Civic Intelligence

Tiny Findings Inc.

990 • Fiscal year 2024 • EIN 52-1639499

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 17, 2025

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,606

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$652,119

Up $72,897 (+13%) from 2023

Net Assets

Down

$374,456

Down $8,895 (-2.3%) from 2023

Liabilities

Up

$277,663

Up $81,792 (+42%) from 2023

Revenue

Up

$1,999,578

Up $487,797 (+32%) from 2023

Expenses

Up

$2,053,786

Up $341,327 (+20%) from 2023

Net Income

Up

-$54,208

Up $146,470 (+73%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$652,119
Liabilities$277,663
Net Assets$374,456

Operations Trend

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

2024

Revenue$1,999,578
Expenses$2,053,786
Net Income-$54,208
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,003,145
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$297,412$354,015▲ $56,603
Cash and Non-Interest-Bearing Accounts$145,191$194,653▲ $49,462
Savings and Temporary Cash Investments$91,061$55,195▼ $35,866
Land, Buildings, and Equipment, Net$20,701$19,309▼ $1,392
Prepaid Expenses and Deferred Charges$24,857$17,772▼ $7,085
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$579,222$652,119▲ $72,897
Other Assets Total$0$11,175▲ $11,175
Liabilities
Accounts Payable and Accrued Expenses$153,076$230,332▲ $77,256
Deferred Revenue$42,795$47,331▲ $4,536
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$195,871$277,663▲ $81,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,351$374,456▼ $8,895
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$383,351$374,456▼ $8,895
Total Liabilities and Net Assets / Fund Balance$579,222$652,119▲ $72,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,309$155,245$174,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia MiddletonExecutive DirectorFT$142,236$5,370$147,606
David ZanguenehOperations SpecialistFT$106,366$2,382$108,748

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$462,436
Program Service Revenue
$1,515,714
Investment Income
$19,739
Other Revenue
$1,689
Change in Net Assets
$-54,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,133
Revenue Not Reported on Financial Statements
$3,445
Revenue Not Reported on Form 990
$990,733
Total Revenue per Audited Statements
$2,986,866
Total Revenue per Form 990
$1,999,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,736
Other Expenses$216,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,675$134,094-$1,456,769
Payroll Taxes$117,226$19,084-$136,310
Current Officers, Directors, Trustees, and Key Employees$38,342$89,464-$127,806
Other Employee Benefits$80,328$12,610-$92,938
Other Expenses$28,286$1,027-$29,313
Pension Plan Contributions$22,621$1,292-$23,913
Fees for Services Other-$23,405-$23,405
Insurance$20,130$1,927$0$22,057
Fees for Services Accounting-$22,053-$22,053
Office Expenses$14,936$4,887-$19,823
Fees for Service Investment Mgmnt Fees-$3,445-$3,445
Fees for Services Legal-$2,960-$2,960
Depreciation Depletion$1,700$425-$2,125
Total Functional Expenses$1,737,113$316,673$0$2,053,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,995,761
Total Expenses per Form 990$2,053,786
Expenses per Audited Statements$2,050,341
Expenses Not Reported on Form 990$945,420
Expenses Not Reported on Financial Statements$3,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,689
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
Fatima SharifBoard MemberTuition FeesNo$27,388
Michael SweetBoard MemberTuition FeesNo$27,388
Dan WebbBoard MemberTuition FeesNo$27,038
Connor KincaidBoard MemberTuition FeesNo$24,455
Silvia SymberBoard MemberTuition FeesNo$24,455
Emily Wilson SchwarkBoard MemberTuition FeesNo$23,100
Charlie MckiverBoard MemberTuition FeesNo$21,525

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
Backup withholding compliance
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
% BELINDA YARBOROUGH
Phone
2025123122
Address
441 G STREET NW Suite 1184, WASHINGTON, DC 20548

Signing Officer

Name
Daniel Webb
Title
Treasurer
Phone
2027386554
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Webb
Formed
1989
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
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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Document Assets

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Filings

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. 2024 filings • 501(c)3 • $1M-$5M nonprofits