Civic Intelligence

Tiny Treasures Christian Childcare Center

990 • Fiscal year 2016 • EIN 81-0559149

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TINYTREASURES.TODAY
1029 Thirty Third StreetTwo Rivers, WI 54241

(920) 794-8543

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,648

Down $518 (-2.6%) from 2015

Net Assets

Up

$14,708

Up $4,410 (+43%) from 2015

Liabilities

Down

$4,940

Down $4,928 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$386,672

Up $6,805 (+1.8%) from 2015

Expenses

Down

$382,260

Down $11,530 (-2.9%) from 2015

Net Income

Up

$4,412

Up $18,335 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,974Liabilities 2010: $34,333Net Assets 2010: -$14,3592010Assets 2011: $12,786Liabilities 2011: $28,161Net Assets 2011: -$15,3752011Assets 2012: $15,288Liabilities 2012: $5,062Net Assets 2012: $10,2262012Assets 2013: $14,091Liabilities 2013: $3,312Net Assets 2013: $10,7792013Assets 2014: $27,946Liabilities 2014: $3,724Net Assets 2014: $24,2222014Assets 2015: $20,166Liabilities 2015: $9,868Net Assets 2015: $10,2982015Assets 2016: $19,648Liabilities 2016: $4,940Net Assets 2016: $14,7082016Assets 2017: $38,081Liabilities 2017: $4,712Net Assets 2017: $33,3692017Assets 2018: $27,521Liabilities 2018: $4,171Net Assets 2018: $23,3502018Assets 2019: $30,462Liabilities 2019: $4,853Net Assets 2019: $25,6092019Assets 2023: $235,961Liabilities 2023: $4,025Net Assets 2023: $231,9362023Assets 2024: $283,852Liabilities 2024: $3,427Net Assets 2024: $280,4252024

Highlighted filing

2016

Assets$19,648
Liabilities$4,940
Net Assets$14,708
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $409,6732010Expenses 2011: $356,4842011Expenses 2012: $282,0982012Revenue 2013: $272,399Expenses 2013: $271,846Net Income 2013: $5532013Revenue 2014: $350,045Expenses 2014: $336,603Net Income 2014: $13,4422014Revenue 2015: $379,867Expenses 2015: $393,790Net Income 2015: -$13,9232015Revenue 2016: $386,672Expenses 2016: $382,260Net Income 2016: $4,4122016Revenue 2017: $420,330Expenses 2017: $401,669Net Income 2017: $18,6612017Revenue 2018: $406,703Expenses 2018: $416,722Net Income 2018: -$10,0192018Revenue 2019: $413,389Expenses 2019: $411,130Net Income 2019: $2,2592019Revenue 2023: $564,387Expenses 2023: $488,148Net Income 2023: $76,2392023Revenue 2024: $537,565Expenses 2024: $489,076Net Income 2024: $48,4892024

Highlighted filing

2016

Revenue$386,672
Expenses$382,260
Net Income$4,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$386,672
Mission and Program Overview

Mission

Christian child day care service center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,161$16,533▲ $1,372
Cash and Non-Interest-Bearing Accounts$5,005$3,115▼ $1,890
Total Assets$20,166$19,648▼ $518
Liabilities
Other Liabilities$9,868$4,940▼ $4,928
Total Liabilities$9,868$4,940▼ $4,928
Net Assets / Fund Balance
Unrestricted Net Assets$10,298$14,708▲ $4,410
Total Net Assets Fund Balance$10,298$14,708▲ $4,410
Total Liabilities and Net Assets / Fund Balance$20,166$19,648▼ $518
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brenda RoethleDirector
Bill TackettOfficer
Kristine ForsbertOfficer
Pastor Randy LassilaOfficer
Ramsey MeyerOfficer
Scott JensenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181
Program Service Revenue
$385,483
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$4,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,227
Other Expenses$158,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,293--$208,293
Occupancy$121,370--$121,370
All Other Expenses$27,498--$27,498
Payroll Taxes$15,934--$15,934
Insurance$5,262--$5,262
Advertising$1,694--$1,694
Conferences and Meetings$1,211--$1,211
Office Expenses$998--$998
Total Functional Expenses$382,260$0$0$382,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$4,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The board is allowed the right to elect additional members”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The entity is in compliance with its conflicts of interest policy”

CEO executive director top management comp Part VI line 15A

“There is no compensation for directors or management”

Other officer or key employee compensation Part VI line 15B

“There is no compensation for officers”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Tiny Treasures Christian Child Care
EIN
81-0559149
Address
1029 THIRTY THIRD STREET, TWO RIVERS, WI 54241

Signing Officer

Name
Brenda Roethle
Title
Director
Phone
9207948543
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
Tim Legois CPA LLC
Address
101 COMMERCE DRIVE PO BOX 309, LUXEMBURG, WI 54217
Preparer
Tim Legois CPA
Phone
9208452347
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix354 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/ExplanationTxt2THE ENTITY IS IN COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR DIRECTORS OR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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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
$19,648
Liabilities
$4,940
Net assets
$14,708
Revenue
$386,672
Expenses
$382,260
Net income
$4,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.03$2.80$5.38$4.89$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$5.64$4.88$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$4.13$4.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$4.07$4.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$4.20$4.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$3.87$3.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$3.80$3.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$3.50$3.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.72$2.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.28$0.15$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.34$0.14$4.10