Civic Intelligence

At Home Group DBA Small Sums

EIN 20-3431326 • 501(c)3 • St Paul, MN

Profile

Provide work item assistance to homeless workers

PO Box 40561St Paul, MN 55104

www.smallsums.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$523,373

Up $219,397 (+72%) from 2022

Liabilities

Up

$136,030

Up $55,425 (+69%) from 2022

Net Assets

Up

$387,343

Up $163,972 (+73%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$809,280

Up $416,942 (+106%) from 2022

Expenses

Up

$635,550

Up $153,230 (+32%) from 2022

Net Income

Up

$173,730

Up $263,712 (+293%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $24,072Liabilities 2011: $1,0002011Assets 2012: $44,518Liabilities 2012: $408Net Assets 2012: $44,1102012Assets 2013: $36,711Liabilities 2013: $1,1062013Assets 2014: $26,334Liabilities 2014: $2,467Net Assets 2014: $23,8672014Assets 2015: $59,075Liabilities 2015: $3,604Net Assets 2015: $55,4712015Assets 2016: $53,220Liabilities 2016: $0Net Assets 2016: $53,2202016Assets 2017: $45,697Liabilities 2017: $0Net Assets 2017: $45,6972017Assets 2018: $105,521Liabilities 2018: $0Net Assets 2018: $105,5212018Assets 2019: $135,728Liabilities 2019: $31,000Net Assets 2019: $104,7282019Assets 2020: $296,910Liabilities 2020: $88,245Net Assets 2020: $208,6652020Assets 2021: $393,987Liabilities 2021: $80,634Net Assets 2021: $313,3532021Assets 2022: $303,976Liabilities 2022: $80,605Net Assets 2022: $223,3712022Assets 2023: $523,373Liabilities 2023: $136,030Net Assets 2023: $387,3432023

Highlighted filing

2023

Assets$523,373
Liabilities$136,030
Net Assets$387,343
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $95,958Expenses 2011: $77,797Net Income 2011: $18,1612011Revenue 2012: $121,429Expenses 2012: $100,391Net Income 2012: $21,0382012Revenue 2013: $103,634Expenses 2013: $112,139Net Income 2013: -$8,5052013Revenue 2014: $168,503Expenses 2014: $180,241Net Income 2014: -$11,7382014Revenue 2015: $210,389Expenses 2015: $199,054Net Income 2015: $11,3352015Revenue 2016: $237,187Expenses 2016: $244,126Net Income 2016: -$6,9392016Revenue 2017: $313,624Expenses 2017: $321,147Net Income 2017: -$7,5232017Revenue 2018: $463,585Expenses 2018: $403,850Net Income 2018: $59,7352018Revenue 2019: $502,481Expenses 2019: $503,274Net Income 2019: -$7932019Revenue 2020: $543,485Expenses 2020: $439,548Net Income 2020: $103,9372020Revenue 2021: $577,737Expenses 2021: $473,049Net Income 2021: $104,6882021Revenue 2022: $392,338Expenses 2022: $482,320Net Income 2022: -$89,9822022Revenue 2023: $809,280Expenses 2023: $635,550Net Income 2023: $173,7302023

Highlighted filing

2023

Revenue$809,280
Expenses$635,550
Net Income$173,730
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$523,373
Liabilities
$136,030
Net assets
$387,343
Revenue
$809,280
Expenses
$635,550
Net income
$173,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.23$1.36$3.87$8.09$6.36$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.81$2.23$3.92$4.82$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.81$3.13$5.78$4.73$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.88$2.09$5.43$4.40$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.31$1.05$5.02$5.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$4.64$4.04$0.60
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.14$3.21$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.37$2.44$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$2.10$1.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.69$1.80$0.12
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$1.04$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$1.21$1.00$0.21
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.96$0.78$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$408,021
Mission and Program Overview

