Civic Intelligence

The Small Things Inc

990 • Fiscal year 2023 • EIN 45-2466306

Aug 01, 2022 to Jul 31, 2023 • Filed on May 06, 2024

14D Stonegate CircleBranford, CT 06405

(475) 331-0505

Siviq Scores

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

Liabilities / Assets

99th percentile

6.54x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$32,854

Down $38,288 (-54%) from 2022

Net Assets

Down

-$181,910

Down $53,152 (-41%) from 2022

Liabilities

Up

$214,764

Up $14,864 (+7.4%) from 2022

Revenue

Up

$487,609

Up $1,160 (+0.2%) from 2022

Expenses

Down

$540,761

Down $2,576 (-0.5%) from 2022

Net Income

Up

-$53,152

Up $3,736 (+6.6%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $91,108Liabilities 2014: $3,0862014Assets 2015: $61,510Liabilities 2015: $0Net Assets 2015: $61,5102015Assets 2016: $68,308Liabilities 2016: $0Net Assets 2016: $68,3082016Assets 2017: $14,370Liabilities 2017: $9,580Net Assets 2017: $4,7902017Assets 2018: $231,741Liabilities 2018: $7,083Net Assets 2018: $224,6582018Assets 2019: $95,373Liabilities 2019: $16,184Net Assets 2019: $79,1892019Assets 2020: $276,886Liabilities 2020: $239,493Net Assets 2020: $37,3932020Assets 2021: $93,706Liabilities 2021: $165,488Net Assets 2021: -$71,7822021Assets 2022: $71,142Liabilities 2022: $199,900Net Assets 2022: -$128,7582022Assets 2023: $32,854Liabilities 2023: $214,764Net Assets 2023: -$181,9102023Assets 2024: $5,152Liabilities 2024: $136,577Net Assets 2024: -$131,4252024

Highlighted filing

2023

Assets$32,854
Liabilities$214,764
Net Assets-$181,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $185,595Expenses 2014: $150,343Net Income 2014: $35,2522014Revenue 2015: $361,327Expenses 2015: $388,244Net Income 2015: -$26,9172015Revenue 2016: $820,114Expenses 2016: $364,704Net Income 2016: $455,4102016Revenue 2017: $317,394Expenses 2017: $378,277Net Income 2017: -$60,8832017Revenue 2018: $642,707Expenses 2018: $425,737Net Income 2018: $216,9702018Revenue 2019: $321,207Expenses 2019: $466,676Net Income 2019: -$145,4692019Revenue 2020: $453,211Expenses 2020: $495,010Net Income 2020: -$41,7992020Revenue 2021: $399,742Expenses 2021: $508,917Net Income 2021: -$109,1752021Revenue 2022: $486,449Expenses 2022: $543,337Net Income 2022: -$56,8882022Revenue 2023: $487,609Expenses 2023: $540,761Net Income 2023: -$53,1522023Revenue 2024: $383,229Expenses 2024: $332,745Net Income 2024: $50,4842024

Highlighted filing

2023

Revenue$487,609
Expenses$540,761
Net Income-$53,152
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$487,609
Mission and Program Overview

Mission

TST has a mission of working with the community and empowering our clients and bringing together small acts from around the world to create big change for orphaned and vulnerable children in Tanzania.

Support for the orphans and children of Nkoaranga village and surrounding areas in Tanzania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,611$32,823▼ $35,788
Savings and Temporary Cash Investments$2,530$31▼ $2,499
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,142$32,854▼ $38,288
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$149,900$144,764▼ $5,136
Deferred Revenue$50,000$70,000▲ $20,000
Total Liabilities$199,900$214,764▲ $14,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-128,758$-181,910▼ $53,152
Total Net Assets Fund Balance$-128,758$-181,910▼ $53,152
Total Liabilities and Net Assets / Fund Balance$71,142$32,854▼ $38,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Ross-RussellExecutive DirectorFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$487,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$476,625
Change in Net Assets
$-53,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,250
Other Expenses$86,687
Salaries, Compensation, and Employee Benefits$53,824
Total Fundraising Expense$17,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$400,250--$400,250
Travel$17,514$34,335-$51,849
Current Officers, Directors, Trustees, and Key Employees$25,000$12,500$12,500$50,000
Fees for Services Accounting-$11,320-$11,320
Office Expenses$995$3,006-$4,001
Payroll Taxes$1,912$956$956$3,824
Advertising-$315$2,937$3,252
Information Technology$82$1,927$742$2,751
All Other Expenses-$995-$995
Other Expenses$926$484$376$926
Total Functional Expenses$449,687$73,563$17,511$540,761
International Activity

International Summary

Offices
1
Employees
1
Spending
$400,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Nkoaranga VillageOrganization supportChildrens NGO11$400,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing board receives a draft of the Form 990, and any changes required are made before the return is signed and filed.

