Civic Intelligence

A Tiny Home for Good Inc

990 • Fiscal year 2021 • EIN 47-1629588

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

1222 South AveSyracuse, NY 13207

(314) 640-8205

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$43,174

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,231,641

Up $363,357 (+42%) from 2020

Net Assets

Up

$1,225,496

Up $370,483 (+43%) from 2020

Liabilities

Down

$6,145

Down $7,126 (-54%) from 2020

Revenue

Up

$665,798

Up $296,479 (+80%) from 2020

Expenses

Up

$295,315

Up $96,193 (+48%) from 2020

Net Income

Up

$370,483

Up $200,286 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,231,641
Liabilities$6,145
Net Assets$1,225,496

Operations Trend

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

2021

Revenue$665,798
Expenses$295,315
Net Income$370,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$665,798
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$793,341$919,150▲ $125,809
Cash and Non-Interest-Bearing Accounts$62,810$87,809▲ $24,999
Pledges and Grants Receivable$0$80,000▲ $80,000
Accounts Receivable$7,545$10,869▲ $3,324
Prepaid Expenses and Deferred Charges$0$1,409▲ $1,409
Total Assets$868,284$1,231,641▲ $363,357
Other Assets Total$4,588$132,404▲ $127,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,725$0▼ $9,725
Accounts Payable and Accrued Expenses$2,479$3,969▲ $1,490
Other Liabilities$1,067$2,176▲ $1,109
Total Liabilities$13,271$6,145▼ $7,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,013$1,222,588▲ $367,575
Net Assets With Donor Restrictions$0$2,908▲ $2,908
Total Net Assets Fund Balance$855,013$1,225,496▲ $370,483
Total Liabilities and Net Assets / Fund Balance$868,284$1,231,641▲ $363,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,475$68,376$861,851
Equipment$57,529$22,417$79,946
Land$68,146-$68,146
Other Assets Org$132,404--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LunettaExecutive DirectorFT$43,174$43,174

Board Members and Trustees

NameTitle
David Chaplin IiiChair of the Board
Miguel BalbuenaVice Chair of the Board
Chris GrayDirector
Christianne RadziewiczDirector
Edward PiazzaDirector
Jessie ButtsDirector
Kristen KratzertDirector
Richard HezelDirector
Elizabeth ScanlonSecretary
Sarah JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,682
Program Service Revenue
$98,642
Investment Income
$14
Other Revenue
$30,460
All Other Contributions
$460,103
Change in Net Assets
$370,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,798
Total Revenue per Form 990
$665,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,976
Salaries, Compensation, and Employee Benefits$138,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,057--$74,057
Current Officers, Directors, Trustees, and Key Employees$43,174--$43,174
Depreciation Depletion$38,500--$38,500
Insurance$28,760--$28,760
Occupancy$27,147--$27,147
Payroll Taxes$21,108--$21,108
All Other Expenses$18,271--$18,271
Fees for Services Legal$10,217--$10,217
Office Expenses$6,672--$6,672
Other Expenses$4,029--$4,029
Travel$1,296--$1,296
Interest$178--$178
Advertising$151--$151
Total Functional Expenses$295,315$0$0$295,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,315
Total Expenses per Audited Statements$295,315
Total Expenses per Form 990$295,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Prepaid Rent$1,632
Payroll Taxes Payable$544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
1222 SOUTH AVE, SYRACUSE, NY 13207

Signing Officer

Name
Andrew Lunetta
Title
Executive Director
Phone
3146408205
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lunetta
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses accrual accounting for reporting purposes because of requirements of the new york state charities bureau to follow generally accepted accounting principles including the accrual accounting method.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0114763
IRS990/PYOtherRevenueAmt03085
IRS990/PYProgramServiceRevenueAmt066315
IRS990/PYRevenuesLessExpensesAmt0170197
IRS990/PYSalariesCompEmpBnftPaidAmt084359
IRS990/PYTotalExpensesAmt0199122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043983
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01906148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262290
IRS990ScheduleA/Total509Grp/TotalAmt01906148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01950574
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/BookValueAmt0793475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861851
IRS990ScheduleD/EquipmentGrp/BookValueAmt057529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295315
IRS990ScheduleD/LandGrp/BookValueAmt068146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132404
IRS990ScheduleD/TotalExpensesPerForm990Amt0295315
IRS990ScheduleD/TotalLiabilityAmt02176
IRS990ScheduleD/TotalRevenuePerForm990Amt0665798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295315
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2THE ORGANIZATION USES ACCRUAL ACCOUNTING FOR REPORTING PURPOSES BECAUSE OF REQUIREMENTS OF THE NEW YORK STATE CHARITIES BUREAU TO FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES INCLUDING THE ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868284
IRS990/TotalAssetsEOYAmt01231641
IRS990/TotalAssetsGrp/BOYAmt0868284
IRS990/TotalAssetsGrp/EOYAmt01231641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536682
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295315
IRS990/TotalGrossUBIAmt0318
IRS990/TotalLiabilitiesBOYAmt013271
IRS990/TotalLiabilitiesEOYAmt06145
IRS990/TotalLiabilitiesGrp/BOYAmt013271
IRS990/TotalLiabilitiesGrp/EOYAmt06145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225496

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