Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tennies for Tots
EIN 83-0657722 • 501(c)3 • Paulden, AZ
Profile
We Supply over 3000 children 5 years old and younger, who live in households who live under the federal poverty level with new shoes socks and book bags. These children attend one of nearly 40 different Head Start Programs throughout the state of Arizona
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$6,542
Up $5,897 (+914%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$6,542
Up $5,897 (+914%) from 2022
Revenue
Down$35,482
Down $4,633 (-12%) from 2022
Expenses
Down$29,585
Down $9,885 (-25%) from 2022
Net Income
Up$5,897
Up $5,252 (+814%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,542
- Liabilities
- $0
- Net assets
- $6,542
- Revenue
- $35,482
- Expenses
- $29,585
- Net income
- $5,897
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $6.54 | $0.00 | $6.54 | $35.5 | $29.6 | $5.90 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.65 | $0.00 | $0.65 | $40.1 | $39.5 | $0.65 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.84 | $0.84 | $19.8 | $21.2 | $1.45 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 29, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $35,482
Mission and Program Overview
Mission
We Supply over 3000 children 5 years old and younger, who live in households who live under the federal poverty level with new shoes socks and book bags. These children attend one of nearly 40 different Head Start Programs throughout the state of Arizona
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provided over 3000 children 5 years old or younger, who are part of a household living under the federal poverty level, with new shoes, socks and book bags. These children are all part of nearly 40 Head Start Programs throughout Arizona. The gifts we provided these children had a retail Values of over $75,000. | $23,965 | $5,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Sedillo | President | PT | $0 | - | - |
| Kenny Magna | Treasurer | PT | $0 | - | - |
| Debbie Bryant | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tennies for Tots
- EIN
- 83-0657722
- Phone
- 9284204360
- Address
- 425 E Pittsburgh Rd, Paulden, AZ 86334
Signing Officer
- Name
- William Packard
- Title
- Boardmember
- Phone
- 9286997831
- Signed
- 2024-02-29
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“$1280 gasoline for personal vehicle to deliver shoes, socks and book bags to over 40 different Head Start Schools all over northern and central Arizona . And $516 in fundraising expenses. We Supply over 3000 Children under the age of five, from households whose incomes fall below the federal poverty level with new shoes socks and book bags. These children attend Head Start programs through out the State of AZ.”
Raw XML Appendix155 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paula Sedillo Wise |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9284204360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 E Pittsburgh Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Paulden |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86334 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6542 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5897 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 156 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 645 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6542 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23965 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35482 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paula Sedillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kenny Magna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Debbie Bryant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1796 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We Supply over 3000 children 5 years old and younger, who live in households who live under the federal poverty level with new shoes socks and book bags. These children attend one of nearly 40 different Head Start Programs throughout the state of Arizona |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1172 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provided over 3000 children 5 years old or younger, who are part of a household living under the federal poverty level, with new shoes, socks and book bags. These children are all part of nearly 40 Head Start Programs throughout Arizona. The gifts we provided these children had a retail Values of over $75,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5622 |
| IRS990EZ/TotalRevenueAmt | 0 | 35482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tenniesfortots.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $1280 gasoline for personal vehicle to deliver shoes, socks and book bags to over 40 different Head Start Schools all over northern and central Arizona . And $516 in fundraising expenses. We Supply over 3000 Children under the age of five, from households whose incomes fall below the federal poverty level with new shoes socks and book bags. These children attend Head Start programs through out the State of AZ. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Packard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Boardmember |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286997831 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENNIES FOR TOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 830657722 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284204360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 E Pittsburgh Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paulden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86334 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-02-29T14:05:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | William |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Packard |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.