Civic Intelligence

Small Groups Ministries International Inc.

990EZ • Fiscal year 2015 • EIN 33-0051003

May 01, 2014 to Apr 30, 2015 • Filed on Jul 26, 2015

Organization ProfileN/A
PO Box 4381Riverside, CA 92514

(909) 599-8742

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,938

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$19,966

No earlier filing loaded for comparison.

Net Assets

$19,322

No earlier filing loaded for comparison.

Liabilities

$644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$69,469

No earlier filing loaded for comparison.

Expenses

$69,712

No earlier filing loaded for comparison.

Net Income

-$243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$19,966
Liabilities$644
Net Assets$19,322
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$69,469
Expenses$69,712
Net Income-$243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 26, 2015
Return Version
2014v5.0
Gross Receipts
$69,469
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Amirtharaj NelsonPresidentFT$20,333$3,605$23,938
Sandra ViaTreasurer-$0--
Roberta LindbergSecretary-$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
2015-07-26
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009650
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“DONATIONS 3,835”

Part 1, Line 16

“Donations 3,835 insurance 6,756”

Part 1, Line 16

“Donations 3,835 insurance 6,756 office exp 365”

Part 1, Line 16

“Donations 3,835 insurance 6,756 office exp 365 postage 294”

Part 1, Line 16

“Donations 3,835 insurance 6,756 office exp 365 postage 294 printing 76”

Part 1, Line 16

“Donations 3,835 insurance 6,756 office exp 365 postage 294 printing 76 telephone 412”

Part 1, Line 16

“Donations 3,835 insurance 6,756 office exp 365 postage 294 printing 76 telephone 412 travel 1948”

Raw XML Appendix134 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/CityNm0Riverside
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Amirtharaj Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Via
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta Lindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt013686
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055341
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069712
IRS990EZ/TotalRevenueAmt069469
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0352721
IRS990ScheduleA/PublicSupportTotal509Amt0352721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064577
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352721
IRS990ScheduleA/TotalSupportAmt0352788
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/ExplanationTxt0DONATIONS 3,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 3,835 INSURANCE 6,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 3,835 INSURANCE 6,756 OFFICE EXP 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 3,835 INSURANCE 6,756 OFFICE EXP 365 POSTAGE 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 3,835 INSURANCE 6,756 OFFICE EXP 365 POSTAGE 294 PRINTING 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 3,835 INSURANCE 6,756 OFFICE EXP 365 POSTAGE 294 PRINTING 76 TELEPHONE 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 3,835 INSURANCE 6,756 OFFICE EXP 365 POSTAGE 294 PRINTING 76 TELEPHONE 412 TRAVEL 1948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Amirtharaj Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095998742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-26
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/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09513009650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02015-09-16T21:06:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,966
Liabilities
$644
Net assets
$19,322
Revenue
$69,469
Expenses
$69,712
Net income
-$243
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