Civic Intelligence

Operation Tiny Home

990 • Fiscal year 2022 • EIN 46-5108950

Mar 01, 2021 to Feb 28, 2022 • Filed on Jun 30, 2022

620 Stearns LnOakland, OR 97462

(650) 282-3588

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$989,022

Down $96,817 (-8.9%) from 2021

Net Assets

Down

$989,022

Down $96,817 (-8.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$374,136

Up $86,979 (+30%) from 2021

Expenses

Down

$470,953

Down $119,171 (-20%) from 2021

Net Income

Up

-$96,817

Up $206,150 (+68%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $494,174Liabilities 2018: $400Net Assets 2018: $493,7742018Assets 2019: $734,250Liabilities 2019: $0Net Assets 2019: $734,2502019Assets 2020: $1,388,806Liabilities 2020: $0Net Assets 2020: $1,388,8062020Assets 2021: $1,085,839Liabilities 2021: $0Net Assets 2021: $1,085,8392021Assets 2022: $989,022Liabilities 2022: $0Net Assets 2022: $989,0222022Assets 2023: $1,017,788Liabilities 2023: $0Net Assets 2023: $1,017,7882023Assets 2024: $900,601Liabilities 2024: $0Net Assets 2024: $900,6012024Assets 2025: $703,447Liabilities 2025: $15,570Net Assets 2025: $687,8772025

Highlighted filing

2022

Assets$989,022
Liabilities$0
Net Assets$989,022

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $700,820Expenses 2018: $231,141Net Income 2018: $469,6792018Revenue 2019: $990,339Expenses 2019: $682,534Net Income 2019: $307,8052019Revenue 2020: $1,539,946Expenses 2020: $835,391Net Income 2020: $704,5552020Revenue 2021: $287,157Expenses 2021: $590,124Net Income 2021: -$302,9672021Revenue 2022: $374,136Expenses 2022: $470,953Net Income 2022: -$96,8172022Revenue 2023: $361,064Expenses 2023: $330,063Net Income 2023: $31,0012023Revenue 2024: $256,733Expenses 2024: $373,920Net Income 2024: -$117,1872024Revenue 2025: $305,192Expenses 2025: $301,315Net Income 2025: $3,8772025

Highlighted filing

2022

Revenue$374,136
Expenses$470,953
Net Income-$96,817
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$520,244
Mission and Program Overview

Mission

To assist people struggling with severe housing instability to maintain a life of dignity through custom, high quality tiny housing solutions and empowerment training programs.

Non-profit that assists people struggling with severe housing instability to maintain a life of dignity through custom, high quality tiny housing solutions and empowerment training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$872,567$845,904▼ $26,663
Cash and Non-Interest-Bearing Accounts$190,408$123,757▼ $66,651
Land, Buildings, and Equipment, Net$22,864$19,361▼ $3,503
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,085,839$989,022▼ $96,817
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,839$989,022▼ $96,817
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,085,839$989,022▼ $96,817
Total Liabilities and Net Assets / Fund Balance$1,085,839$989,022▼ $96,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,936$36,064$50,000
Equipment$5,425$1,738$7,163
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
K Gabrielle RapportExecutive DirectorFT$76,000$76,000
Taylor RichardsonPrograms AssistantPT$17,758$17,758
Sebastian RapportChief Strategist & Information TechnologistPT$10,560$10,560
Susan MahabirChief Financial OfficerPT$8,556$8,556
Shawn RichardsonPrograms CoordinatorPT$5,967$5,967
Zachariah T GiffinBoard Director and Team Lead-$1,000$1,000

