Civic Intelligence

Tiny Wpa

990 • Fiscal year 2019 • EIN 47-2560183

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profilewww.tinywpa.org

View Organization Page

3021 W Stiles StreetPhiladelphia, PA 19121

(917) 568-4525

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$326,186

Up $180,371 (+124%) from 2018

Net Assets

Up

$326,186

Up $180,371 (+124%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$470,892

Up $241,186 (+105%) from 2018

Expenses

Up

$290,521

Up $117,491 (+68%) from 2018

Net Income

Up

$180,371

Up $123,695 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $42,804Net Assets 2015: $42,8042015Assets 2016: $52,761Liabilities 2016: $441Net Assets 2016: $52,3202016Assets 2017: $89,139Liabilities 2017: $0Net Assets 2017: $89,1392017Assets 2018: $145,815Liabilities 2018: $0Net Assets 2018: $145,8152018Assets 2019: $326,186Liabilities 2019: $0Net Assets 2019: $326,1862019Assets 2020: $626,480Liabilities 2020: $5Net Assets 2020: $626,4752020Assets 2021: $713,018Liabilities 2021: $6,688Net Assets 2021: $706,3302021Assets 2022: $1,149,237Liabilities 2022: $6,058Net Assets 2022: $1,143,1792022Assets 2023: $2,043,290Liabilities 2023: $463,590Net Assets 2023: $1,579,7002023Assets 2024: $2,774,695Liabilities 2024: $315,155Net Assets 2024: $2,459,5402024

Highlighted filing

2019

Assets$326,186
Liabilities$0
Net Assets$326,186
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $43,500Expenses 2015: $696Net Income 2015: $42,8042015Revenue 2016: $124,156Expenses 2016: $114,640Net Income 2016: $9,5162016Revenue 2017: $203,359Expenses 2017: $166,540Net Income 2017: $36,8192017Revenue 2018: $229,706Expenses 2018: $173,030Net Income 2018: $56,6762018Revenue 2019: $470,892Expenses 2019: $290,521Net Income 2019: $180,3712019Revenue 2020: $665,856Expenses 2020: $365,567Net Income 2020: $300,2892020Revenue 2021: $527,502Expenses 2021: $550,703Net Income 2021: -$23,2012021Revenue 2022: $1,046,816Expenses 2022: $609,967Net Income 2022: $436,8492022Revenue 2023: $1,212,545Expenses 2023: $776,024Net Income 2023: $436,5212023Revenue 2024: $1,846,707Expenses 2024: $966,867Net Income 2024: $879,8402024

Highlighted filing

2019

Revenue$470,892
Expenses$290,521
Net Income$180,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$470,892
Mission and Program Overview

Mission

Tiny wpa's mission is to grow and support a diverse multigenerational community of civic change agents - building heros - who want to learn how to design - build great things, make a difference in their communities, and trough design lead others in making philadelphia a better, safer, healthier, more equitable, and prosperous place to live, work, and play.

Tiny WPA is dedicated to growing and empowering an army of talented community-design leadersBuilding Heroes - that will make Philadelphia the national model for how to engage people of all ages in the design of their cities and help lay the foundation of an incomparable future for community-generated civic innovation. Organization Overview and HistoryNamed after FDRs Works Progress Administration, Tiny WPA was conceived by Alex Gilliam in 2012 as a program of Public Workshop with a focus on youth-led community design improvement projects. Projects included creating a tree inspired shade canopy for a farmers market in North Philadelphia, transforming a vacant lot into a pop-up skate park in Camden, and design-building a community message board with Peoples Emergency Center (PEC) in West Philadelphia, among others. Due to the growing interests in these small creative interventions and the need to connect, grow and support a movement of community design leaders, Tiny WPA expanded and evol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,815$326,186▲ $180,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,815$326,186▲ $180,371
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,815$326,186▲ $180,371
Total Net Assets Fund Balance$145,815$326,186▲ $180,371
Total Liabilities and Net Assets / Fund Balance$145,815$326,186▲ $180,371
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SchachtPresident/treasFT$70,000$70,000
Alexander G Gilliam IIIVPres/secretaryFT$56,250$56,250

Board Members and Trustees

NameTitle
Joshua NimsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,266
All Other Contributions
$418,626
Change in Net Assets
$180,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,707
Other Expenses$112,814
Total Fundraising Expense$36,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,375$43,438$29,437$126,250
Fees for Services Other$36,819$12,435-$49,254
Other Salaries and Wages$33,440--$33,440
Insurance$15,525--$15,525
Payroll Taxes$7,157$3,581$2,428$13,166
Occupancy$9,216$1,347$1,173$11,736
Fees for Services Accounting-$7,380-$7,380
Other Employee Benefits$971$2,425$1,455$4,851
Advertising$3,158$677$677$4,512
Office Expenses$1,398$1,118$280$2,796
Travel$311$778$467$1,556
Other Expenses$1,038$534$318$1,038
All Other Expenses-$150-$150
Total Functional Expenses$177,444$76,842$36,235$290,521
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Renee Schacht, President and Treasurer, and Alexander Gilliam III, Vice President and Secretary, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by CPA firm and Tiny WPA board of directors will review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A. An interested person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving possible conflict of interest.B. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.C. After exercising due diligence, the board or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement form a person or entity that would not give rise to a conflict of interest.D. If a more advantageous transaction or arrangement is not reasonable possible under circumstances not producing a conflict of interest, the board of committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best in interest, for its own benefit, and whether it is fair an reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the Executive Director was determined by comparability data in 2018.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tiny WPA
EIN
47-2560183
Phone
9175684525
Address
3021 W Stiles Street, Philadelphia, PA 19121

Signing Officer

Name
Renee Schacht
Title
Pres & Treasurer
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Schacht
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
30

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with the modified cash basis of accounting requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0865750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865750
IRS990ScheduleA/TotalSupportAmt0865750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with the modified cash basis of accounting requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Renee Schacht, President and Treasurer, and Alexander Gilliam III, Vice President and Secretary, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by CPA firm and Tiny WPA board of directors will review and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. An interested person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving possible conflict of interest.B. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.C. After exercising due diligence, the board or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement form a person or entity that would not give rise to a conflict of interest.D. If a more advantageous transaction or arrangement is not reasonable possible under circumstances not producing a conflict of interest, the board of committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best in interest, for its own benefit, and whether it is fair an reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary for the Executive Director was determined by comparability data in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290521
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326186
IRS990/TotalProgramServiceExpensesAmt0177444
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470892
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326186
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IRS990/TravelGrp/ProgramServicesAmt0311
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03021 W Stiles Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.tinywpa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Schacht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny WPA
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0472560183
ReturnHeader/Filer/PhoneNum09175684525
ReturnHeader/Filer/USAddress/AddressLine1Txt03021 W Stiles Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274435968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180208046
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OSWALD
ReturnHeader/ReturnTs02020-04-14T10:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,186
Liabilities
$0
Net assets
$326,186
Revenue
$470,892
Expenses
$290,521
Net income
$180,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.32$2.46$1.85$0.97$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.21$0.78$0.44
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$1.05$0.61$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$0.53$0.55$0.02
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.67$0.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47$0.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.23$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.20$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.00$0.04