Civic Intelligence

Tynkertopia Inc.

990EZ • Fiscal year 2022 • EIN 82-3860171

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.tynkertopia.org
3330 E Elder DrFlagstaff, AZ 86004

(928) 326-3400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$200,009

Up $44,575 (+29%) from 2021

Net Assets

Up

$119,428

Up $26,881 (+29%) from 2021

Liabilities

Up

$80,581

Up $17,694 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$153,246

Up $12,026 (+8.5%) from 2021

Expenses

Up

$107,471

Up $58,799 (+121%) from 2021

Net Income

Down

$45,775

Down $46,773 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $29,339Liabilities 2019: $57,605Net Assets 2019: -$28,2662019Assets 2020: $56,824Liabilities 2020: $46,856Net Assets 2020: $9,9682020Assets 2021: $155,434Liabilities 2021: $62,887Net Assets 2021: $92,5472021Assets 2022: $200,009Liabilities 2022: $80,581Net Assets 2022: $119,4282022Assets 2023: $279,304Liabilities 2023: $202,328Net Assets 2023: $76,9762023Assets 2024: $436,516Liabilities 2024: $4,653Net Assets 2024: $431,8632024

Highlighted filing

2022

Assets$200,009
Liabilities$80,581
Net Assets$119,428
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $60,922Expenses 2019: $55,548Net Income 2019: $5,3742019Revenue 2020: $77,913Expenses 2020: $39,679Net Income 2020: $38,2342020Revenue 2021: $141,220Expenses 2021: $48,672Net Income 2021: $92,5482021Revenue 2022: $153,246Expenses 2022: $107,471Net Income 2022: $45,7752022Revenue 2023: $245,486Expenses 2023: $168,510Net Income 2023: $76,9762023Revenue 2024: $638,153Expenses 2024: $206,290Net Income 2024: $431,8632024

Highlighted filing

2022

Revenue$153,246
Expenses$107,471
Net Income$45,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$153,246
Mission and Program Overview

Mission

Provide steam educational enrichment to primarily underserved area of flagstaff, az with large esl and poverty level population

Provide enriched educational steam experiences and kits for delivery and pick up during and following the covid 19 pandemic, as well as center based programs of the same type for primarily minority and poverty level youth, including esl households in flagstaff, az.

Program Services

DescriptionGrantsExpenses
PROVIDE STEAM EDUCATION OPPORTUNITIES TO STUDENTS IN HOMES TYPICALLY LIVING AT, OR BELOW THE POVERTY LEVEL IN FLAGSTAFF, AZ.-$16,112
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR AARON TABORPresidentPT$0--
DR PHILLIP MIZZITreasurerPT$0--
DR ELIZABETH MCCAULEYDirectorPT$0--
DR CHRISTINA CHINGDirectorPT$0--
DR ALICE CHRISTIECEOFT$0--
DIANA WHITEDirectorPT$0--
JEFF MEILANDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tynkertopia Inc
EIN
82-3860171
Phone
9283263400
Address
3330 E ELDER DR, FLAGSTAFF, AZ 86004

Signing Officer

Name
Dr Alice Christie
Title
CEO
Phone
9283263400
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Numberz Taxes and Bookkeeping Services
Address
8105 Antelope Lane, Flagstaff, AZ 86004
Preparer
Deborah Conlee
Phone
9288148395
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BANK INTEREST $75”

Other Expenses.1001

“Advertising and Promotion $2563”

Other Expenses.1002

“Office Expenses $1944”

Other Expenses.1009

“Depreciation $699”

Other Expenses.1

“PROGRAM EXPENSE $16112”

Other Expenses.2

“Dues and subscriptions $4550”

Other Expenses.3

“INSURANCE $1763”

Other Expenses.4

“CONTRACTORS $1195”

Other Expenses.5

“MEETING EXPENSE $686”

Other Expenses.6

“BANK FEES $140”

Other Expenses.7

“MISCELLANEOUS $109”

Other Assets.1

“SHED AND MISC - Beginning $4367 SHED AND MISC - Ending $0”

Total Liabilities.1

“SCH O - Beginning $62887 SCH O - Ending $0”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09283263400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192967
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0136596
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136540
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IRS990EZ/GrossReceiptsAmt0153246
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119428
IRS990EZ/OccupancyRentUtltsAndMaintAmt04991
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR AARON TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR PHILLIP MIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ELIZABETH MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CHRISTINA CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR ALICE CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF MEILANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07042
IRS990EZ/OtherExpensesTotalAmt029761
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENRICHED EDUCATIONAL STEAM EXPERIENCES AND KITS FOR DELIVERY AND PICK UP DURING AND FOLLOWING THE COVID 19 PANDEMIC, AS WELL AS CENTER BASED PROGRAMS OF THE SAME TYPE FOR PRIMARILY MINORITY AND POVERTY LEVEL YOUTH, INCLUDING ESL HOUSEHOLDS IN FLAGSTAFF, AZ.
IRS990EZ/ProgramServiceRevenueAmt016575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STEAM EDUCATION OPPORTUNITIES TO STUDENTS IN HOMES TYPICALLY LIVING AT, OR BELOW THE POVERTY LEVEL IN FLAGSTAFF, AZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068885
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107471
IRS990EZ/TotalProgramServiceExpensesAmt016112
IRS990EZ/TotalRevenueAmt0153246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tynkertopia.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0389471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389471
IRS990ScheduleA/TotalSupportAmt0389559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $16112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHED AND MISC - Beginning $4367 SHED AND MISC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCH O - Beginning $62887 SCH O - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALICE CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09283263400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tynkertopia Inc
ReturnHeader/Filer/BusinessNameControlTxt0TYNK
ReturnHeader/Filer/EIN0823860171
ReturnHeader/Filer/PhoneNum09283263400
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 E ELDER DR
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204631669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numberz Taxes and Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08105 Antelope Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09288148395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CONLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T10:01:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,009
Liabilities
$80,581
Net assets
$119,428
Revenue
$153,246
Expenses
$107,471
Net income
$45,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$6.38$2.06$4.32
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.02$0.77$2.45$1.69$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.81$1.19$1.53$1.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.63$0.93$1.41$0.49$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$0.78$0.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.58$0.28$0.61$0.56$0.05