Civic Intelligence

Tiny Hope Village

990 • Fiscal year 2022 • EIN 82-4638963

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,060

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$403,824

Up $70,626 (+21%) from 2021

Net Assets

Up

$403,824

Up $70,626 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$141,514

Down $42,092 (-23%) from 2021

Expenses

Up

$241,630

Up $134,054 (+125%) from 2021

Net Income

Down

-$100,116

Down $176,146 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$403,824
Liabilities$0
Net Assets$403,824
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$141,514
Expenses$241,630
Net Income-$100,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$141,514
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
Land, Buildings, and Equipment, Net$140,949$322,639▲ $181,690
Pd in Cap Srpls Land Bldg Eqp Fund$146,604$322,639▲ $176,035
Cash and Non-Interest-Bearing Accounts$186,367$81,185▼ $105,182
Cap Stk Tr Prin Current Funds$180,712$81,185▼ $99,527
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$327,316$403,824▲ $76,508
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$327,316$403,824▲ $76,508
Total Liabilities and Net Assets / Fund Balance$327,316$403,824▲ $76,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,639$0$0
Other Land Buildings$0$0$0
Land$60,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KiniryExecutive DirectorFT$43,060$43,060

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
$141,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,514
Change in Net Assets
$-100,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,095
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$132,404-$132,404
Current Officers, Directors, Trustees, and Key Employees-$43,060-$43,060
Other Expenses$0$9,681$0$9,681
All Other Expenses-$6,951-$6,951
Office Expenses-$1,877-$1,877
Occupancy-$1,478-$1,478
Insurance-$759-$759
Grants to Domestic Individuals$475--$475
Advertising-$35-$35
Total Functional Expenses$475$241,155$0$241,630
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Holly and Brian Gibbs are married; Matthew and Jane Sherman are married; and Sarah Kiniry is married to the Executive Director, Dan Kiniry.”

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

“Officers did not review this form 990”

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

“It was clear that no such conflicts of interest occurred.”

Form 990, Part VI, Section C, Line 19

“No one requested these documents.”

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
2023-04-14

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 IX, Line 11G

“We spent this money on contractors who helped build the buildings and infrastructure”

Form 990, Part XI, Line 9

“Through building on the land we added this value to our assets.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538863
IRS990ScheduleA/TotalSupportAmt0538863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/BookValueAmt0262639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0262639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0322639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holly and Brian Gibbs are married; Matthew and Jane Sherman are married; and Sarah Kiniry is married to the Executive Director, Dan Kiniry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers did not review this form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It was clear that no such conflicts of interest occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No one requested these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We spent this money on contractors who helped build the buildings and infrastructure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Through building on the land we added this value to our assets.
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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0327316
IRS990/TotalAssetsEOYAmt0403824
IRS990/TotalAssetsGrp/BOYAmt0327316
IRS990/TotalAssetsGrp/EOYAmt0403824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0475
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 W 17th St
IRS990/USAddress/CityNm0Bryan

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,824
Liabilities
$0
Net assets
$403,824
Revenue
$141,514
Expenses
$241,630
Net income
-$100,116
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