Civic Intelligence

Small Groups Ministries International Inc.

990EZ • Fiscal year 2021 • EIN 33-0051003

May 01, 2020 to Apr 30, 2021 • Filed on Aug 18, 2021

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

0.26x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,024

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,231

Down $2,427 (-18%) from 2020

Net Assets

Up

$8,330

Up $1,621 (+24%) from 2020

Liabilities

Down

$2,901

Down $4,048 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$58,315

Down $9,223 (-14%) from 2020

Expenses

Down

$56,694

Down $19,668 (-26%) from 2020

Net Income

Up

$1,621

Up $10,445 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$11,231
Liabilities$2,901
Net Assets$8,330
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$58,315
Expenses$56,694
Net Income$1,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$58,315
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 Pay85th 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
2021-08-18
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009600
Supplemental Narrative

Additional Explanations

Part I

“Line 16”

Office Expenses

“287”

Insurance

“6823”

Supplies

“690”

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
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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/BOYAmt013658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt058315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/OtherExpensesTotalAmt07800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0350
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/SalariesOtherCompEmplBnftAmt047664
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056694
IRS990EZ/TotalRevenueAmt058315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063188
IRS990ScheduleA/Total509Grp/TotalAmt0327476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327476
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/ExplanationTxt1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Supplies
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Amirtharaj Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095998742
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/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/PhoneNum09513009600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02021-08-18T21:04:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,231
Liabilities
$2,901
Net assets
$8,330
Revenue
$58,315
Expenses
$56,694
Net income
$1,621
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