Civic Intelligence

Small Groups Ministries International Inc.

990EZ • Fiscal year 2018 • EIN 33-0051003

May 01, 2017 to Apr 30, 2018 • Filed on May 15, 2018

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,024

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,476

Down $7,490 (-38%) from 2015

Net Assets

Down

$10,916

Down $8,406 (-44%) from 2015

Liabilities

Up

$1,560

Up $916 (+142%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$64,689

Down $4,780 (-6.9%) from 2015

Expenses

Down

$68,150

Down $1,562 (-2.2%) from 2015

Net Income

Down

-$3,461

Down $3,218 (-1324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$12,476
Liabilities$1,560
Net Assets$10,916
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$64,689
Expenses$68,150
Net Income-$3,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$64,689
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$20,000$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
2018-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I

“Line 16”

Insurance

“8087”

Office Supplies

“281”

India Program

“400”

Telephone

“426”

Resource Materials

“60”

Raw XML Appendix143 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Amirtharaj Nelson
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt09254
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IRS990EZ/PrintingPublicationsPostageAmt0356
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IRS990EZ/SalariesOtherCompEmplBnftAmt054985
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068150
IRS990EZ/TotalRevenueAmt064689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068268
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3India Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Resource Materials
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ReturnHeader/Filer/PhoneNum09095998742
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ReturnHeader/FilingSecurityInformation/IPTm014:30:05
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ReturnHeader/ReturnTs02018-08-04T01:17:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,476
Liabilities
$1,560
Net assets
$10,916
Revenue
$64,689
Expenses
$68,150
Net income
-$3,461
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