Civic Intelligence

Tiny House Community Development Inc

990 • Fiscal year 2017 • EIN 47-4942066

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TINYHOUSESGREENSBORO.COM
PO Box 20691Greensboro, NC 27420

(336) 834-7418

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

95%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

$247,084

No earlier filing loaded for comparison.

Net Assets

$244,065

No earlier filing loaded for comparison.

Liabilities

$3,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

$178,918

No earlier filing loaded for comparison.

Expenses

$9,262

No earlier filing loaded for comparison.

Net Income

$169,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $247,084Liabilities 2017: $3,019Net Assets 2017: $244,0652017Assets 2018: $428,976Liabilities 2018: $54,485Net Assets 2018: $374,4912018Assets 2019: $816,199Liabilities 2019: $74,413Net Assets 2019: $741,7862019Assets 2020: $982,384Liabilities 2020: $179,102Net Assets 2020: $803,2822020Assets 2021: $1,326,532Liabilities 2021: $510,193Net Assets 2021: $816,3392021Assets 2022: $1,502,670Liabilities 2022: $604,017Net Assets 2022: $898,6532022Assets 2023: $1,405,303Liabilities 2023: $1,405,303Net Assets 2023: $02023Assets 2024: $1,581,093Liabilities 2024: $1,581,093Net Assets 2024: $02024

Highlighted filing

2017

Assets$247,084
Liabilities$3,019
Net Assets$244,065
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $178,918Expenses 2017: $9,262Net Income 2017: $169,6562017Revenue 2018: $126,468Expenses 2018: $21,042Net Income 2018: $105,4262018Revenue 2019: $413,948Expenses 2019: $46,653Net Income 2019: $367,2952019Revenue 2020: $209,875Expenses 2020: $148,379Net Income 2020: $61,4962020Revenue 2021: $341,029Expenses 2021: $327,975Net Income 2021: $13,0542021Revenue 2022: $457,282Expenses 2022: $418,822Net Income 2022: $38,4602022Revenue 2023: $457,889Expenses 2023: $395,765Net Income 2023: $62,1242023Revenue 2024: $714,067Expenses 2024: $602,086Net Income 2024: $111,9812024

Highlighted filing

2017

Revenue$178,918
Expenses$9,262
Net Income$169,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$182,952
Mission and Program Overview

Mission

to be a coalition of diverse individuals and local organizations who aim to reduce homelessness by engaging in public and private partnerships to create tiny home communities.

The mission of tiny houses greensboro is to be a coalition of diverse individuals and local organizations who aim to reduce homelessness by engaging in public and private partnerships to create a tiny home community. Working alongside people experiencing homelessness, our goal is to encourage positive community engagement and foster an educational experience in a welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,884$203,079▲ $163,195
Cash and Non-Interest-Bearing Accounts$34,530$44,005▲ $9,475
Total Assets$74,414$247,084▲ $172,670
Liabilities
Accounts Payable and Accrued Expenses$5$3,019▲ $3,014
Total Liabilities$5$3,019▲ $3,014
Net Assets / Fund Balance
Unrestricted Net Assets$74,409$244,065▲ $169,656
Total Net Assets Fund Balance$74,409$244,065▲ $169,656
Total Liabilities and Net Assets / Fund Balance$74,414$247,084▲ $172,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,799-$187,799
Equipment$15,280-$15,280
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Scott JonesExecutive Director
Bennita CurtainMember
Cameron GreenMember
Christian WardMember
Claire WilsonMember
David MerritMember
Dianne SmallMember
Hilary HughesMember
Jon DowellMember
Teri HammerMember
Walter JamisonMember
Barbara BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,007
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-1,090
All Other Contributions
$180,007
Change in Net Assets
$169,656

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 Residential3$101,300Tax Value of Property
Total Noncash Contributions3$101,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,447--$2,447
Insurance$1,871--$1,871
Office Expenses$1,804--$1,804
Travel$908--$908
Fees for Services Legal$521--$521
Fees for Services Other$300--$300
Other Expenses$35--$35
Total Functional Expenses$9,262$0$0$9,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,034
Fundraising Gross Income$2,944
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is reviewed, presented and approved to the board at a board meeting prior to signing.”

Form 990, Part VI, Section B, line 12C

“The board reviews the conflict of interest policy annually at the february board meeting.”

Form 990, Part VI, Section C, line 19

“All governning documents and financial statements will be available on the company's website.”

Filing and Contact Details

Filer

Filer Name
Tiny Houses Greensboro Inc
EIN
47-4942066
Phone
3368347418
Address
PO BOX 20691, GREENSBORO, NC 27420

Signing Officer

Name
Scott Jones
Title
Executive Director
Phone
3368347418
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2015
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
275

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt015280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203079
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0TAX VALUE OF PROPERTY
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0101300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 15 - CONTRIBUTIONS VALUED AT TAX VALUE OF PROPERTY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED, PRESENTED AND APPROVED TO THE BOARD AT A BOARD MEETING PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE FEBRUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE ON THE COMPANY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074414
IRS990/TotalAssetsEOYAmt0247084
IRS990/TotalAssetsGrp/BOYAmt074414
IRS990/TotalAssetsGrp/EOYAmt0247084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180007
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09262
IRS990/TotalFunctionalExpensesGrp/TotalAmt09262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt03019
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt03019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0908
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20691
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027420
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TINYHOUSESGREENSBORO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368347418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY HOUSES GREENSBORO INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0474942066
ReturnHeader/Filer/PhoneNum03368347418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20691
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03103E2FCCF1BFAF511CA3615150D93320F33B6F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03479FFAC2C4FA750D45D8A1C31E261AEC9ECB9E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.32.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271181547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Ashe PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Centerview Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362856510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Barth Ashe
ReturnHeader/ReturnTs02018-05-15T11:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,084
Liabilities
$3,019
Net assets
$244,065
Revenue
$178,918
Expenses
$9,262
Net income
$169,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.00$0.71$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.00$0.46$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$0.41$0.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.18$0.01$0.17