Civic Intelligence

Tiny Hope Village

990 • Fiscal year 2020 • EIN 82-4638963

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

Organization Profiletinyhopevillage.org
708 W 17th StBryan, TX 77803

(254) 541-1559

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$176,257

Up $74,526 (+73%) from 2019

Net Assets

$176,257

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$94,899

Up $14,796 (+18%) from 2019

Expenses

Down

$20,373

Down $43,135 (-68%) from 2019

Net Income

Up

$74,526

Up $57,931 (+349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2019: $101,731Liabilities 2019: $02019Assets 2020: $176,257Liabilities 2020: $0Net Assets 2020: $176,2572020Assets 2021: $333,198Liabilities 2021: $0Net Assets 2021: $333,1982021Assets 2022: $403,824Liabilities 2022: $0Net Assets 2022: $403,8242022Assets 2023: $457,872Liabilities 2023: $0Net Assets 2023: $457,8722023Assets 2024: $522,735Liabilities 2024: $0Net Assets 2024: $522,7352024

Highlighted filing

2020

Assets$176,257
Liabilities$0
Net Assets$176,257
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $80,103Expenses 2019: $63,508Net Income 2019: $16,5952019Revenue 2020: $94,899Expenses 2020: $20,373Net Income 2020: $74,5262020Revenue 2021: $183,606Expenses 2021: $107,576Net Income 2021: $76,0302021Revenue 2022: $141,514Expenses 2022: $241,630Net Income 2022: -$100,1162022Revenue 2023: $117,984Expenses 2023: $63,936Net Income 2023: $54,0482023Revenue 2024: $167,165Expenses 2024: $72,448Net Income 2024: $94,7172024

Highlighted filing

2020

Revenue$94,899
Expenses$20,373
Net Income$74,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$94,899
Mission and Program Overview

Mission

To be permanent housing and supportive community for people who have been experiencing chronic homelessness in the Bryan/College Station and Hearne Tx areas.

To be a permanent housing solution and community of support that recognizes the dignity in us all. To serve people experiencing homelessness in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,731$116,257▲ $74,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$107,500▲ $107,500
Cap Stk Tr Prin Current Funds$101,731$68,757▼ $32,974
Land, Buildings, and Equipment, Net$60,000$60,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$101,731$176,257▲ $74,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,731$176,257▲ $74,526
Total Liabilities and Net Assets / Fund Balance$101,731$176,257▲ $74,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane ShermanPresident of Board of Directors
Dennis FiguresBoard Member
Holly GibbsBoard Member
Sarah KiniryBoard Member
Daniel KiniryExecutive Director
Brian GibbsSecretary of Board of Directors
Matthew ShermanTreasurer of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$94,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,899
Change in Net Assets
$74,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,223
Grants and Similar Amounts Paid$7,150
Total Fundraising Expense$269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$11,701-$11,701
Grants to Domestic Individuals$7,150--$7,150
Insurance$0$944-$944
Advertising--$269$269
Total Functional Expenses$7,150$12,954$269$20,373
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 Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Sarah Kiniry (board member) is the spouse of the Executive Director (Dan Kiniry) Brian and Holly Gibbs (board members) are spouses Jane and Matthew Sherman (board members) are spouses”

Form 990, Part VI, Section B, Line 11B

“The executive director prepared the form 990 and filed it after reviewing the books with the treasurer to ensure accuracy and accountability. The form 990 was not reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements were available to the public upon request to the board of directors or executive director.”

Filing and Contact Details

Filer

Filer Name
Tiny Hope Village
EIN
82-4638963
Phone
2545411559
Address
708 W 17th St, Bryan, TX 77803

Signing Officer

Name
Daniel Kiniry
Title
Executive Director
Phone
2545411559
Signed
2022-01-24

Organization Details

Principal Officer
Daniel Kiniry
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A) paid for motel stays for people experiencing homelessness during the pandemic B) paid for utility assistance during a local crisis for 6 households to avoid having their electricity cut off.”

Form 990, Part V, Line 1C

“Not applicable”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Motel payments for people experiencing homelessness
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Paid $2000 total, each of the 6 recipients received a different amount based on the size of their utility bill.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1As part of a larger effort to keep 9 individuals in motel rooms through the pandemic, we paid $5150 which went directly to the motel and was split evenly between the payments for the resident's rooms.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Amount owed to utility company
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost of room
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The executive director paid the motel directly to enable people experiencing homelessness to stay there and maintained contact with the residents of the motel to ensure that they were still staying there. The executive director paid the utility company directly in response to people who had reached out expressing a need for utility assistance during a crisis - they were required to furnish their utility bill. Need was determined through our relationships in the community.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A) paid for motel stays for people experiencing homelessness during the pandemic B) paid for utility assistance during a local crisis for 6 households to avoid having their electricity cut off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sarah Kiniry (board member) is the spouse of the Executive Director (Dan Kiniry) Brian and Holly Gibbs (board members) are spouses Jane and Matthew Sherman (board members) are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director prepared the form 990 and filed it after reviewing the books with the treasurer to ensure accuracy and accountability. The form 990 was not reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements were available to the public upon request to the board of directors or executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101731
IRS990/TotalAssetsEOYAmt0176257
IRS990/TotalAssetsGrp/BOYAmt0101731
IRS990/TotalAssetsGrp/EOYAmt0176257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07150
IRS990/TotalFunctionalExpensesGrp/TotalAmt020373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt07150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 W 17th St
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0tinyhopevillage.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We were unaware that the rules had changed and we were now required to file online, so we took the reasonable action of downloading the IRS form 990 and related schedules for 2020, which were readily available. At no point during the process of searching for the forms did we see a notice that we were not supposed to use these paper forms, nor did we see it written on those forms. Thus, it was reasonable for us to file the form 990 on paper as we thought it was required. When we received notice in late December in the mail that the forms could no longer be filed on paper, we immediately visited the IRS website where independent but approved companies to E-file with were listed. After choosing a company and going to their website to begin filing, the website stated that the IRS website was down for repairs and would not be up again until "sometime in January" so we would be unable to E-file at that time. Having checked again today now that it's January, I saw that we are now able to Efile and so I did so. I hope that we will not be assessed any penalties as we are truly doing our best to be in compliance. Thank you, Dan Kiniry Executive Director, Tiny Hope Village
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Kiniry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02545411559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY HOPE VILLAGE

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,257
Liabilities
$0
Net assets
$176,257
Revenue
$94,899
Expenses
$20,373
Net income
$74,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.67$0.72$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.18$0.64$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.42$2.42$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.84$1.08$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.95$0.20$0.75
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$0.80$0.64$0.17