Civic Intelligence

Small Places

990 • Fiscal year 2022 • EIN 85-4185029

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

Organization Profilehttps: www.smallplaces.org
257 N GreenwoodHouston, TX 77011

(832) 613-7547

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,230

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

775%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

163%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$416,998

Up $369,318 (+775%) from 2021

Net Assets

Up

$414,965

Up $376,294 (+973%) from 2021

Liabilities

Down

$2,033

Down $6,976 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$528,532

Up $327,837 (+163%) from 2021

Expenses

Down

$142,393

Down $63,281 (-31%) from 2021

Net Income

Up

$386,139

Up $391,118 (+7855%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $47,680Liabilities 2021: $9,009Net Assets 2021: $38,6712021Assets 2022: $416,998Liabilities 2022: $2,033Net Assets 2022: $414,9652022Assets 2023: $1,078,412Liabilities 2023: $15,720Net Assets 2023: $1,062,6922023Assets 2024: $2,914,761Liabilities 2024: $326,398Net Assets 2024: $2,588,3632024

Highlighted filing

2022

Assets$416,998
Liabilities$2,033
Net Assets$414,965
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $200,695Expenses 2021: $205,674Net Income 2021: -$4,9792021Revenue 2022: $528,532Expenses 2022: $142,393Net Income 2022: $386,1392022Revenue 2023: $960,885Expenses 2023: $313,158Net Income 2023: $647,7272023Revenue 2024: $2,038,752Expenses 2024: $512,481Net Income 2024: $1,526,2712024

Highlighted filing

2022

Revenue$528,532
Expenses$142,393
Net Income$386,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$528,532
Mission and Program Overview

Mission

To nurture a culture of health in our communities to renew the bond between people place and food.

To nurture a culture of health in our communities to renew the bond between people place and food. The Organization develops farms as essential health infrastructure and invests in small solutions as the pathway to realizing larger structural change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,059$376,118▲ $367,059
Land, Buildings, and Equipment, Net$28,776$40,880▲ $12,104
Accounts Receivable$9,845$0▼ $9,845
Savings and Temporary Cash Investments$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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$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$47,680$416,998▲ $369,318
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,009$2,033▼ $6,976
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$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,009$2,033▼ $6,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,671$414,965▲ $376,294
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,671$414,965▲ $376,294
Total Liabilities and Net Assets / Fund Balance$47,680$416,998▲ $369,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,348$0$31,348
Equipment$9,532$5,518$15,050
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Garcia-PratsExecutive DirectorFT$24,230$24,230

Board Members and Trustees

NameTitle
Jack Andrew PattonChairman
Christi Vasquez-MartinVice Chair
Breah KoosonoDirector
Dana ShamasDirector
Rozina DamaniDirector
Brenda Rios-BrombacherDirector through Nov 2022
Mark Garcia-PratsSecretary
Alan SheppardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$517,842
Program Service Revenue
$10,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$510,526
Change in Net Assets
$386,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,781
Salaries, Compensation, and Employee Benefits$68,612
Total Fundraising Expense$35,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,376$7,688$15,376$38,440
Current Officers, Directors, Trustees, and Key Employees$9,692$4,846$9,692$24,230
Fees for Services Other$5,304$6,354$3,191$14,849
Insurance$1,943$5,828$0$7,771
Payroll Taxes$2,271$1,136$2,271$5,678
Conferences and Meetings$677$339$3,003$4,019
Information Technology$605$1,212$1,212$3,029
Depreciation Depletion$2,709$301$0$3,010
Occupancy$598$1,794$0$2,392
Advertising$707$707$727$2,141
Fees for Services Accounting$0$1,558$0$1,558
Office Expenses$201$340$142$683
Travel$213$213$0$426
Other Expenses$276$0$0$276
Other Employee Benefits$132$132$0$264
Total Functional Expenses$73,837$32,692$35,864$142,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Part VI, Line 2

“Mark Garcia-Prats and Thomas Garcia-Prats have a family relationship.”

Part VI, Line 11B

“All voting members of the Board receive a copy of the draft 990 prior to filing. Questions are submitted electronically and answers are provided. After that process voting members approve the filing of Form 990.”

Part VI, Line 12C

“A conflict of interest policy is discussed and provided to directors officers annually at a Board meeting. Compliance is enforced by requiring signatures each year.”

Part VI, Line 19

“Governing documents conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Places
EIN
85-4185029
In Care Of
% Thomas Garcia Prats
Phone
8326137547
Address
257 N Greenwood, Houston, TX 77011
Doing Business As
Finca Tres Robles

Signing Officer

Name
Thomas Garcia Prats
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Garcia-Prats
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
100

Preparer

Preparer
Kimberly Dennison
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Strategic consulting for $5,758 contractors for administrative matters policy documentation $5,635 and consulting related to new build project $3,456”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Agritourism Field Trips and Education: The farm is a resource for educating area residents on healthy living. Through weekly field trips farm events and classes the farm is a focal point for the community to learn about food production gardening nutrition cooking healthy eating and a variety of other programs meant to provide the skills and tools for healthier living., $2047, $0, $9126|”

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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/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01212
IRS990/InformationTechnologyGrp/ProgramServicesAmt0605
IRS990/InformationTechnologyGrp/TotalAmt03029
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05828
IRS990/InsuranceGrp/ProgramServicesAmt01943
IRS990/InsuranceGrp/TotalAmt07771
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040880
IRS990/LandBldgEquipCostOrOtherBssAmt046398
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To nurture a culture of health in our communities to renew the bond between people place and food.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt038671
IRS990/NetAssetsOrFundBalancesEOYAmt0414965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414965
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt0598
IRS990/OccupancyGrp/TotalAmt02392
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201
IRS990/OfficeExpensesGrp/TotalAmt0683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264
IRS990/OtherExpensesGrp/Desc0Food purchases
IRS990/OtherExpensesGrp/Desc1Food production costs
IRS990/OtherExpensesGrp/Desc2Volunteer support
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031236
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt3276
IRS990/OtherExpensesGrp/TotalAmt031236
IRS990/OtherExpensesGrp/TotalAmt11653
IRS990/OtherExpensesGrp/TotalAmt2738
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015376
IRS990/OtherSalariesAndWagesGrp/TotalAmt038440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,998
Liabilities
$2,033
Net assets
$414,965
Revenue
$528,532
Expenses
$142,393
Net income
$386,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.59$2.04$0.51$1.53
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.96$0.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.53$0.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.20$0.21$0.00