Civic Intelligence

Tiny 1S Treasured Learning Center

990EZ • Fiscal year 2019 • EIN 82-3584949

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2021

Organization Profile3418 South Beckley Avenue
3418 South Beckley AvenueDallas, TX 75224

(214) 434-1131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$195,500

No earlier filing loaded for comparison.

Expenses

$195,500

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $500Net Assets 2019: $5002019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $91,020Net Assets 2021: $91,0202021Assets 2022: $51,790Liabilities 2022: $0Net Assets 2022: $51,7902022Assets 2023: $60,186Liabilities 2023: $02023

Highlighted filing

2019

Assets$500
Liabilities-
Net Assets$500
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2019: $195,500Expenses 2019: $195,500Net Income 2019: $02019Revenue 2020: $137,000Expenses 2020: $137,000Net Income 2020: $02020Revenue 2021: $199,790Expenses 2021: $108,770Net Income 2021: $91,0202021Revenue 2022: $176,650Expenses 2022: $146,830Net Income 2022: $29,8202022Revenue 2023: $191,000Expenses 2023: $182,604Net Income 2023: $8,3962023

Highlighted filing

2019

Revenue$195,500
Expenses$195,500
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2021
Return Version
2019v5.0
Gross Receipts
$195,500
Mission and Program Overview

Mission

Our Mission Is To helping and giving back to our Community. Providing and sponsoring Back to school events Coat drives feeding the homeless and Providing needs for the Needy. Offering Affordable Childcare and Offering Tutoring For Adults and Childcare..

To offer sequential programs for poverty and homeless children and adults. That enhance their mind body and self-esteem. Provide nutritional meals and support for the homeless and low-income individuals.

Program Services

DescriptionGrantsExpenses
Reading Program$0$500
Reading 30 minutes a day Challenge$0$150
30 minute walk challenge$0$50
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis JohnsonDirectorFT$90,000-$90,000
Filing and Contact Details

Filer

Filer Name
Tiny 1s Treasured Learning Center
EIN
82-3584949
In Care Of
% Phyllis Johnson
Phone
2144341131
Address
3418 South Beckley Avenue, Dallas, TX 75224

Signing Officer

Name
Phyllis Johnson
Title
President
Phone
2142819767
Signed
2021-03-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Tiny 1's Treasured Learning Center”

Part I, line 16

“| Other Expenses:, Amount:| Utilities, $20000.00|”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Phyllis Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02144341131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03418 South Beckley Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0500
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt090000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer sequential programs for poverty and homeless children and adults. That enhance their mind body and self-esteem. Provide nutritional meals and support for the homeless and low-income individuals.
IRS990EZ/PrintingPublicationsPostageAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reading Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt130 minute walk challenge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Reading 30 minutes a day Challenge
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195500
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt0195500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03418 South Beckley Avenue
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0195500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195500
IRS990ScheduleA/TotalSupportAmt0195500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tiny 1's Treasured Learning Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Utilities, $20000.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02142819767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny 1s Treasured Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0823584949
ReturnHeader/Filer/InCareOfNm0% Phyllis Johnson
ReturnHeader/Filer/PhoneNum02144341131
ReturnHeader/Filer/USAddress/AddressLine1Txt03418 South Beckley Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/ReturnTs02021-03-12T08:39:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
-
Net assets
$500
Revenue
$195,500
Expenses
$195,500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$1.91$1.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$2.00$1.09$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.37$1.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.96$1.96$0.00