Civic Intelligence

House of Tiny Steps

990 • Fiscal year 2020 • EIN 45-4594464

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

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

59th percentile

11%

Higher net margin than 59% 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

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,195

Up $34,844 (+104%) from 2019

Net Assets

Up

$68,195

Up $34,844 (+104%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$304,000

Down $2,668 (-0.9%) from 2019

Expenses

Down

$269,156

Down $4,161 (-1.5%) from 2019

Net Income

Up

$34,844

Up $1,493 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$68,195
Liabilities$0
Net Assets$68,195
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$304,000
Expenses$269,156
Net Income$34,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$304,000
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$33,351$68,195▲ $34,844
Cap Stk Tr Prin Current Funds$33,351$68,195▲ $34,844
Total Assets$33,351$68,195▲ $34,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,351$68,195▲ $34,844
Total Liabilities and Net Assets / Fund Balance$33,351$68,195▲ $34,844
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia CooperAssit Chair
Alma PennChairman
Margaret JohnsAdvisor
Mary WalkerSecretary
James WashingtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$34,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,000
Other Expenses$131,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$138,000-$138,000
All Other Expenses$20,000--$20,000
Occupancy$7,200--$7,200
Fees for Services Accounting$3,670--$3,670
Other Expenses$3,612--$3,612
Insurance$2,700--$2,700
Advertising$1,590--$1,590
Total Functional Expenses$131,156$138,000$0$269,156
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$116,000$116,000-$116,000
Total Events$116,000$116,000-$116,000
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

Governance Explanations

Part VI Section B Number 12

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

Part VI 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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tonja Wright
Title
Executive Officer
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Penn
Voting Board Members
5
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B NUMBER 12
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IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0704044043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF TINY STEPS
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454594464
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4043
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0764660461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Professional Tax Se
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 16794
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07137034808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karey B Statin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T06:44:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONJA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,195
Liabilities
$0
Net assets
$68,195
Revenue
$304,000
Expenses
$269,156
Net income
$34,844
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
2020Detailed filing. Detailed filing data is available for this year.$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
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