Civic Intelligence

Tiny Tims Foundation for Kids

990EZ • Fiscal year 2020 • EIN 87-0572647

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.TINYTIMSTOYS.ORG
1423 W 8120 SWest Jordan, UT 84088

(801) 815-4602

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$288,106

Down $41,938 (-13%) from 2019

Net Assets

Down

$288,106

Down $41,938 (-13%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$82,873

Down $40,420 (-33%) from 2019

Expenses

Up

$92,313

Up $56,062 (+155%) from 2019

Net Income

Down

-$9,440

Down $96,482 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2014: $106,862Net Assets 2014: $106,8622014Assets 2015: $109,173Liabilities 2015: $2,061Net Assets 2015: $107,1122015Assets 2016: $111,908Net Assets 2016: $111,9082016Assets 2017: $189,900Net Assets 2017: $189,9002017Assets 2018: $257,252Liabilities 2018: $02018Assets 2019: $330,044Net Assets 2019: $330,0442019Assets 2020: $288,106Liabilities 2020: $0Net Assets 2020: $288,1062020Assets 2021: $308,528Liabilities 2021: $0Net Assets 2021: $308,5282021Assets 2022: $351,336Liabilities 2022: $0Net Assets 2022: $351,3362022Assets 2023: $331,045Liabilities 2023: $750Net Assets 2023: $330,2952023Assets 2024: $289,579Liabilities 2024: $0Net Assets 2024: $289,5792024

Highlighted filing

2020

Assets$288,106
Liabilities$0
Net Assets$288,106
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $53,817Expenses 2014: $40,939Net Income 2014: $12,8782014Revenue 2015: $48,023Expenses 2015: $47,773Net Income 2015: $2502015Revenue 2016: $52,842Expenses 2016: $48,046Net Income 2016: $4,7962016Revenue 2017: $128,935Expenses 2017: $50,943Net Income 2017: $77,9922017Revenue 2018: $152,824Expenses 2018: $85,472Net Income 2018: $67,3522018Revenue 2019: $123,293Expenses 2019: $36,251Net Income 2019: $87,0422019Revenue 2020: $82,873Expenses 2020: $92,313Net Income 2020: -$9,4402020Revenue 2021: $110,764Expenses 2021: $100,305Net Income 2021: $10,4592021Revenue 2022: $152,106Expenses 2022: $109,298Net Income 2022: $42,8082022Revenue 2023: $151,671Expenses 2023: $172,712Net Income 2023: -$21,0412023Revenue 2024: $169,630Expenses 2024: $210,346Net Income 2024: -$40,7162024

Highlighted filing

2020

Revenue$82,873
Expenses$92,313
Net Income-$9,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$82,873
Mission and Program Overview

Mission

Making and distributing toys, clothing, and food for children

CHILDRENS CHARITY

Program Services

DescriptionGrantsExpenses
MAKE AND/OR ACQUIRE AND DISTRIBUTE TOYS, CLOTHING, AND FOOD TO CHILDREN IN THIRD WORLD COUNTRIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALTON C THACKERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Tiny Tims Foundation for Kids
EIN
87-0572647
Address
1423 W 8120 S, West Jordan, UT 84088

Signing Officer

Name
Alton C Thacker
Title
President
Phone
8018154602
Signed
2021-03-31
Discuss with paid preparer
No

Preparer

Firm
A1 Tax Services LLC
Address
2785 W 9000 S, West Jordan, UT 84088
Preparer
Nimia Waller
Phone
3852347340
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGARBAGE SERVICE 614INSURANCE 3,178T-MOBILE PHONE 2,428XFINITY INTERNET 2,401TRUCK RENTAL 1,021SCISSOR LIFT 10,000SAW BLADES 528BANDSAW EQUIPMENT 180SEWING SUPPLIES 400BRANDING IRON 280AC INSTALLATION 5,800ACCOUNTING 378MANAGER 9,350HEARING AID LANDLINE 444ID THEFT PROTECTION 110OFFICE EXPENSES 2,522MEALS AND ENTERTAINMENT 2,989SUPPLIES 21,028MISC 353”

Other changes in net assets or fund balances Part I line 20

“Description AmountDISCOVER CARD BALANCE (32,498)”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALTON C THACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08018154602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 W 8120 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288106
IRS990EZ/GrossReceiptsAmt082873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288106
IRS990EZ/OccupancyRentUtltsAndMaintAmt026452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALTON C THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-32498
IRS990EZ/OtherExpensesTotalAmt064004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS CHARITY
IRS990EZ/PrintingPublicationsPostageAmt01857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE AND/OR ACQUIRE AND DISTRIBUTE TOYS, CLOTHING, AND FOOD TO CHILDREN IN THIRD WORLD COUNTRIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092313
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TINYTIMSTOYS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0540742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052842
IRS990ScheduleA/Total509Grp/TotalAmt0540742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGARBAGE SERVICE 614INSURANCE 3,178T-MOBILE PHONE 2,428XFINITY INTERNET 2,401TRUCK RENTAL 1,021SCISSOR LIFT 10,000SAW BLADES 528BANDSAW EQUIPMENT 180SEWING SUPPLIES 400BRANDING IRON 280AC INSTALLATION 5,800ACCOUNTING 378MANAGER 9,350HEARING AID LANDLINE 444ID THEFT PROTECTION 110OFFICE EXPENSES 2,522MEALS AND ENTERTAINMENT 2,989SUPPLIES 21,028MISC 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDISCOVER CARD BALANCE (32,498)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTON C THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018154602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TIMS FOUNDATION FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0870572647
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 W 8120 S
ReturnHeader/Filer/USAddress/CityNm0West Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832956294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A1 Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02785 W 9000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PhoneNum03852347340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nimia Waller
ReturnHeader/ReturnTs02021-04-01T15:05:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THACKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,106
Liabilities
$0
Net assets
$288,106
Revenue
$82,873
Expenses
$92,313
Net income
-$9,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.70$2.10$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$1.52$1.73$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.52$1.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.11$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.83$0.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$1.23$0.36$0.87
2018Summary only. Only limited summary data is available for this year.$2.57$0.00$1.53$0.85$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.29$0.51$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.53$0.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.54$0.41$0.13