Civic Intelligence

House of Tiny Steps

990 • Fiscal year 2019 • EIN 45-4594464

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
P O Box 4043Hammond, LA 70404-4043

(877) 430-7744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

609%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,351

Up $28,648 (+609%) from 2018

Net Assets

Up

$33,351

Up $28,648 (+609%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$306,668

Up $159,943 (+109%) from 2018

Expenses

Up

$273,317

Up $131,295 (+92%) from 2018

Net Income

Up

$33,351

Up $28,648 (+609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$33,351
Liabilities$0
Net Assets$33,351
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$306,668
Expenses$273,317
Net Income$33,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$306,668
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.

Bridging the gap between resources and needs to a diverse population, through educational nutrition and wellness services for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,703$33,351▲ $28,648
Cap Stk Tr Prin Current Funds$4,703$33,351▲ $28,648
Total Assets$4,703$33,351▲ $28,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,703$33,351▲ $28,648
Total Liabilities and Net Assets / Fund Balance$4,703$33,351▲ $28,648
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cynthia CooperAssit Chair
Dr Samuel BrowChairman
Margaret JohnsAdvisor
Erica JordanMember
Mary WalkerSecretary
James WashingtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,400--$16,400
All Other Expenses$15,788--$15,788
Other Expenses$5,452--$5,452
Travel$4,079--$4,079
Insurance$2,089--$2,089
Total Functional Expenses$273,317$0$0$273,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Sales$60,000$60,000-$60,000
Total Events$60,000$60,000-$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
House of Tiny Steps
EIN
45-4594464
Phone
8774307744
Address
P O BOX 4043, HAMMOND, LA 70404-4043

Signing Officer

Name
Tonja Wright
Title
Executive Officer
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Samuel Brown
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Complete Professional Tax Se
Address
P O BOX 16794, HOUSTON, TX 77222
Preparer
Karey B Statin
Phone
7137034808
Supplemental Narrative

Additional Explanations

Part IV Section B Number 12

“Through review of activities and associations and each director's participation”

Part IV Section B Number 15 A and B

“The chair conducted a compensation study of similar organizations and national average compensations then presented and discussed with the other directors/officers”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-01-08T23:09:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,351
Liabilities
$0
Net assets
$33,351
Revenue
$306,668
Expenses
$273,317
Net income
$33,351
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
2019Detailed filing. Detailed filing data is available for this year.$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
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