Civic Intelligence

Tiny House Community Development Inc

990 • Fiscal year 2018 • EIN 47-4942066

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

83%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$428,976

Up $181,892 (+74%) from 2017

Net Assets

Up

$374,491

Up $130,426 (+53%) from 2017

Liabilities

Up

$54,485

Up $51,466 (+1705%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Down

$126,468

Down $52,450 (-29%) from 2017

Expenses

Up

$21,042

Up $11,780 (+127%) from 2017

Net Income

Down

$105,426

Down $64,230 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$428,976
Liabilities$54,485
Net Assets$374,491
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$126,468
Expenses$21,042
Net Income$105,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$126,468
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$203,080$417,172▲ $214,092
Cash and Non-Interest-Bearing Accounts$44,004$11,804▼ $32,200
Total Assets$247,084$428,976▲ $181,892
Liabilities
Mortgage Notes Payable Secured by Investment Property-$51,053-
Accounts Payable and Accrued Expenses$2,537$2,739▲ $202
Other Liabilities$482$693▲ $211
Total Liabilities$3,019$54,485▲ $51,466
Net Assets / Fund Balance
Unrestricted Net Assets$244,065$374,491▲ $130,426
Total Net Assets Fund Balance$244,065$374,491▲ $130,426
Total Liabilities and Net Assets / Fund Balance$247,084$428,976▲ $181,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,709-$221,709
Land$146,300-$146,300
Buildings$34,042$792$34,834
Equipment$15,121$1,118$16,239
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bennita CurtainVice Chair
Jeff EgertonVice Chair
Scott JonesExecutive Director
Cameron GreenMember
Cherie MyersMember
David MerritMember
Jomar PastorelleMember
Kevin CarterMember
Mark StinsonMember
Teri HammerMember
Barbara BarkerSecretary
Douglas GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,188
Program Service Revenue
$3,430
Investment Income
$4
Other Revenue
$846
All Other Contributions
$122,188
Change in Net Assets
$105,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,729
Total Fundraising Expense$4,607
Salaries, Compensation, and Employee Benefits$1,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$760$3,535-$4,295
Other Expenses$228$2,084$3,326$2,084
Depreciation Depletion$1,910--$1,910
Travel$1,386$462-$1,848
Insurance$1,639--$1,639
Occupancy$1,579--$1,579
Fees for Services Accounting-$1,350-$1,350
Other Salaries and Wages-$1,313-$1,313
Advertising--$1,281$1,281
Interest-$189-$189
Total Functional Expenses$7,502$8,933$4,607$21,042
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 Liabilities$693
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 by 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
2019-07-03
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
1,000

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year land donation expensed, capitalized for 2018 presentation 25000.”

Raw XML AppendixShowing 400 of 414 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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IRS990/MissionDesc0TINY HOUSES GREENSBORO IS A NONPROFIT ORGANIZATION WORKING TO DEVELOP TINY HOUSE COMMUNITIES THROUGHOUT NORTH CAROLINA. THESE COMMUNITIES WILL CONSIST OF 3-10 UNITS ON INDIVIDUAL LOTS. TINY HOUSES WILL BE LEASED TO RESIDENTS BASED ON THEIR INCOME AND CURRENT SITUATION. THG WILL WORK WITH LOCAL NONPROFIT HOUSING ORGANIZATIONS THAT WILL ASSIST IN QUALIFYING POTENTIAL RESIDENTS. OUR INTENT IS TO CREATE SAFE, PERMANENT AFFORDABLE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032491
IRS990ScheduleA/Total509Grp/TotalAmt0234859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034834
IRS990ScheduleD/EquipmentGrp/BookValueAmt015121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016239
IRS990ScheduleD/LandGrp/BookValueAmt0146300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417172
IRS990ScheduleD/TotalLiabilityAmt0693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED, PRESENTED AND APPROVED BY 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/ExplanationTxt3PRIOR YEAR LAND DONATION EXPENSED, CAPITALIZED FOR 2018 PRESENTATION 25000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0428976
IRS990/TotalAssetsGrp/BOYAmt0247084
IRS990/TotalAssetsGrp/EOYAmt0428976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122188
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07502
IRS990/TotalFunctionalExpensesGrp/TotalAmt021042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019
IRS990/TotalLiabilitiesEOYAmt054485
IRS990/TotalLiabilitiesGrp/BOYAmt03019
IRS990/TotalLiabilitiesGrp/EOYAmt054485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07502
IRS990/TotalProgramServiceRevenueAmt03430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt01386
IRS990/TravelGrp/TotalAmt01848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374491
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368347418
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/AtSubmissionCreationDeviceId01032BEC2213FB6C4664DADE88C73A364CF00DE11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C84ED794043B05E21D48AD29643E6D14F8B491C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.151.14
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:18:49

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,976
Liabilities
$54,485
Net assets
$374,491
Revenue
$126,468
Expenses
$21,042
Net income
$105,426
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