Civic Intelligence

Tucklets

990 • Fiscal year 2015 • EIN 80-0748674

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.TUCKLETS.ORG
9555 Whellock WaySan Diego, CA 92129-2843

(858) 442-6601

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,655

Up $4,202 (+56%) from 2014

Net Assets

Up

$11,655

Up $4,636 (+66%) from 2014

Liabilities

Down

$0

Down $434 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$169,076

Down $35,509 (-17%) from 2014

Expenses

Down

$164,440

Down $33,537 (-17%) from 2014

Net Income

Down

$4,636

Down $1,972 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2012: $8,245Liabilities 2012: $02012Assets 2013: $588Liabilities 2013: $177Net Assets 2013: $4112013Assets 2014: $7,453Liabilities 2014: $434Net Assets 2014: $7,0192014Assets 2015: $11,655Liabilities 2015: $0Net Assets 2015: $11,6552015Assets 2016: $26,976Liabilities 2016: $0Net Assets 2016: $26,9762016Assets 2017: $9,737Liabilities 2017: $0Net Assets 2017: $9,7372017Assets 2018: $9,687Liabilities 2018: $0Net Assets 2018: $9,6872018Assets 2019: $23,704Liabilities 2019: $0Net Assets 2019: $23,7042019Assets 2020: $20,120Liabilities 2020: $0Net Assets 2020: $20,1202020Assets 2021: $100,534Liabilities 2021: $0Net Assets 2021: $100,5342021Assets 2022: $174,143Liabilities 2022: $0Net Assets 2022: $174,1432022Assets 2023: $306,819Liabilities 2023: $0Net Assets 2023: $306,8192023Assets 2024: $272,498Liabilities 2024: $0Net Assets 2024: $272,4982024

Highlighted filing

2015

Assets$11,655
Liabilities$0
Net Assets$11,655
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $185,029Expenses 2012: $179,156Net Income 2012: $5,8732012Revenue 2013: $225,209Expenses 2013: $233,043Net Income 2013: -$7,8342013Revenue 2014: $204,585Expenses 2014: $197,977Net Income 2014: $6,6082014Revenue 2015: $169,076Expenses 2015: $164,440Net Income 2015: $4,6362015Revenue 2016: $180,962Expenses 2016: $165,641Net Income 2016: $15,3212016Revenue 2017: $251,558Expenses 2017: $268,797Net Income 2017: -$17,2392017Revenue 2018: $268,415Expenses 2018: $268,465Net Income 2018: -$502018Revenue 2019: $226,860Expenses 2019: $212,843Net Income 2019: $14,0172019Revenue 2020: $205,548Expenses 2020: $209,132Net Income 2020: -$3,5842020Revenue 2021: $439,769Expenses 2021: $356,855Net Income 2021: $82,9142021Revenue 2022: $554,973Expenses 2022: $480,872Net Income 2022: $74,1012022Revenue 2023: $717,031Expenses 2023: $584,355Net Income 2023: $132,6762023Revenue 2024: $949,094Expenses 2024: $983,415Net Income 2024: -$34,3212024

Highlighted filing

2015

Revenue$169,076
Expenses$164,440
Net Income$4,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$175,408
Mission and Program Overview

Mission

Provide healthcare and education to over 1,000 underprivileged children in kenya.

Provide healthcare and education to over 1,000 underprivelaged children in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,452$11,655▲ $4,203
Total Assets$7,453$11,655▲ $4,202
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$434--
Total Liabilities$434$0▼ $434
Net Assets / Fund Balance
Unrestricted Net Assets$7,019$11,655▲ $4,636
Total Net Assets Fund Balance$7,019$11,655▲ $4,636
Total Liabilities and Net Assets / Fund Balance$7,453$11,655▲ $4,202
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandra Jean PfefferkornPresident
Dawn Nuckels WelchDirector
Debra Sue AbellDirector
Denis KatatchaDirector
Mary Ellen WithrowDirector
Ruth Elizabeth OchoaDirector
Teena Marie DeeringDirector
Kathleen a TuckerCEO
Gary a FongCFO
Dan FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,105
All Other Contributions
$157,971
Change in Net Assets
$4,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,915--$6,915
Conferences and Meetings$2,320--$2,320
Fees for Services Accounting$1,000--$1,000
Advertising$825--$825
Fees for Services Other$150--$150
Other Expenses$90--$90
All Other Expenses$80--$80
Total Functional Expenses$164,440$0$0$164,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,437
Fundraising Direct Expenses$6,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,437$17,437$6,332$11,105
Total Events$17,437$17,437$6,332$11,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“WWW.GUIDESTAR.ORG”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tucklets
EIN
80-0748674
Phone
8584426601
Address
9555 WHELLOCK WAY, SAN DIEGO, CA 92129-2843

Signing Officer

Name
Kathleen a Tucker
Title
CEO
Phone
8584426601
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen a Tucker
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lyons Accountancy Group
Address
6336 GREENWICH DRIVE STE D, SAN DIEGO, CA 92122-5922
Preparer
Scott M Lyons CPA
Phone
8583621099
Raw XML Appendix364 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07453
IRS990/TotalAssetsEOYAmt011655
IRS990/TotalAssetsGrp/BOYAmt07453
IRS990/TotalAssetsGrp/EOYAmt011655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0434
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09555 WHELLOCK WAY
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921292843
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TUCKLETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08584426601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKLETS
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0800748674
ReturnHeader/Filer/PhoneNum08584426601
ReturnHeader/Filer/USAddress/AddressLine1Txt09555 WHELLOCK WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921292843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330671936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06336 GREENWICH DRIVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225922
ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02016-05-10T14:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,655
Liabilities
$0
Net assets
$11,655
Revenue
$169,076
Expenses
$164,440
Net income
$4,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$9.49$9.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$7.17$5.84$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.55$4.81$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.40$3.57$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.06$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.27$2.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.68$2.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.52$2.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.81$1.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.69$1.64$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.05$1.98$0.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$2.25$2.33$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.85$1.79$0.06