Civic Intelligence

Tiny Pocket Community

EIN 92-2479107 • 501(c)3 • McKinney, TX

Pub. 78 Eligible990-N CoverageNTEE L20

Profile

Affordable & Sustainable Housing in McKinney, Texas

PO Box 2502McKinney, TX 75070

www.tinypocketcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

78th percentile

67%

Higher net margin than 78% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,250

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$13,750

No earlier filing loaded for comparison.

Expenses

$4,500

No earlier filing loaded for comparison.

Net Income

$9,250

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2023: $9,250Net Assets 2023: $9,2502023

Highlighted filing

2023

Assets$9,250
Liabilities-
Net Assets$9,250
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2023: $13,750Expenses 2023: $4,500Net Income 2023: $9,2502023

Highlighted filing

2023

Revenue$13,750
Expenses$4,500
Net Income$9,250
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,250
Liabilities
-
Net assets
$9,250
Revenue
$13,750
Expenses
$4,500
Net income
$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.25$9.25$13.8$4.50$9.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 7, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$13,750
Mission and Program Overview

Mission

Affordable & Sustainable Housing in McKinney, Texas

Program Services

DescriptionGrantsExpenses
Start-up expenditures for nonprofit corportation legal formation, 501(c)(3) application, website design, organization collateral, travel expenses etc.-$4,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda RockPresidentPT$0--
Katie ScottChairmanPT$0--
Mari CalhounChairmanPT$0--
Megan KeathleySecretaryPT$0--
April CallisonTreasurerPT$0--
Ashley SharumChairmanPT$0--
PJ JohnsonChairmanPT$0--
Kristi BurtnerChairmanPT$0--
Gwen MillerChairmanPT$0--
Vanessa ZamoraChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Tiny Pocket Community
EIN
92-2479107
Phone
2144713687
Address
PO Box 2502, McKinney, TX 75070

Signing Officer

Name
Amanda Rock
Title
President
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Callison Tax LLC
Address
6217 Crystal Cove Ct, McKinney, TX 75071
Preparer
April Callison
Phone
9137475213
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Start-Up Expenditures $4500”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mari Calhoun
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gwen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Vanessa Zamora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable & Sustainable Housing in McKinney, Texas
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04500
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt013750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tinypocketcommunity.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013750
IRS990ScheduleA/TotalSupportAmt013750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Start-Up Expenditures $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-02-07
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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