Civic Intelligence

A Tiny Home for Good Inc

990 • Fiscal year 2018 • EIN 47-1629588

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2020

Organization ProfileWWW.ATINYHOMEFORGOOD.ORG
PO Box 69Syracuse, NY 13205

(314) 640-8205

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$46,208

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-6.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-67%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$289,827

Down $19,795 (-6.4%) from 2017

Net Assets

Down

$282,547

Down $24,523 (-8.0%) from 2017

Liabilities

Up

$7,280

Up $4,728 (+185%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$85,650

Down $176,646 (-67%) from 2017

Expenses

Up

$110,172

Up $41,774 (+61%) from 2017

Net Income

Down

-$24,522

Down $218,420 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $65,845Liabilities 2015: $02015Assets 2016: $115,724Liabilities 2016: $2,552Net Assets 2016: $113,1722016Assets 2017: $309,622Liabilities 2017: $2,552Net Assets 2017: $307,0702017Assets 2018: $289,827Liabilities 2018: $7,280Net Assets 2018: $282,5472018Assets 2019: $689,049Liabilities 2019: $4,233Net Assets 2019: $684,8162019Assets 2020: $868,284Liabilities 2020: $13,271Net Assets 2020: $855,0132020Assets 2021: $1,231,641Liabilities 2021: $6,145Net Assets 2021: $1,225,4962021Assets 2022: $1,515,206Liabilities 2022: $164,115Net Assets 2022: $1,351,0912022Assets 2023: $2,329,733Liabilities 2023: $257,076Net Assets 2023: $2,072,6572023Assets 2024: $2,570,578Liabilities 2024: $253,182Net Assets 2024: $2,317,3962024

Highlighted filing

2018

Assets$289,827
Liabilities$7,280
Net Assets$282,547
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $71,421Expenses 2015: $5,576Net Income 2015: $65,8452015Revenue 2016: $78,923Expenses 2016: $31,596Net Income 2016: $47,3272016Revenue 2017: $262,296Expenses 2017: $68,398Net Income 2017: $193,8982017Revenue 2018: $85,650Expenses 2018: $110,172Net Income 2018: -$24,5222018Revenue 2019: $523,232Expenses 2019: $120,963Net Income 2019: $402,2692019Revenue 2020: $369,319Expenses 2020: $199,122Net Income 2020: $170,1972020Revenue 2021: $665,798Expenses 2021: $295,315Net Income 2021: $370,4832021Revenue 2022: $628,041Expenses 2022: $502,446Net Income 2022: $125,5952022Revenue 2023: $1,386,320Expenses 2023: $664,754Net Income 2023: $721,5662023Revenue 2024: $996,252Expenses 2024: $753,379Net Income 2024: $242,8732024

Highlighted filing

2018

Revenue$85,650
Expenses$110,172
Net Income-$24,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2020
Return Version
2018v3.2
Gross Receipts
$281,312
Mission and Program Overview

Mission

A tiny home for good, inc. Supports those facing homelessness by providing affordable, safe, and dignified homes and fostering strong community partnerships to ensure resident stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,868$173,434▲ $16,566
Cash and Non-Interest-Bearing Accounts$60,848$41,335▼ $19,513
Total Assets$309,622$289,827▼ $19,795
Other Assets Total$91,906$75,058▼ $16,848
Liabilities
Other Liabilities$2,552$7,280▲ $4,728
Total Liabilities$2,552$7,280▲ $4,728
Net Assets / Fund Balance
Unrestricted Net Assets$307,070$282,547▼ $24,523
Total Net Assets Fund Balance$307,070$282,547▼ $24,523
Total Liabilities and Net Assets / Fund Balance$309,622$289,827▼ $19,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,055$8,640$172,695
Land$7,878-$7,878
Other Land Buildings$1,501$4,632$6,133
Other Assets Org$75,058--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LunettaExecutive DirectorFT$46,208$46,208

Board Members and Trustees

NameTitle
David Chaplin IiChair of the Board
Miguel BalbuenaVice Chair of the Board
Bill ElkinsDirector
Bob DoughertyDirector
Chris GrayDirector
Jack MannionDirector
Kristen KratzertDirector
Larry StewartDirector
Mike LaneDirector
Richard HezelDirector
Elizabeth ScanlonSecretary
Kate WaltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,296
Program Service Revenue
$22,010
Investment Income
$-99,412
Other Revenue
$10,756
All Other Contributions
$152,296
Change in Net Assets
$-24,522

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
Real Estate Residential1$30,000Assessed Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,935
Salaries, Compensation, and Employee Benefits$52,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,208--$46,208
Insurance$18,401--$18,401
Occupancy$12,133--$12,133
Office Expenses$9,756--$9,756
Depreciation Depletion$6,899--$6,899
Payroll Taxes$6,029--$6,029
Travel$672--$672
Other Expenses$330--$330
All Other Expenses$136--$136
Total Functional Expenses$110,172$0$0$110,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,813
Nys W/h Payable$1,889
Federal W/h Payable$1,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“Form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
A Tiny Home for Good Inc
EIN
47-1629588
Phone
3146408205
Address
PO BOX 69, SYRACUSE, NY 13205

Signing Officer

Name
Andrew Lunetta
Title
Executive Director
Phone
3146408205
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lunetta
Formed
2014
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
10

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria H Snyder
Phone
3154756954
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0585654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071411
IRS990ScheduleA/Total509Grp/TotalAmt0585654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596451
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172695
IRS990ScheduleD/LandGrp/BookValueAmt07878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075058
IRS990ScheduleD/TotalLiabilityAmt07280
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309622
IRS990/TotalAssetsEOYAmt0289827
IRS990/TotalAssetsGrp/BOYAmt0309622
IRS990/TotalAssetsGrp/EOYAmt0289827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02552
IRS990/TotalLiabilitiesEOYAmt07280
IRS990/TotalLiabilitiesGrp/BOYAmt02552
IRS990/TotalLiabilitiesGrp/EOYAmt07280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110172
IRS990/TotalProgramServiceRevenueAmt022010
IRS990/TotalReportableCompFromOrgAmt046208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-66646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt0672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,827
Liabilities
$7,280
Net assets
$282,547
Revenue
$85,650
Expenses
$110,172
Net income
-$24,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.25$2.32$1.00$0.75$0.24
2023Summary only. Only limited summary data is available for this year.$2.33$0.26$2.07$1.39$0.66$0.72
2022Summary only. Only limited summary data is available for this year.$1.52$0.16$1.35$0.63$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.23$0.67$0.30$0.37
2020Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.37$0.20$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.52$0.12$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.09$0.11$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.26$0.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.08$0.03$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.01$0.07