Civic Intelligence

Tiny Tots Development Center

990 • Fiscal year 2012 • EIN 91-0898299

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.TINYTOTSDC.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

1.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,890,177

Down $76,351 (-3.9%) from 2011

Net Assets

Down

-$58,932

Down $11,015 (-23%) from 2011

Liabilities

Down

$1,949,109

Down $65,336 (-3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$1,671,876

Up $14,035 (+0.8%) from 2011

Expenses

Down

$1,682,891

Down $105,460 (-5.9%) from 2011

Net Income

Up

-$11,015

Up $119,495 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,966,528Liabilities 2011: $2,014,445Net Assets 2011: -$47,9172011Assets 2012: $1,890,177Liabilities 2012: $1,949,109Net Assets 2012: -$58,9322012Assets 2013: $1,916,175Liabilities 2013: $1,959,164Net Assets 2013: -$42,9892013Assets 2014: $2,205,440Liabilities 2014: $2,280,949Net Assets 2014: -$75,5092014Assets 2015: $2,186,172Liabilities 2015: $2,176,170Net Assets 2015: $10,0022015Assets 2016: $2,006,762Liabilities 2016: $2,211,228Net Assets 2016: -$204,4662016Assets 2017: $2,111,596Liabilities 2017: $2,095,137Net Assets 2017: $16,4592017Assets 2018: $2,095,322Liabilities 2018: $2,034,562Net Assets 2018: $60,7602018Assets 2019: $2,287,902Liabilities 2019: $1,915,020Net Assets 2019: $372,8822019Assets 2020: $4,782,720Liabilities 2020: $3,810,404Net Assets 2020: $972,3162020Assets 2021: $5,261,674Liabilities 2021: $3,636,262Net Assets 2021: $1,625,4122021Assets 2022: $5,617,659Liabilities 2022: $3,330,841Net Assets 2022: $2,286,8182022Assets 2023: $7,137,588Liabilities 2023: $4,438,795Net Assets 2023: $2,698,7932023Assets 2024: $7,564,906Liabilities 2024: $4,483,199Net Assets 2024: $3,081,7072024

Highlighted filing

2012

Assets$1,890,177
Liabilities$1,949,109
Net Assets-$58,932
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,657,841Expenses 2011: $1,788,351Net Income 2011: -$130,5102011Revenue 2012: $1,671,876Expenses 2012: $1,682,891Net Income 2012: -$11,0152012Revenue 2013: $2,139,055Expenses 2013: $2,123,112Net Income 2013: $15,9432013Revenue 2014: $2,149,632Expenses 2014: $2,182,152Net Income 2014: -$32,5202014Revenue 2015: $2,374,058Expenses 2015: $2,288,547Net Income 2015: $85,5112015Revenue 2016: $2,404,173Expenses 2016: $2,530,648Net Income 2016: -$126,4752016Revenue 2017: $2,607,850Expenses 2017: $2,386,925Net Income 2017: $220,9252017Revenue 2018: $2,547,852Expenses 2018: $2,472,314Net Income 2018: $75,5382018Revenue 2019: $3,030,748Expenses 2019: $2,648,163Net Income 2019: $382,5852019Revenue 2020: $3,149,349Expenses 2020: $2,780,662Net Income 2020: $368,6872020Revenue 2021: $2,421,216Expenses 2021: $2,095,741Net Income 2021: $325,4752021Revenue 2022: $2,875,699Expenses 2022: $2,453,316Net Income 2022: $422,3832022Revenue 2023: $3,790,646Expenses 2023: $3,161,252Net Income 2023: $629,3942023Revenue 2024: $3,903,913Expenses 2024: $3,372,125Net Income 2024: $531,7882024

Highlighted filing

2012

Revenue$1,671,876
Expenses$1,682,891
Net Income-$11,015
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization provides child care services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,890,177
Liabilities
$1,949,109
Net assets
-$58,932
Revenue
$1,671,876
Expenses
$1,682,891
Net income
-$11,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$4.48$3.08$3.90$3.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.14$4.44$2.70$3.79$3.16$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.33$2.29$2.88$2.45$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.64$1.63$2.42$2.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.78$3.81$0.97$3.15$2.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.92$0.37$3.03$2.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.03$0.06$2.55$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.10$0.02$2.61$2.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.21$0.20$2.40$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.18$0.01$2.37$2.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.28$0.08$2.15$2.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.92$1.96$0.04$2.14$2.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.89$1.95$0.06$1.67$1.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$2.01$0.05$1.66$1.79$0.13