Civic Intelligence

Tucklets

990 • Fiscal year 2016 • EIN 80-0748674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.TUCKLETS.ORG
13714 Freeport RoadSan Diego, CA 92129-3209

(858) 442-6601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,976

Up $15,321 (+131%) from 2015

Net Assets

Up

$26,976

Up $15,321 (+131%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$180,962

Up $11,886 (+7.0%) from 2015

Expenses

Up

$165,641

Up $1,201 (+0.7%) from 2015

Net Income

Up

$15,321

Up $10,685 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$26,976
Liabilities$0
Net Assets$26,976
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$180,962
Expenses$165,641
Net Income$15,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$182,919
Mission and Program Overview

Mission

Provide healthcare and education for approximately 900 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$11,655$26,976▲ $15,321
Total Assets$11,655$26,976▲ $15,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,655$26,976▲ $15,321
Total Net Assets Fund Balance$11,655$26,976▲ $15,321
Total Liabilities and Net Assets / Fund Balance$11,655$26,976▲ $15,321
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dawn Nuckels WelchCEO/president
Debra Sue AbellDirector
Denis KatatchaDirector
Helyne JosephsDirector
Mary Ellen WithrowDirector
Sandra Jean PfefferkornDirector
Dan FrankCFO
Brenda WomackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,452
All Other Contributions
$158,510
Change in Net Assets
$15,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,641
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
Conferences and Meetings$4,042--$4,042
Office Expenses$3,001--$3,001
Fees for Services Accounting$1,000--$1,000
Other Expenses$85--$85
All Other Expenses$10--$10
Total Functional Expenses$165,641$0$0$165,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,409
Fundraising Direct Expenses$1,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Gala$24,409$24,409$1,957$22,452
Total Events$24,409$24,409$1,957$22,452
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 11B

“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
13714 FREEPORT ROAD, SAN DIEGO, CA 92129-3209

Signing Officer

Name
Kathleen a Tucker
Title
Founder
Phone
8584426601
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen a Tucker
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 Appendix351 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026976
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921293209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TUCKLETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584426601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKLETS
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0800748674
ReturnHeader/Filer/PhoneNum08584426601
ReturnHeader/Filer/USAddress/AddressLine1Txt013714 FREEPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/Filer/USAddress/ZIPCd0921293209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05411CF99754DAD4CC8863567D29C43392F335B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05411CF99754DAD4CC8863567D29C43392F335B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.210.248.203
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:26
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/ReturnTs02017-05-12T17:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,976
Liabilities
$0
Net assets
$26,976
Revenue
$180,962
Expenses
$165,641
Net income
$15,321
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits