Civic Intelligence

Small Groups Ministries International

EIN 33-0051003 • 501(c)3 • Riverside, CA

Profile

RELIGIOUS EDUCATION

PO Box 4381Riverside, CA 92514

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$23,024

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$42,811

Up $16,266 (+61%) from 2022

Liabilities

Up

$2,854

Up $1,692 (+146%) from 2022

Net Assets

Up

$39,957

Up $14,574 (+57%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$53,209

Down $4,849 (-8.4%) from 2022

Expenses

Down

$38,635

Down $2,370 (-5.8%) from 2022

Net Income

Down

$14,574

Down $2,479 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2015: $19,966Liabilities 2015: $644Net Assets 2015: $19,3222015Assets 2018: $12,476Liabilities 2018: $1,560Net Assets 2018: $10,9162018Assets 2019: $19,992Liabilities 2019: $4,459Net Assets 2019: $15,5332019Assets 2020: $13,658Liabilities 2020: $6,949Net Assets 2020: $6,7092020Assets 2021: $11,231Liabilities 2021: $2,901Net Assets 2021: $8,3302021Assets 2022: $26,545Liabilities 2022: $1,162Net Assets 2022: $25,3832022Assets 2023: $42,811Liabilities 2023: $2,854Net Assets 2023: $39,9572023

Highlighted filing

2023

Assets$42,811
Liabilities$2,854
Net Assets$39,957
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2015: $69,469Expenses 2015: $69,712Net Income 2015: -$2432015Revenue 2018: $64,689Expenses 2018: $68,150Net Income 2018: -$3,4612018Revenue 2019: $73,746Expenses 2019: $69,129Net Income 2019: $4,6172019Revenue 2020: $67,538Expenses 2020: $76,362Net Income 2020: -$8,8242020Revenue 2021: $58,315Expenses 2021: $56,694Net Income 2021: $1,6212021Revenue 2022: $58,058Expenses 2022: $41,005Net Income 2022: $17,0532022Revenue 2023: $53,209Expenses 2023: $38,635Net Income 2023: $14,5742023

Highlighted filing

2023

Revenue$53,209
Expenses$38,635
Net Income$14,574
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$42,811
Liabilities
$2,854
Net assets
$39,957
Revenue
$53,209
Expenses
$38,635
Net income
$14,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.8$2.85$40.0$53.2$38.6$14.6
2022Detailed filing. Detailed filing data is available for this year.$26.5$1.16$25.4$58.1$41.0$17.1
2021Detailed filing. Detailed filing data is available for this year.$11.2$2.90$8.33$58.3$56.7$1.62
2020Detailed filing. Detailed filing data is available for this year.$13.7$6.95$6.71$67.5$76.4$8.82
2019Detailed filing. Detailed filing data is available for this year.$20.0$4.46$15.5$73.7$69.1$4.62
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.56$10.9$64.7$68.2$3.46
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.64$19.3$69.5$69.7$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 8, 2022
Return Version
2022v5.0
Gross Receipts
$53,209
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
RELIGIOUS EDUCATION--
Provides assistance and training to churches and other groups involved in the development and implementation of small churches and groups for the edification of the Body of Christ--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Amirtharaj NelsonPresidentFT$20,000$3,024$23,024
Sandra ViaTreasurerPT$0--
Roberta LindbergSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Small Groups Ministries International
EIN
33-0051003
Phone
9095998742
Address
PO Box 4381, Riverside, CA 92514

Signing Officer

Name
Dr Amirtharaj Nelson
Title
President
Phone
9095998742
Signed
2022-08-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Spencer MacDougall
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I

“Line 16”

Office Exp

“54”

Insurance

“4782”

Supplies

“64”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LAWLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09095998742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Amirtharaj Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Via
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta Lindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides assistance and training to churches and other groups involved in the development and implementation of small churches and groups for the edification of the Body of Christ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033024
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038635
IRS990EZ/TotalRevenueAmt053209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073746
IRS990ScheduleA/Total509Grp/TotalAmt0310866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310866
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Office Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Supplies
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Amirtharaj Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095998742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Groups Ministries International
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0330051003
ReturnHeader/Filer/PhoneNum09095998742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4381
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02024-01-04T02:13:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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