Board Members and Trustees

NameTitle
Gail LindbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,351
Program Service Revenue
$0
Investment Income
$6,892
Other Revenue
$893
All Other Contributions
$366,351
Change in Net Assets
$-96,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$200,870Fair Market Value
Other Non Cash Contri Table1$1,388Fair Market Value
Total Noncash Contributions66$202,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,863
Salaries, Compensation, and Employee Benefits$133,473
Other Expenses$82,617
Total Fundraising Expense$7,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,863--$185,863
Current Officers, Directors, Trustees, and Key Employees$73,840$31,688$0$105,528
Grants to Domestic Individuals$69,000--$69,000
Other Employee Benefits$0$19,964$0$19,964
All Other Expenses$0$10,877$0$10,877
Other Expenses$10,750$0$0$10,750
Travel$9,619$0$0$9,619
Fees for Services Accounting$0$8,856$0$8,856
Other Salaries and Wages$0$0$7,221$7,221
Depreciation Depletion$0$7,189$0$7,189
Information Technology$0$6,488$0$6,488
Office Expenses$0$3,397$0$3,397
Insurance$2,212$1,055$0$3,267
Pension Plan Contributions$0$1,566$0$1,566
Advertising$1,063$0$0$1,063
Payroll Taxes$4,824$-5,630$0$-806
Total Functional Expenses$378,282$85,450$7,221$470,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaiian Community AssetsKaunakakai, HI501 (c) (3)Provided tools to help with the building of low-income housing.-
Low Income Housing InstituteSeattle, WA501 (c) (3)Provided tools and paint to help with the building of tiny home for homeless individuals and villages.-
MattersvilleArvada, CO-To provide a home to a veteran struggling with housing instability.-
New Heart Foundation - West Gate ChapelEdmonds, WA501 (c) (3)Jackets to be distributed to homeless shelters.-
Sutherlin High SchoolSutherlin, OR501 (c) (3)Tools to help instruct students in building tiny homes.-
Tiny Pine FoundationCentral Point, OR501 (c) (3)Provided tools to help with building of tiny homes for fire victims whose homes were lost.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The CFO is the Executive Director's aunt.

Form 990, Part VI, Section B, Line 11B

After completion of the form 990, by the CFO, it is then submitted to the Executive Director for review, and then distributed to other officers and board members.

Form 990, Part VI, Section C, Line 19

- Financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Operation Tiny Home
EIN
46-5108950
Phone
6502823588
Address
620 Stearns Ln, Oakland, OR 97462

Signing Officer

Name
Susan Mahabir
Title
Officer
Phone
2089487479
Signed
2022-06-30

Organization Details

Principal Officer
K Gabrielle Rapport
Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
10
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019361
IRS990/LandBldgEquipCostOrOtherBssAmt057163
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146108
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0893
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To assist people struggling with severe housing instability to maintain a life of dignity through custom, high quality tiny housing solutions and empowerment training programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01085839
IRS990/NetAssetsOrFundBalancesEOYAmt0989022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06892
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989022
IRS990/NoncashContributionsAmt0202258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019964
IRS990/OtherExpensesGrp/Desc0Progtam building supplies, services & fees
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt021111
IRS990/OtherExpensesGrp/ProgramServicesAmt110750
IRS990/OtherExpensesGrp/TotalAmt021111
IRS990/OtherExpensesGrp/TotalAmt110750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-5630
IRS990/PayrollTaxesGrp/ProgramServicesAmt04824
IRS990/PayrollTaxesGrp/TotalAmt0-806
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0K Gabrielle Rapport
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Building A Better Future For Veterans Program:Veterans learn basic carpentry skills and building techniques while constructing a tiny home to support a local veteran struggling with housing instability and homelessness. Our workshops provide participants with the opportunity to become proficient with many of the tools common in home construction while learning about different types of building materials, the order of operation, and how each step affects the next, all the way through the project.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153826
IRS990/ProgSrvcAccomActy3Grp/Desc0Pathways To Tiny Housing Program: We help those that qualify, to own a tiny home of their own.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Down Payment Assistance Grants Program (Provided matching grants to tiny home buyers in need of housing and struggling with hardship to obtain the necessary funds for down payment).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052535
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386771
IRS990/PYOtherRevenueAmt0817

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