Civic Intelligence

House of Tiny Steps

990EZ • Fiscal year 2015 • EIN 45-4594464

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
1509 W Thomas Street Room AHammond, LA 70401

(985) 320-4314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,217 (-100%) from 2014

Net Assets

Down

-$4,145

Down $17,362 (-131%) from 2014

Liabilities

$4,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$128,342

Down $46,790 (-27%) from 2014

Expenses

Down

$145,704

Down $19,978 (-12%) from 2014

Net Income

Down

-$17,362

Down $26,812 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2014: $13,217Net Assets 2014: $13,2172014Assets 2015: $0Liabilities 2015: $4,145Net Assets 2015: -$4,1452015Assets 2016: $628Liabilities 2016: $02016Assets 2017: $31,618Liabilities 2017: $0Net Assets 2017: $31,6182017Assets 2018: $4,703Net Assets 2018: $4,7032018Assets 2019: $33,351Liabilities 2019: $0Net Assets 2019: $33,3512019Assets 2020: $68,195Liabilities 2020: $0Net Assets 2020: $68,1952020Assets 2021: $109,149Liabilities 2021: $0Net Assets 2021: $109,1492021Assets 2022: $146,885Liabilities 2022: $0Net Assets 2022: $146,8852022

Highlighted filing

2015

Assets$0
Liabilities$4,145
Net Assets-$4,145
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $175,132Expenses 2014: $165,682Net Income 2014: $9,4502014Revenue 2015: $128,342Expenses 2015: $145,704Net Income 2015: -$17,3622015Revenue 2016: $142,464Expenses 2016: $141,836Net Income 2016: $6282016Revenue 2017: $179,465Expenses 2017: $147,847Net Income 2017: $31,6182017Revenue 2018: $146,725Expenses 2018: $142,022Net Income 2018: $4,7032018Revenue 2019: $306,668Expenses 2019: $273,317Net Income 2019: $33,3512019Revenue 2020: $304,000Expenses 2020: $269,156Net Income 2020: $34,8442020Revenue 2021: $455,385Expenses 2021: $414,431Net Income 2021: $40,9542021Revenue 2022: $431,500Expenses 2022: $393,764Net Income 2022: $37,7362022

Highlighted filing

2015

Revenue$128,342
Expenses$145,704
Net Income-$17,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$128,342
Mission and Program Overview

Mission

Bridging the gap between resources and needs to a diverse population through educational nutritionand wellness services for youth. Health education informational programs, skills to combat childhood obesity.

Feeding and Educating Children

Program Services

DescriptionGrantsExpenses
Providing over 600 meals per day to children during the summer months.-$94,708
Opening second location of House of Tiny Steps.-$23,677
Childrens afterschool program including tutoring and nutrition training.-$23,676
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BowmanOfficerPT$0--
Erica JordanBoard MemberPT$0--
Marion RiceBoard MemberPT$0--
Cynthia CooperBoard MemberPT$0--
James WashingtonBoard MemberPT$0--
Tonja WrightOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
House of Tiny Steps
EIN
45-4594464
Phone
9853204314
Address
1509 W Thomas Street Room A, Hammond, LA 70401

Signing Officer

Name
Tonja Wright
Title
Executive Director
Signed
2016-10-11
Discuss with paid preparer
No

Preparer

Firm
Accounting Services Unlimited
Address
4051 Veterans Blvd Suite 402, Metairie, LA 70006
Preparer
Kevin P Kitchen CPA
Phone
5042142399
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 237”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,975”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 58,165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 3,893”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and Internet 424”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 4,145”

Raw XML Appendix159 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/PersonNm0Tonja Wright
IRS990EZ/BooksInCareOfDetail/PhoneNum09853204314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S Cherry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hammond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0128342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4145
IRS990EZ/OccupancyRentUtltsAndMaintAmt014909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marion Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tonja Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feeding and Educating Children
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing over 600 meals per day to children during the summer months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Childrens afterschool program including tutoring and nutrition training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Opening second location of House of Tiny Steps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053680
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145704
IRS990EZ/TotalProgramServiceExpensesAmt0142061
IRS990EZ/TotalRevenueAmt0128342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0501125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501125
IRS990ScheduleA/TotalSupportAmt0501125
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 4,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 58,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 3,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 0, End of year 4,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonja Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House of Tiny Steps
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454594464
ReturnHeader/Filer/PhoneNum09853204314
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 W Thomas Street Room A
ReturnHeader/Filer/USAddress/CityNm0Hammond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Unlimited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04051 Veterans Blvd Suite 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070006
ReturnHeader/PreparerPersonGrp/PhoneNum05042142399
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P Kitchen CPA
ReturnHeader/ReturnTs02016-10-11T10:11:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,145
Net assets
-$4,145
Revenue
$128,342
Expenses
$145,704
Net income
-$17,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$4.32$3.94$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$4.55$4.14$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.04$2.69$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.07$2.73$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.47$1.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.79$1.48$0.32
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.42$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.28$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.75$1.66$0.09