Civic Intelligence

Tynkertopia Inc.

990 • Fiscal year 2023 • EIN 82-3860171

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

92nd percentile

0.72x

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

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

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$279,304

Up $79,295 (+40%) from 2022

Net Assets

Down

$76,976

Down $42,452 (-36%) from 2022

Liabilities

Up

$202,328

Up $121,747 (+151%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$245,486

Up $92,240 (+60%) from 2022

Expenses

Up

$168,510

Up $61,039 (+57%) from 2022

Net Income

Up

$76,976

Up $31,201 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$279,304
Liabilities$202,328
Net Assets$76,976
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$245,486
Expenses$168,510
Net Income$76,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$245,486
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,967$272,953▲ $79,986
Land, Buildings, and Equipment, Net$7,042$6,351▼ $691
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,009$279,304▲ $79,295
Other Assets Total-$0-
Liabilities
Other Liabilities$154,234$192,857▲ $38,623
Accounts Payable and Accrued Expenses-$9,471-
Total Liabilities$154,234$202,328▲ $48,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,775$76,976▲ $31,201
Total Net Assets Fund Balance$45,775$76,976▲ $31,201
Total Liabilities and Net Assets / Fund Balance$200,009$279,304▲ $79,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,351$2,089$8,440
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Aaron TaborPresident
Diana WhiteDirector
Dr Christina ChingDirector
Dr Elizabeth MccauleyDirector
Jeff MeilanderDirector
Dr Alice ChristieCEO
Dr Phillip MizziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,103
Program Service Revenue
$28,898
Investment Income
$2,371
Other Revenue
$7,114
All Other Contributions
$207,103
Change in Net Assets
$76,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$32,500Fair Market Value
Total Noncash Contributions1$32,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,695
Other Expenses$76,815
Total Fundraising Expense$16,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,914$8,489$8,489$84,892
Occupancy$28,499$3,563$3,562$35,624
Payroll Taxes$5,442$681$680$6,803
Fees for Services Accounting$3,029$379$378$3,786
Insurance$2,727$341$341$3,409
All Other Expenses$2,508$314$312$3,134
Other Expenses$2,040$255$255$2,550
Office Expenses$1,742$218$218$2,178
Advertising$1,242$155$155$1,552
Depreciation Depletion$559$70$70$699
Total Functional Expenses$134,808$16,855$16,847$168,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$192,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“990 will be reviewed before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alice Christie
Formed
2017
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Numberz Taxes and Bookkeeping Services
Address
1914 W 3rd Street 34, Winslow, AZ 86047
Preparer
Deborah Conlee
Phone
9288148395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconcile assets = -$45775”

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IRS990/PayrollTaxesGrp/TotalAmt06803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR ALICE CHRISTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1STEAM BDAY
IRS990/ProgramServiceRevenueGrp/Desc2STEAM CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3STEAM FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136596
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038586
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt016575
IRS990/PYRevenuesLessExpensesAmt045775
IRS990/PYSalariesCompEmpBnftPaidAmt068885
IRS990/PYTotalExpensesAmt0107471
IRS990/PYTotalRevenueAmt0153246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0596574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596574
IRS990ScheduleA/TotalSupportAmt0596662
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06351
IRS990ScheduleD/TotalLiabilityAmt0192857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt032500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILE ASSETS = -$45775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200009
IRS990/TotalAssetsEOYAmt0279304
IRS990/TotalAssetsGrp/BOYAmt0200009
IRS990/TotalAssetsGrp/EOYAmt0279304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207103
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168510
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,304
Liabilities
$202,328
Net assets
$76,976
Revenue
$245,486
Expenses
$168,510
Net income
$76,976
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