Civic Intelligence

Tiny 1S Treasured Learning Center

990EZ • Fiscal year 2023 • EIN 82-3584949

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

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

(214) 281-9767

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$60,186

Flat from 2023

Net Assets

$60,186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Flat

$191,000

Flat from 2023

Expenses

Flat

$182,604

Flat from 2023

Net Income

Flat

$8,396

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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: $0Net Assets 2023: $60,1862023Assets 2023: $60,186Liabilities 2023: $02023

Highlighted filing

2023

Assets$60,186
Liabilities$0
Net Assets$60,186
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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: $8,3962023Revenue 2023: $191,000Expenses 2023: $182,604Net Income 2023: $8,3962023

Highlighted filing

2023

Revenue$191,000
Expenses$182,604
Net Income$8,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$191,000
Mission and Program Overview

Mission

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.

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..

Program Services

DescriptionGrantsExpenses
Childcare Back To School Event Helped Over A Hundred Families With School Supplies And Clothes.$0$9,500
We Helped Children With Stay Cool And Lunch With Summer Meal And Water Events.$0$4,900
Winter Coat Event That Helped Families With Coats Mittens And Hats For Winter$0$3,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis JohnsonDirectorFT$65,000$25,000$90,000
DAngelo McCoyDriverPT$25,760-$25,760
Regina HortonTeacherPT$14,200-$14,200
Gorgeous CyrusTeacherFT$4,080-$4,080
Ariel ThomasTeacherPT$3,670-$3,670
Nalani RobinsonTeacherPT$2,544-$2,544
Filing and Contact Details

Filer

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

Signing Officer

Name
Phyllis Johnson Johnson
Title
President
Signed
2024-11-19
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Tiny 1's Treasured Learning Center”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Phyllis Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02142819767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 ELDORADO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051790
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gorgeous Cyrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ariel Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Regina Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nalani Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAngelo McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Driver
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PrimaryExemptPurposeTxt0Our 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..
IRS990EZ/PrintingPublicationsPostageAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare Back To School Event Helped Over A Hundred Families With School Supplies And Clothes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Winter Coat Event That Helped Families With Coats Mittens And Hats For Winter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We Helped Children With Stay Cool And Lunch With Summer Meal And Water Events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24900
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182604
IRS990EZ/TotalProgramServiceExpensesAmt018200
IRS990EZ/TotalRevenueAmt0191000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03418 South Beckley Avenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0762966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762966
IRS990ScheduleA/TotalSupportAmt0762966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tiny 1's Treasured Learning Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Johnson Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny 1s Treasured Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0823584949
ReturnHeader/Filer/ForeignPhoneNum02144341131
ReturnHeader/Filer/InCareOfNm0% Phyllis Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt03418 South Beckley Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/ReturnTs02024-11-19T00:34:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,186
Liabilities
$0
Net assets
$60,186
Revenue
$191,000
Expenses
$182,604
Net income
$8,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.91$1.83$0.08
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.96$1.96$0.00