Civic Intelligence

Small Things Matter Inc.

990EZ • Fiscal year 2023 • EIN 82-3271146

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 04, 2024

14516 Bauer DriveRockville, MD 20853

(202) 669-8550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$227,462

Down $27,936 (-11%) from 2022

Net Assets

Down

$227,462

Down $27,936 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$167,395

Down $22,859 (-12%) from 2022

Expenses

Up

$171,137

Up $44,800 (+35%) from 2022

Net Income

Down

-$3,742

Down $67,659 (-106%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $255,398Liabilities 2022: $0Net Assets 2022: $255,3982022Assets 2023: $227,462Liabilities 2023: $0Net Assets 2023: $227,4622023Assets 2024: $271,637Liabilities 2024: $0Net Assets 2024: $271,6372024

Highlighted filing

2023

Assets$227,462
Liabilities$0
Net Assets$227,462

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $190,254Expenses 2022: $126,337Net Income 2022: $63,9172022Revenue 2023: $167,395Expenses 2023: $171,137Net Income 2023: -$3,7422023Revenue 2024: $328,681Expenses 2024: $284,188Net Income 2024: $44,4932024

Highlighted filing

2023

Revenue$167,395
Expenses$171,137
Net Income-$3,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 4, 2024
Return Version
2023v5.0
Gross Receipts
$167,395
Mission and Program Overview

Mission

Direct support to local families in need

Program Services

DescriptionGrantsExpenses
Food distributions held 6 days per week, plus supplying community pantries served over 6000 individuals in Montgomery County, MD$56,000$112,298
Literacy program provided new books to school children, and backpacks filled with school supplies$5,000$41,791
Crafting for Charity rogram engaged approximately 2500 school children in Montgomery County, MD$0$17,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne YamashitaExecutive DirectorFT$0--
John AndersonFiscal OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Small Things Matter Inc
EIN
82-3271146
Phone
2026698550
Address
14516 Bauer Drive, Rockville, MD 20853

Signing Officer

Name
John Anderson
Title
Ficsal officer
Phone
2026694711
Signed
2024-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Line 16: Expenses listed are all operating expenses for food distributions, crafting for charity, and literacy programs. Food distribution costs include food purchases, bags, tools, gasoline, insurance, etc. Grafting for charity costs include material for programs for elementary, middle, and high school students, and senior citizens. Literacy program includes costs of new books, backpacks, and school supplies for elementary and middle school students.

Raw XML Appendix156 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/CityNm0Rockville
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Crafting for Charity rogram engaged approximately 2500 school children in Montgomery County, MD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Literacy program provided new books to school children, and backpacks filled with school supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056000
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16: Expenses listed are all operating expenses for food distributions, crafting for charity, and literacy programs. Food distribution costs include food purchases, bags, tools, gasoline, insurance, etc. Grafting for charity costs include material for programs for elementary, middle, and high school students, and senior citizens. Literacy program includes costs of new books, backpacks, and school supplies for elementary and middle school students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ficsal officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02026694711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL THINGS MATTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0823271146
ReturnHeader/Filer/PhoneNum02026698550
ReturnHeader/Filer/USAddress/AddressLine1Txt014516 Bauer Drive
ReturnHeader/Filer/USAddress/CityNm0Rockville
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ReturnHeader/Filer/USAddress/ZIPCd020853
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ReturnHeader/ReturnTs02024-08-04T11:54:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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