Form 990, Part VI, Section B, Line 12C

The Organization's Board of Directors meets at least four times per year. During those meetings, and on an as needed basis, Board policies are reviewed and updated. At the annual Board retreat the full organizational policy, employee handbook, and committee descriptions are fully reviewed, updated, and voted upon for renewal. If at any time there appears to be a conflict of interest with a Board member or staff, it is reviewed immediately by the Organization's Executive Committee and the appropriate committee chairpersons.

Form 990, Part VI, Section B, Line 15A

The Board periodically reviews and approves the compensation of the Executive Director to ensure it is in line with market amounts and job responsibilities.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Small Things Inc
EIN
45-2466306
Phone
4753310505
Address
14D Stonegate Circle, Branford, CT 06405

Signing Officer

Name
John Richard Furter
Title
Chairman
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
12
Employees
1
Volunteers
6

Preparer

Firm
Abacus Hive
Address
8913 Town and Country Circle 1048, Knoxville, TN 37923
Preparer
Bobby Arthur
Phone
8653169548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

Working with the community we aim to empower our clients and bringing together small acts from around the world to create big change.

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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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IRS990/Desc0The Small Things supported 1988 children and 617 adults during the fiscal year 2022-2023 . We cared for 45 children through full-time residential care at Happy Family Children's Village, reunified 14 children with their families, provided intensive support at home for 69 children, provided preschool and daycare for 65 children, and provided tutoring and adult education for over 102 community members. In addition, children in 481 families were supported via microfinance access. The Small Things founded the Families and Futures Coalition of Tanzania to transform the alternative care system . Through FFCT, we provided intensive support and supervision to five local orphanages to aid their transition to more ethical models of care. We also hosted training sessions for more than 40 local organizations and signed MOUs with a total of 51 organizations dedicated to promoting family first models of care.
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0399275
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089731
IRS990/PYOtherRevenueAmt07
IRS990/PYRevenuesLessExpensesAmt0-56888
IRS990/PYSalariesCompEmpBnftPaidAmt054331
IRS990/PYTotalExpensesAmt0543337
IRS990/PYTotalRevenueAmt0486449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.74360
IRS990ScheduleA/PublicSupportTotal170Amt01636569
IRS990ScheduleA/SubstantialContributorsTotAmt0518693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155262
IRS990ScheduleA/TotalSupportAmt02157961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0400250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Nkoaranga Village
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Childrens NGO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Organization support
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0400250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH/Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operating Expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Tanzania
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0400250
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0There is full transparency between the operations of the Small Things TZ and The Small Things Inc with a common Executive Director hired by TST Inc, and full access to the accounts and Board activities of TST TZ. TST TZ is registered in Tanzania and recognized as a charitable operation in that country. There is an annual audit process of funds that are provided to TST TZ and the findings of that audit are available to and reviewed by TST Inc. Programmatic activity of TZ operations are reported on a periodic basis to The Small Things Inc, to monitor use of grants.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Support of ELECT Nkoaranga orphanage, Nkoaranga Hospital, and Happy Families Childrens Village
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0400250
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board receives a draft of the Form 990, and any changes required are made before the return is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board of Directors meets at least four times per year. During those meetings, and on an as needed basis, Board policies are reviewed and updated. At the annual Board retreat the full organizational policy, employee handbook, and committee descriptions are fully reviewed, updated, and voted upon for renewal. If at any time there appears to be a conflict of interest with a Board member or staff, it is reviewed immediately by the Organization's Executive Committee and the appropriate committee chairpersons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board periodically reviews and approves the compensation of the Executive Director to ensure it is in line with market amounts and job responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Working with the community we aim to empower our clients and bringing together small acts from around the world to create big change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 1 - Organization Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071142
IRS990/TotalAssetsEOYAmt032854
IRS990/TotalAssetsGrp/BOYAmt071142
IRS990/TotalAssetsGrp/EOYAmt032854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487609
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540761

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