Civic Intelligence

Tiny Hands Daycare Center Inc.

990 • Fiscal year 2024 • EIN 84-1551580

Jan 01, 2024 to Dec 31, 2024 • Filed on May 19, 2025

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

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$118,776

Down $6,049 (-4.8%) from 2023

Net Assets

Down

$115,079

Down $7,940 (-6.5%) from 2023

Liabilities

Up

$3,697

Up $1,891 (+105%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$218,952

Down $14,199 (-6.1%) from 2023

Expenses

Up

$226,892

Up $4,336 (+1.9%) from 2023

Net Income

Down

-$7,940

Down $18,535 (-175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$118,776
Liabilities$3,697
Net Assets$115,079
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$218,952
Expenses$226,892
Net Income-$7,940
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$219,301
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$124,103$118,054▼ $6,049
Land, Buildings, and Equipment, Net$722$722→ $0
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$124,825$118,776▼ $6,049
Other Assets Total-$0-
Liabilities
Other Liabilities$1,806$3,697▲ $1,891
Total Liabilities$1,806$3,697▲ $1,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,019$115,079▼ $7,940
Total Net Assets Fund Balance$123,019$115,079▼ $7,940
Total Liabilities and Net Assets / Fund Balance$124,825$118,776▼ $6,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$722$33,491$34,213
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Beatrice CarlussPresident
Silvia MartinezVice President
Benita MartinezBoard Member
Jessica EsquerBoard Member
Jesus EsquerBoard Member
Mary Anne MartinezSecretary
Alma BanuelosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,456
Program Service Revenue
$132,077
Investment Income
$168
Other Revenue
$3,251
Change in Net Assets
$-7,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,009
Other Expenses$38,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,111$48,641-$170,752
Payroll Taxes$13,536$3,721-$17,257
Insurance$8,026--$8,026
All Other Expenses$5,974$29-$6,003
Other Expenses$3,329$4,076-$3,329
Fees for Services Accounting-$1,470-$1,470
Travel$1,130--$1,130
Total Functional Expenses$168,955$57,937$0$226,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,600
Fundraising Direct Expenses$349
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$3,697
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 A, Line 2

“Jesus esquer and jessica esquer are father and daughter.”

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
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
7
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135865
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESUS ESQUER AND JESSICA ESQUER ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE CACARLUSS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,776
Liabilities
$3,697
Net assets
$115,079
Revenue
$218,952
Expenses
$226,892
Net income
-$7,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits