Civic Intelligence

Tiny Hope Village

990 • Fiscal year 2021 • EIN 82-4638963

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,353

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$333,198

Up $156,941 (+89%) from 2020

Net Assets

Up

$333,198

Up $156,941 (+89%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$183,606

Up $88,707 (+93%) from 2020

Expenses

Up

$107,576

Up $87,203 (+428%) from 2020

Net Income

Up

$76,030

Up $1,504 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$333,198
Liabilities$0
Net Assets$333,198
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$183,606
Expenses$107,576
Net Income$76,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$183,606
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$116,257$192,249▲ $75,992
Cap Stk Tr Prin Current Funds$68,757$192,249▲ $123,492
Land, Buildings, and Equipment, Net$60,000$140,949▲ $80,949
Pd in Cap Srpls Land Bldg Eqp Fund$107,500$140,949▲ $33,449
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$176,257$333,198▲ $156,941
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,257$333,198▲ $156,941
Total Liabilities and Net Assets / Fund Balance$176,257$333,198▲ $156,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,949$0$80,949
Land$60,000-$60,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KiniryExecutive DirectorFT$14,353$14,353

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$183,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,606
Change in Net Assets
$76,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,773
Salaries, Compensation, and Employee Benefits$14,353
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$14,353-$14,353
Advertising-$1,757-$1,757
Insurance-$1,090-$1,090
Grants to Domestic Individuals$450--$450
Information Technology-$430-$430
Office Expenses-$191-$191
Other Expenses$0$43$0$43
Total Functional Expenses$450$107,126$0$107,576
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
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
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 A, Line 2

“Sarah Kiniry, on the board of directors, is married to the Executive Director (Dan Kiniry); Brian and Holly Gibbs are married and serve on the board; Jane and Matthew Sherman are married and serve on the board”

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

“Form 990 was filled out by the executive director, not reviewed by board.”

Form 990, Part VI, Section C, Line 19

“Part VI - 19: Forms and policies are available upon request. No requests were made in the past year, but in previous year when they were made we sent them by certified mail.”

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
2022-06-15

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 XI, Line 9

“Part XI - additional changes in assets. We did construction which added just over $80,000 in value to the land.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0213992
IRS990ScheduleA/SubstantialContributorsTotAmt0170375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384367
IRS990ScheduleA/TotalSupportAmt0384367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt080949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080949
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0140949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sarah Kiniry, on the board of directors, is married to the Executive Director (Dan Kiniry); Brian and Holly Gibbs are married and serve on the board; Jane and Matthew Sherman are married and serve on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was filled out by the executive director, not reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI - 19: Forms and policies are available upon request. No requests were made in the past year, but in previous year when they were made we sent them by certified mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI - additional changes in assets. We did construction which added just over $80,000 in value to the land.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176257
IRS990/TotalAssetsEOYAmt0333198
IRS990/TotalAssetsGrp/BOYAmt0176257
IRS990/TotalAssetsGrp/EOYAmt0333198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0450
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,198
Liabilities
$0
Net assets
$333,198
Revenue
$183,606
Expenses
$107,576
Net income
$76,030
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