Civic Intelligence

A Tiny Home for Good Inc

990 • Fiscal year 2022 • EIN 47-1629588

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.26x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$41,958

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-5.7%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,515,206

Flat from 2022

Net Assets

Flat

$1,351,091

Flat from 2022

Liabilities

Flat

$164,115

Flat from 2022

Revenue

Flat

$628,041

Flat from 2022

Expenses

Flat

$502,446

Flat from 2022

Net Income

Flat

$125,595

Flat from 2022

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 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

2022

Assets$1,515,206
Liabilities$164,115
Net Assets$1,351,091

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 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

2022

Revenue$628,041
Expenses$502,446
Net Income$125,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$628,041
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$919,150$1,076,107▲ $156,957
Cash and Non-Interest-Bearing Accounts$87,809$183,383▲ $95,574
Pledges and Grants Receivable$80,000$0▼ $80,000
Accounts Receivable$10,869$26,625▲ $15,756
Prepaid Expenses and Deferred Charges$1,409$558▼ $851
Total Assets$1,231,641$1,515,206▲ $283,565
Other Assets Total$132,404$228,533▲ $96,129
Liabilities
Other Liabilities$2,176$104,390▲ $102,214
Accounts Payable and Accrued Expenses$3,969$59,725▲ $55,756
Total Liabilities$6,145$164,115▲ $157,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,588$1,348,183▲ $125,595
Net Assets With Donor Restrictions$2,908$2,908→ $0
Total Net Assets Fund Balance$1,225,496$1,351,091▲ $125,595
Total Liabilities and Net Assets / Fund Balance$1,231,641$1,515,206▲ $283,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,051$103,094$1,060,145
Land$83,755-$83,755
Equipment$35,301$29,617$64,918
Other Assets Org$228,533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LunettaExecutive DirectorFT$41,958$41,958

Board Members and Trustees

NameTitle
Christianne RadziewiczChair of the Board
Jessie ButtsVice Chair of the Board
Chris GrayDirector
Edward PiazzaDirector
Kristen KratzertDirector
Miguel BalbuenaDirector
Sean DrakeDirector
Joey MarzocchiSecretary
Sarah JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,445
Program Service Revenue
$124,432
Investment Income
$14
Other Revenue
$150
All Other Contributions
$278,936
Change in Net Assets
$125,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,041
Total Revenue per Form 990
$628,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,061
Salaries, Compensation, and Employee Benefits$201,385
Total Fundraising Expense$1,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,058--$130,058
Depreciation Depletion$45,925--$45,925
Current Officers, Directors, Trustees, and Key Employees$41,958--$41,958
Insurance$41,272--$41,272
All Other Expenses$26,875$4,201$1,576$32,652
Payroll Taxes$29,369--$29,369
Occupancy$28,143--$28,143
Fees for Services Legal-$19,049-$19,049
Other Expenses$10,594--$10,594
Office Expenses-$8,684-$8,684
Advertising$2,643--$2,643
Travel$2,446--$2,446
Total Functional Expenses$468,936$31,934$1,576$502,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,446
Total Expenses per Audited Statements$502,446
Total Expenses per Form 990$502,446
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
Refundable Advance$100,000
Prepaid Rent$2,297
Payroll Taxes Payable$2,093
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
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lunetta
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
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/PYSalariesCompEmpBnftPaidAmt0138339
IRS990/PYTotalExpensesAmt0295315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01937589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043983
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt02271735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173037
IRS990ScheduleA/Total509Grp/TotalAmt02271735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02316319
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/BookValueAmt0957051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060145
IRS990ScheduleD/EquipmentGrp/BookValueAmt035301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502446
IRS990ScheduleD/LandGrp/BookValueAmt083755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228533
IRS990ScheduleD/TotalExpensesPerForm990Amt0502446
IRS990ScheduleD/TotalLiabilityAmt0104390
IRS990ScheduleD/TotalRevenuePerForm990Amt0628041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502446
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/TotalAssetsBOYAmt01231641
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IRS990/TotalAssetsGrp/BOYAmt01231641
IRS990/TotalAssetsGrp/EOYAmt01515206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503445
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502446
IRS990/TotalGrossUBIAmt0150
IRS990/TotalLiabilitiesBOYAmt06145
IRS990/TotalLiabilitiesEOYAmt0164115
IRS990/TotalLiabilitiesGrp/BOYAmt06145
IRS990/TotalLiabilitiesGrp/EOYAmt0164115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468936

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