Civic Intelligence

Tiny Hands Daycare Center Inc.

990 • Fiscal year 2023 • EIN 84-1551580

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$124,825

Flat from 2023

Net Assets

Flat

$123,019

Flat from 2023

Liabilities

Flat

$1,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Flat

$233,151

Flat from 2023

Expenses

Flat

$222,556

Flat from 2023

Net Income

Flat

$10,595

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2023: $124,825Liabilities 2023: $1,806Net Assets 2023: $123,0192023Assets 2024: $118,776Liabilities 2024: $3,697Net Assets 2024: $115,0792024

Highlighted filing

2023

Assets$124,825
Liabilities$1,806
Net Assets$123,019
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 2023: $233,151Expenses 2023: $222,556Net Income 2023: $10,5952023Revenue 2024: $218,952Expenses 2024: $226,892Net Income 2024: -$7,9402024

Highlighted filing

2023

Revenue$233,151
Expenses$222,556
Net Income$10,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$233,151
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,177$124,103▲ $10,926
Accounts Receivable$5,824$0▼ $5,824
Land, Buildings, and Equipment, Net$722$722→ $0
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$119,723$124,825▲ $5,102
Other Assets Total-$0-
Liabilities
Other Liabilities$7,299$1,806▼ $5,493
Total Liabilities$7,299$1,806▼ $5,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,424$123,019▲ $10,595
Total Net Assets Fund Balance$112,424$123,019▲ $10,595
Total Liabilities and Net Assets / Fund Balance$119,723$124,825▲ $5,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$722$33,491$34,213
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beatrice CarlussPresident
Sylvia MartinezVice President
Benita MartinezBoard Member
Chasity MartinezBoard Member
Jessica EsquerBoard Member
Martha MascarenasBoard Member
Mary Anne MartinezSecretary
Alma BanuelosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,151
Program Service Revenue
$144,461
Investment Income
$139
Other Revenue
$2,400
Change in Net Assets
$10,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,382
Other Expenses$39,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,858$39,550-$167,408
Payroll Taxes$13,794$2,180-$15,974
Insurance$7,045--$7,045
All Other Expenses$6,157$35-$6,192
Other Expenses$4,017$4,831-$4,017
Travel$1,348--$1,348
Fees for Services Accounting-$875-$875
Total Functional Expenses$175,085$47,471$0$222,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,400
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$1,804
Rounding$2
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037430
IRS990/PYOtherRevenueAmt03960
IRS990/PYProgramServiceRevenueAmt0154304
IRS990/PYRevenuesLessExpensesAmt022229
IRS990/PYSalariesCompEmpBnftPaidAmt0190754
IRS990/PYTotalExpensesAmt0228184
IRS990/PYTotalRevenueAmt0250413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01074111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198145
IRS990ScheduleA/Total509Grp/TotalAmt01074111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074485
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/BookValueAmt0722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722
IRS990ScheduleD/TotalLiabilityAmt01806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119723
IRS990/TotalAssetsEOYAmt0124825
IRS990/TotalAssetsGrp/BOYAmt0119723
IRS990/TotalAssetsGrp/EOYAmt0124825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086151
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07299
IRS990/TotalLiabilitiesEOYAmt01806
IRS990/TotalLiabilitiesGrp/BOYAmt07299
IRS990/TotalLiabilitiesGrp/EOYAmt01806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123019
IRS990/TotalProgramServiceExpensesAmt0175085
IRS990/TotalProgramServiceRevenueAmt0144461
IRS990/TotalRevenueGrp/ExclusionAmt0144600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124825
IRS990/TravelGrp/ProgramServicesAmt01348
IRS990/TravelGrp/TotalAmt01348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 272
IRS990/USAddress/CityNm0BLANCA
IRS990/USAddress/StateAbbreviationCd0CO

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Filings

Displayed year

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

Open filing
Assets
$124,825
Liabilities
$1,806
Net assets
$123,019
Revenue
$233,151
Expenses
$222,556
Net income
$10,595
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
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.33$2.23$0.11
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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