Civic Intelligence

Small Things Matter Inc.

990EZ • Fiscal year 2022 • EIN 82-3271146

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$255,398

No earlier filing loaded for comparison.

Net Assets

$255,398

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$190,254

No earlier filing loaded for comparison.

Expenses

$126,337

No earlier filing loaded for comparison.

Net Income

$63,917

No earlier filing loaded for comparison.

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

2022

Assets$255,398
Liabilities$0
Net Assets$255,398

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

2022

Revenue$190,254
Expenses$126,337
Net Income$63,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$190,254
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$54,570$123,824
Crafting for Charity rogram engaged approximately 2500 school children in Montgomery County, MD$500$1,429
Literacy program provided new books to school children, and backpacks filled with school supplies$0$1,084
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
2024-05-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Refiling electronically. Return was initially submitted on paper in error. We received IRS letter 0422633225 on May 14, 2024 informing us of the error.

Form 990-EZ, Part I, Line 16

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

Raw XML Appendix165 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Literacy program provided new books to school children, and backpacks filled with school supplies
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refiling electronically. Return was initially submitted on paper in error. We received IRS letter 0422633225 on May 14, 2024 informing us of the error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16: Expenses listed are all operating expenses for food distribution, crafting for charity, and literacy programs. Food distribution consts include food purchases, bags, tools, gasoline, liability insurance, etc. Crafting for charity consts include material for programs for elementary, middle and high school students. Literacy program includes costs of new books, backpacks, and school supplies for elementary, middle and high school students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This was our first time filing 990-EZ (We only needed the post card before), so we were unaware that the form was required to be filed electronically. We sent a paper copy on time (after an extension was granted). The paper form was returned to us on May 20, 2024 with instructions to file electronically.
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ReturnHeader/Filer/EIN0823271146
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

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Filings