Civic Intelligence

Tiny Hands Daycare Center Inc.

990 • Fiscal year 2020 • EIN 84-1551580

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2022

Organization ProfileN/A
PO Box 272Blanca, CO 81123

(719) 379-2607

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$79,008

Up $30,288 (+62%) from 2019

Net Assets

$74,410

No earlier filing loaded for comparison.

Liabilities

Up

$4,598

Up $1,654 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$206,404

Up $99,275 (+93%) from 2019

Expenses

Up

$177,770

Up $83,245 (+88%) from 2019

Net Income

Up

$28,634

Up $16,030 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $99,200Liabilities 2010: $570Net Assets 2010: $98,6302010Assets 2011: $152,785Liabilities 2011: $4,0862011Assets 2012: $157,474Liabilities 2012: $2,440Net Assets 2012: $155,0342012Assets 2013: $136,174Liabilities 2013: $2,682Net Assets 2013: $133,4922013Assets 2014: $108,085Liabilities 2014: $3,248Net Assets 2014: $104,8372014Assets 2015: $101,212Liabilities 2015: $4,5172015Assets 2016: $71,263Liabilities 2016: $7,8172016Assets 2017: $43,399Liabilities 2017: $11,5252017Assets 2018: $9,001Liabilities 2018: $7,0052018Assets 2019: $48,720Liabilities 2019: $2,9442019Assets 2020: $79,008Liabilities 2020: $4,598Net Assets 2020: $74,4102020Assets 2021: $93,820Liabilities 2021: $3,625Net Assets 2021: $90,1952021Assets 2022: $119,723Liabilities 2022: $7,299Net Assets 2022: $112,4242022Assets 2023: $124,825Liabilities 2023: $1,806Net Assets 2023: $123,0192023Assets 2024: $118,776Liabilities 2024: $3,697Net Assets 2024: $115,0792024

Highlighted filing

2020

Assets$79,008
Liabilities$4,598
Net Assets$74,410
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $101,655Expenses 2010: $71,506Net Income 2010: $30,1492010Revenue 2011: $152,998Expenses 2011: $102,929Net Income 2011: $50,0692011Revenue 2012: $130,456Expenses 2012: $124,121Net Income 2012: $6,3352012Revenue 2013: $111,906Expenses 2013: $133,448Net Income 2013: -$21,5422013Revenue 2014: $111,579Expenses 2014: $140,234Net Income 2014: -$28,6552014Revenue 2015: $128,528Expenses 2015: $136,670Net Income 2015: -$8,1422015Revenue 2016: $131,061Expenses 2016: $164,310Net Income 2016: -$33,2492016Revenue 2017: $132,931Expenses 2017: $163,506Net Income 2017: -$30,5752017Revenue 2018: $134,649Expenses 2018: $165,526Net Income 2018: -$30,8772018Revenue 2019: $107,129Expenses 2019: $94,525Net Income 2019: $12,6042019Revenue 2020: $206,404Expenses 2020: $177,770Net Income 2020: $28,6342020Revenue 2021: $200,373Expenses 2021: $184,588Net Income 2021: $15,7852021Revenue 2022: $250,413Expenses 2022: $228,184Net Income 2022: $22,2292022Revenue 2023: $233,151Expenses 2023: $222,556Net Income 2023: $10,5952023Revenue 2024: $218,952Expenses 2024: $226,892Net Income 2024: -$7,9402024

Highlighted filing

2020

Revenue$206,404
Expenses$177,770
Net Income$28,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2022
Return Version
2020v4.0
Gross Receipts
$206,404
Mission and Program Overview

Mission

Blanca tiny hand day care, a non-profit organization was established to maintain a licensed day care facility in the county of costilla, colorado to improve the quality of the care for the children of blanca and surrounding towns and areas within costilla county and to provide a safe affordable, dependable and nurturing child care facility in a high-quality early childhood environment for blanca and surrounding communities.

Blanca tiny hands day care, a non-profit organization was estabished to maintain a licensed day care facility in the county of costilla, colorado to improve the quality of the care for children of blanca and surrounding towns and areas within costilla county and to provide a safe, affordable, dependable and nurturing child care facility in a high-quality early childhood environment for blanca and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,074$77,670▲ $30,596
Land, Buildings, and Equipment, Net-$722-
Accounts Receivable-$616-
Savings and Temporary Cash Investments-$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$48,720$79,008▲ $30,288
Other Assets Total$1,646$0▼ $1,646
Liabilities
Other Liabilities$2,944$4,598▲ $1,654
Total Liabilities$2,944$4,598▲ $1,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,776$74,410▲ $28,634
Total Net Assets Fund Balance$45,776$74,410▲ $28,634
Total Liabilities and Net Assets / Fund Balance$48,720$79,008▲ $30,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$722$33,491$34,213
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beatrice CacarlussPresident
Sylvia MartinezVice President
Benita MartinezBoard Member
Coleen RomeroBoard Member
Danny SanchezBoard Member
Martha MascarenasBoard Member
Marry Anne MartineSecretary
Alma BonuelosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,628
Program Service Revenue
$124,717
Investment Income
$59
Other Revenue
$4,000
Change in Net Assets
$28,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,547
Other Expenses$23,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,965$43,529-$137,494
Payroll Taxes$11,596$5,457-$17,053
Insurance$6,404--$6,404
All Other Expenses$3,361$328-$3,689
Other Expenses$1,390$1,955-$1,390
Fees for Services Accounting-$400-$400
Total Functional Expenses$126,101$51,669$0$177,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
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
Payroll Liabilities$4,598
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blanca Tiny Hands Day Care
EIN
84-1551580
Phone
7193792607
Address
PO BOX 272, BLANCA, CO 81123

Signing Officer

Name
Beatrice Cacarluss
Title
President
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,008
Liabilities
$4,598
Net assets
$74,410
Revenue
$206,404
Expenses
$177,770
Net income
$28,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$2.19$2.27$0.08
2023Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$2.33$2.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.12$2.50$2.28$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$2.00$1.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$2.06$1.78$0.29
2019Summary only. Only limited summary data is available for this year.$0.49$0.03$1.07$0.95$0.13
2018Summary only. Only limited summary data is available for this year.$0.09$0.07$1.35$1.66$0.31
2017Summary only. Only limited summary data is available for this year.$0.43$0.12$1.33$1.64$0.31
2016Summary only. Only limited summary data is available for this year.$0.71$0.08$1.31$1.64$0.33
2015Summary only. Only limited summary data is available for this year.$1.01$0.05$1.29$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.12$1.40$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$1.12$1.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.30$1.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.53$0.04$1.53$1.03$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$1.02$0.72$0.30