Civic Intelligence

Little Big Things

990EZ • Fiscal year 2020 • EIN 85-0583352

Apr 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileLITTLEBIGTHINGS.ORG
14400 W Burnsville PkwyBurnsville, MN 55306

(612) 720-0905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,076

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$23,012

No earlier filing loaded for comparison.

Net Assets

$23,012

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$108,427

No earlier filing loaded for comparison.

Expenses

$85,415

No earlier filing loaded for comparison.

Net Income

$23,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $23,012Liabilities 2020: $0Net Assets 2020: $23,0122020Assets 2021: $1,718Liabilities 2021: $0Net Assets 2021: $1,7182021Assets 2022: $7,454Liabilities 2022: $0Net Assets 2022: $7,4542022Assets 2023: $952Liabilities 2023: $0Net Assets 2023: $9522023Assets 2024: $127,479Liabilities 2024: $0Net Assets 2024: $127,4792024

Highlighted filing

2020

Assets$23,012
Liabilities$0
Net Assets$23,012
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $108,427Expenses 2020: $85,415Net Income 2020: $23,0122020Revenue 2021: $160,099Expenses 2021: $181,393Net Income 2021: -$21,2942021Revenue 2022: $295,667Expenses 2022: $289,931Net Income 2022: $5,7362022Revenue 2023: $279,869Expenses 2023: $286,371Net Income 2023: -$6,5022023Revenue 2024: $349,112Expenses 2024: $233,799Net Income 2024: $115,3132024

Highlighted filing

2020

Revenue$108,427
Expenses$85,415
Net Income$23,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$108,427
Mission and Program Overview

Mission

To advance religion and education as well as to combat community deterioration by establishing, organizing, facilitating, promoting, and carrying out functions of an on-line christ-centered ministry.

Program Services

DescriptionGrantsExpenses
BRINGING SCRIPTURE INTO PEOPLE'S LIVES IN A FRESH, NEW WAY THAT HELPS COMMUNITY MEMBERS EXPAND THEIR RELATIONSHIP WITH GOD AND OTHERS, MAKE POSITIVE LIFE CHOICES, AND GROW SPIRITUALLY.$0$85,415
MAKING THE BIBLE COME ALIVE BY PROVIDING CHRIST-CENTERED STORIES, VIDEOS, BOOKS, OTHER MEDIA, AND DISCUSSION GROUPS TO THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE WARKENTHEINDirectorFT$16,076-$16,076
TOM SPUDICDirectorPT$5,610-$5,610
MARK ARENSDirectorFT$0--
JULIE ARENSDirector-$0--
ANDREA FINCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Big Things
EIN
85-0583352
Phone
6127200905
Address
14400 W BURNSVILLE PKWY, BURNSVILLE, MN 55306

Signing Officer

Name
Mark Arens
Title
Director
Phone
6127200905
Signed
2021-05-03

Preparer

Firm
Jm Knoll LLC
Address
14051 BURNHAVEN DR STE 120, BURNSVILLE, MN 55337
Preparer
James M Knoll
Phone
9528921121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract labor. Amount: 7,894. Description: education. Amount: 740. Description: insurance. Amount: 1,693. Description: meals . Amount: 170. Description: supplies. Amount: 2,995. Description: web site . Amount: 4,748. Description: payroll taxes. Amount: 3,945. Description: office. Amount: 1,917. Total to form 990-ez, line 16: 24,102.”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ARENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ARENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE WARKENTHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SPUDIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE RELIGION AND EDUCATION AS WELL AS TO COMBAT COMMUNITY DETERIORATION BY ESTABLISHING, ORGANIZING, FACILITATING, PROMOTING, AND CARRYING OUT FUNCTIONS OF AN ON-LINE CHRIST-CENTERED MINISTRY.
IRS990EZ/PrintingPublicationsPostageAmt04868
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKING THE BIBLE COME ALIVE BY PROVIDING CHRIST-CENTERED STORIES, VIDEOS, BOOKS, OTHER MEDIA, AND DISCUSSION GROUPS TO THE PUBLIC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0108427
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITTLEBIGTHINGS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108427
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FORMED ON APRIL 1, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,894. DESCRIPTION: EDUCATION. AMOUNT: 740. DESCRIPTION: INSURANCE. AMOUNT: 1,693. DESCRIPTION: MEALS . AMOUNT: 170. DESCRIPTION: SUPPLIES. AMOUNT: 2,995. DESCRIPTION: WEB SITE . AMOUNT: 4,748. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,945. DESCRIPTION: OFFICE. AMOUNT: 1,917. TOTAL TO FORM 990-EZ, LINE 16: 24,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127200905
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BIG THINGS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0850583352
ReturnHeader/Filer/PhoneNum06127200905
ReturnHeader/Filer/USAddress/AddressLine1Txt014400 W BURNSVILLE PKWY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450425647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM KNOLL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014051 BURNHAVEN DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055337
ReturnHeader/PreparerPersonGrp/PhoneNum09528921121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M KNOLL
ReturnHeader/ReturnTs02021-05-03T13:58:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARENS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,012
Liabilities
$0
Net assets
$23,012
Revenue
$108,427
Expenses
$85,415
Net income
$23,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.49$2.34$1.15
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.80$2.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.96$2.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.60$1.81$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.08$0.85$0.23