Mission

Provide work item assistance to homeless workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,526$223,413▼ $52,113
Savings and Temporary Cash Investments$50,100$50,135▲ $35
Inventories for Sale or Use$53,846$16,989▼ $36,857
Land, Buildings, and Equipment, Net$13,450$12,374▼ $1,076
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,987$303,976▼ $90,011
Other Assets Total$1,065$1,065→ $0
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Other Liabilities$5,634$5,605▼ $29
Total Liabilities$80,634$80,605▼ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,353$223,371▼ $89,982
Total Net Assets Fund Balance$313,353$223,371▼ $89,982
Total Liabilities and Net Assets / Fund Balance$393,987$303,976▼ $90,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,374$3,766$16,140
Equipment-$600$600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi SadighiExecutive DirectorFT$40,248$6,501$46,749
Andrea Kish-baileyExecutive DirectorFT$18,678-$18,678

Board Members and Trustees

NameTitle
Connie LewisPresident
Joseph MargolisVice President
Anoop MathersDirector
Lewis RamboDirector
Lisa IdeDirector
Nicole MeekerDirector
John SuzukidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,987
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-15,683
All Other Contributions
$359,945
Change in Net Assets
$-89,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,045
Other Expenses$239,275
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,193$37,555-$154,748
Other Expenses$140,181$672-$140,853
Current Officers, Directors, Trustees, and Key Employees$39,256$26,171-$65,427
Occupancy$40,606$4,433-$45,039
Office Expenses$12,198$12,925$125$25,248
Fees for Services Other$11,078$4,549-$15,627
Payroll Taxes$12,051$3,171-$15,222
Other Employee Benefits$4,234$3,414-$7,648
Fees for Services Accounting$2,409$2,891-$5,300
Information Technology$648$2,756-$3,404
Conferences and Meetings$1,905$238-$2,143
Depreciation Depletion-$1,076-$1,076
Advertising-$454-$454
Travel-$131-$131
Total Functional Expenses$381,759$100,436$125$482,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,042-$15,683-
Total Events$48,042-$15,683$-15,683
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,605
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors & executive director review the 990 prior to filing.”

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

“Conflicts are disclosed annually or when they arise & are reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation plan is created, negotiated, reviewed, & overseen by the Board.”

Form 990, Part VI, Section B, Line 15B

“Other employee compensation plans are created & negotiated by the Executive Director, then reviewed & approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are made available for inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
At Home Group Dba Small Sums
EIN
20-3431326
Phone
6512429441
Address
PO BOX 40561, ST PAUL, MN 55104

Signing Officer

Name
Andrea Kish-bailey
Title
Executive Director
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Kish-bailey
Formed
2005
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML AppendixShowing 400 of 455 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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0223371
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15683
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04433
IRS990/OccupancyGrp/ProgramServicesAmt040606
IRS990/OccupancyGrp/TotalAmt045039
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012925
IRS990/OfficeExpensesGrp/ProgramServicesAmt012198
IRS990/OfficeExpensesGrp/TotalAmt025248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07648
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ProgramServicesAmt0140181
IRS990/OtherExpensesGrp/TotalAmt0140853
IRS990/OtherLiabilitiesGrp/BOYAmt05634
IRS990/OtherLiabilitiesGrp/EOYAmt05605
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03171
IRS990/PayrollTaxesGrp/ProgramServicesAmt012051
IRS990/PayrollTaxesGrp/TotalAmt015222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREA KISH-BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0-17210
IRS990/PYRevenuesLessExpensesAmt0104688
IRS990/PYSalariesCompEmpBnftPaidAmt0261742
IRS990/PYTotalExpensesAmt0473049
IRS990/PYTotalRevenueAmt0577737
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-89982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050135
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02558852
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.92720
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IRS990ScheduleA/SubstantialContributorsTotAmt0201728
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02558852
IRS990ScheduleA/TotalSupportAmt02558897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012374
IRS990ScheduleD/TotalLiabilityAmt05605
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS & EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are disclosed annually or when they arise & are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation plan is created, negotiated, reviewed, & overseen by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other employee compensation plans are created & negotiated by the Executive Director, then reviewed & approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies & financial statements are made available for inspection upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0303976
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482320
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223371
IRS990/TotalOtherCompensationAmt06501
IRS990/TotalProgramServiceExpensesAmt0381759
IRS990/TotalProgramServiceRevenueAmt00

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