income
$135,631
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits