Civic Intelligence

Tiny House Community Development

990 • Fiscal year 2020 • EIN 47-4942066

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.85x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$982,384

Up $166,185 (+20%) from 2019

Net Assets

Up

$803,282

Up $61,496 (+8.3%) from 2019

Liabilities

Up

$179,102

Up $104,689 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Down

$209,875

Down $204,073 (-49%) from 2019

Expenses

Up

$148,379

Up $101,726 (+218%) from 2019

Net Income

Down

$61,496

Down $305,799 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$982,384
Liabilities$179,102
Net Assets$803,282
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$209,875
Expenses$148,379
Net Income$61,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$235,367
Mission and Program Overview

Mission

The mission of tiny house community development 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 tiny home communities. Working alongside people experiencing homelessness, our goal is to encourage positive community engagement and foster an educational experience in a welcoming environment.

The mission of tiny house community development 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$793,877$867,152▲ $73,275
Cash and Non-Interest-Bearing Accounts$14,862$81,603▲ $66,741
Savings and Temporary Cash Investments$2,689$26,728▲ $24,039
Accounts Receivable$4,771$6,021▲ $1,250
Prepaid Expenses and Deferred Charges-$880-
Total Assets$816,199$982,384▲ $166,185
Liabilities
Unsecured Notes Loans Payable-$100,400-
Accounts Payable and Accrued Expenses$29,936$44,251▲ $14,315
Mortgage Notes Payable Secured by Investment Property$44,477$34,451▼ $10,026
Total Liabilities$74,413$179,102▲ $104,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,786$803,282▲ $61,496
Total Net Assets Fund Balance$741,786$803,282▲ $61,496
Total Liabilities and Net Assets / Fund Balance$816,199$982,384▲ $166,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,405$10,995$470,400
Land$393,452-$393,452
Equipment$14,295$3,623$17,918
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeff EgertonBoard Chair
Aniruddha DeshpandeVice Chair
Scott JonesExecutive Director
Amanda MyersMember
Brian WalkerMember
David MerrittMember
Mary SeiglerMember
Mike RollinsMember
Paula PierceMember
Jomar PastorelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,567
Program Service Revenue
$27,312
Investment Income
$76
Other Revenue
$25,920
All Other Contributions
$77,737
Change in Net Assets
$61,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,227
Salaries, Compensation, and Employee Benefits$9,152
Total Fundraising Expense$2,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,570$409-$46,979
Fees for Services Other$17,577$850$35$18,462
Office Expenses$349$12,939$273$13,561
Depreciation Depletion$8,763--$8,763
Other Salaries and Wages$8,396--$8,396
Fees for Services Legal$8,245--$8,245
All Other Expenses$3,453$3,190$151$6,794
Insurance$2,910$1,162$34$4,106
Other Expenses$3,497$311$78$3,886
Advertising--$2,265$2,265
Payroll Taxes$756--$756
Total Functional Expenses$126,355$19,123$2,901$148,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 House Community Development
EIN
47-4942066
Phone
3368347418
Address
PO BOX 20691, GREENSBORO, NC 27420

Signing Officer

Name
Scott Jones
Title
Executive Director
Phone
3368347418
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2015
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
90

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charge: program service expenses 1,512. Management and general expenses 134. Fundraising expenses 34. Total expenses 1,680. Late fee: program service expenses 2. Management and general expenses 53. Fundraising expenses 1. Total expenses 56. Subcontractors: program service expenses 15,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,875. Square processing fee: program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Payroll processing fee: program service expenses 0. Management and general expenses 663. Fundraising expenses 0. Total expenses 663.”

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IRS990/PYOtherRevenueAmt01126
IRS990/PYProgramServiceRevenueAmt08700
IRS990/PYRevenuesLessExpensesAmt0367295
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0900910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032491
IRS990ScheduleA/Total509Grp/TotalAmt0900910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901096
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/BookValueAmt0459405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470400
IRS990ScheduleD/EquipmentGrp/BookValueAmt014295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017918
IRS990ScheduleD/LandGrp/BookValueAmt0393452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867152
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/ExplanationTxt3BANK CHARGE: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 1,680. LATE FEE: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 56. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 15,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,875. SQUARE PROCESSING FEE: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816199
IRS990/TotalAssetsEOYAmt0982384
IRS990/TotalAssetsGrp/BOYAmt0816199
IRS990/TotalAssetsGrp/EOYAmt0982384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156567
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074413
IRS990/TotalLiabilitiesEOYAmt0179102
IRS990/TotalLiabilitiesGrp/BOYAmt074413
IRS990/TotalLiabilitiesGrp/EOYAmt0179102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126355
IRS990/TotalProgramServiceRevenueAmt027312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20691
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027420

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,384
Liabilities
$179,102
Net assets
$803,282
Revenue
$209,875
Expenses
$148,379
Net income
$61,496
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