Civic Intelligence

Tucklets

990 • Fiscal year 2017 • EIN 80-0748674

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TUCKLETS.ORG
9921 Carmel Mountain Road 777San Diego, CA 92129

(858) 922-4310

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,737

Down $17,239 (-64%) from 2016

Net Assets

Down

$9,737

Down $17,239 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$251,558

Up $70,596 (+39%) from 2016

Expenses

Up

$268,797

Up $103,156 (+62%) from 2016

Net Income

Down

-$17,239

Down $32,560 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$9,737
Liabilities$0
Net Assets$9,737
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$251,558
Expenses$268,797
Net Income-$17,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$251,558
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$26,976$737▼ $26,239
Total Assets$26,976$9,737▼ $17,239
Other Assets Total$0$9,000▲ $9,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,976$9,737▼ $17,239
Total Net Assets Fund Balance$26,976$9,737▼ $17,239
Total Liabilities and Net Assets / Fund Balance$26,976$9,737▼ $17,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay76th 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
$251,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,558
Change in Net Assets
$-17,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,797
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
Fees for Services Accounting$1,000--$1,000
Office Expenses$611--$611
Other Expenses$10--$10
Total Functional Expenses$268,797$0$0$268,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
8589224310
Address
9921 CARMEL MOUNTAIN ROAD 777, SAN DIEGO, CA 92129

Signing Officer

Name
Dawn Welch
Title
President
Phone
8589224310
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Welch
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 Appendix332 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum08589224310
ReturnHeader/Filer/USAddress/AddressLine1Txt09921 CARMEL MOUNTAIN ROAD 777
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341A40359C61BD7F40B471D7280B8BB39899669D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF4262C950C75109682D8EF15CC7006495BF291E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.210.248.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:55
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/ReturnTs02018-11-15T17:22:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,737
Liabilities
$0
Net assets
$9,737
Revenue
$251,558
Expenses
$268,797
Net income
-$17,239
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