Civic Intelligence

Little Big Things

990EZ • Fiscal year 2021 • EIN 85-0583352

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,311

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,718

Down $21,294 (-93%) from 2020

Net Assets

Down

$1,718

Down $21,294 (-93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$160,099

Up $51,672 (+48%) from 2020

Expenses

Up

$181,393

Up $95,978 (+112%) from 2020

Net Income

Down

-$21,294

Down $44,306 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$1,718
Liabilities$0
Net Assets$1,718
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$160,099
Expenses$181,393
Net Income-$21,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$160,099
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$0
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE WARKENTHEINDirectorFT$49,311-$49,311
TOM SPUDICDirectorPT$14,210-$14,210
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
2022-05-12

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: auto expenses. Amount: 1,000. Description: contract labor. Amount: 22,067. Description: insurance. Amount: 3,113. Description: office. Amount: 3,550. Description: payroll taxes. Amount: 8,080. Description: supplies. Amount: 6,563. Description: web site. Amount: 1,039. Total to form 990-ez, line 16: 45,412.”

Raw XML Appendix161 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/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/OtherExpensesTotalAmt045412
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/PrintingPublicationsPostageAmt026098
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160099
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITTLEBIGTHINGS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268526
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,000. DESCRIPTION: CONTRACT LABOR. AMOUNT: 22,067. DESCRIPTION: INSURANCE. AMOUNT: 3,113. DESCRIPTION: OFFICE. AMOUNT: 3,550. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,080. DESCRIPTION: SUPPLIES. AMOUNT: 6,563. DESCRIPTION: WEB SITE. AMOUNT: 1,039. TOTAL TO FORM 990-EZ, LINE 16: 45,412.
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127200905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BIG THINGS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0850583352
ReturnHeader/Filer/PhoneNum06127200905
ReturnHeader/Filer/USAddress/AddressLine1Txt014400 W BURNSVILLE PKWY
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055306
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/ReturnTs02022-05-16T08:02:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,718
Liabilities
$0
Net assets
$1,718
Revenue
$160,099
Expenses
$181,393
Net income
-$21,294
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