Civic Intelligence

Small Groups Ministries International Inc.

990EZ • Fiscal year 2019 • EIN 33-0051003

May 01, 2018 to Apr 30, 2019 • Filed on May 14, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,992

Up $7,516 (+60%) from 2018

Net Assets

Up

$15,533

Up $4,617 (+42%) from 2018

Liabilities

Up

$4,459

Up $2,899 (+186%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$73,746

Up $9,057 (+14%) from 2018

Expenses

Up

$69,129

Up $979 (+1.4%) from 2018

Net Income

Up

$4,617

Up $8,078 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$19,992
Liabilities$4,459
Net Assets$15,533
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$73,746
Expenses$69,129
Net Income$4,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$73,746
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Amirtharaj NelsonPresidentFT$20,000$6,000$26,000
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
2019-05-14
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 1

“Line 16”

Office Supplies

“210”

Insurance

“7544”

Telephone

“427”

Program India

“500”

Supplies

“319”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LAWLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09095998742
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
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IRS990EZ/GrossReceiptsAmt073746
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06000
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/OtherExpensesTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0579
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/SalariesOtherCompEmplBnftAmt054985
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069129
IRS990EZ/TotalRevenueAmt073746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069469
IRS990ScheduleA/Total509Grp/TotalAmt0339360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Program India
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Supplies
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Amirtharaj Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095998742
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/Filer/USAddress/ZIPCd092514
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030129720191342109207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.160.100
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTm016:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036946
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/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02019-07-03T21:08:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,992
Liabilities
$4,459
Net assets
$15,533
Revenue
$73,746
Expenses
$69,129
Net income
$4,617
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