Civic Intelligence

House of Tiny Steps

990EZ • Fiscal year 2016 • EIN 45-4594464

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2018

Organization ProfileN/A
19096 Hwy 40Loranger, LA 70446

(877) 430-7744

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$628

Flat from 2016

Net Assets

$628

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Flat

$142,464

Flat from 2016

Expenses

Flat

$141,836

Flat from 2016

Net Income

Flat

$628

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $0Net Assets 2016: $6282016Assets 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

2016

Assets$628
Liabilities$0
Net Assets$628
Open 2016 Filing

Operations Trend

Revenue Growth65th 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 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

2016

Revenue$142,464
Expenses$141,836
Net Income$628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$142,464
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--
CHILDRENS AFTER SCHOOL PROGRAM INCLUDING TUTORING AND NUTRITION TRAINING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BOWMANOfficerPT$0--
DR SAMEUL BROWNBoard 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
Address
19096 HWY 40, LORANGER, LA 70446

Signing Officer

Name
Tonja Wright
Title
Officer
Phone
9853204314
Signed
2018-02-24
Discuss with paid preparer
No

Preparer

Firm
Cooper Tax Services
Address
553 KUBLICK DR, BENTON HARBOR, MI 49022
Preparer
Curtis Cooper
Phone
2699274656
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood cost 52,497equipment 2,545facility cost 3,7501099 comp 80,485office supplies 1,213transportation rental 750bank service charge 596”

Raw XML Appendix150 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/PhoneNum08774307744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019096 HWY 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORANGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0628
IRS990EZ/GrossReceiptsAmt0142464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SAMEUL BROWN
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0141836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING AND EDUCATING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OVER 600 MEALS PER DAY TO CHILDREN DURING THE SUMMER MONTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDRENS AFTER SCHOOL PROGRAM INCLUDING TUTORING AND NUTRITION TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142464
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0643589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643589
IRS990ScheduleA/TotalSupportAmt0643589
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/ExplanationTxt0DESCRIPTION AMOUNTFOOD COST 52,497EQUIPMENT 2,545FACILITY COST 3,7501099 COMP 80,485OFFICE SUPPLIES 1,213TRANSPORTATION RENTAL 750BANK SERVICE CHARGE 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09853204314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF TINY STEPS
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454594464
ReturnHeader/Filer/USAddress/AddressLine1Txt019096 HWY 40
ReturnHeader/Filer/USAddress/CityNm0LORANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0720D7497E94217C9439F08EF92DE3E25E25A0876
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0720D7497E94217C9439F08EF92DE3E25E25A0876
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04073302018057i1ndpwe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.202.194.22
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm018:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0553 KUBLICK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699274656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Cooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-26T18:02:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628
Liabilities
$0
Net assets
$628
Revenue
$142,464
Expenses
$141,836
Net income
$628
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
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.42$1.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.42$1.42$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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