Civic Intelligence

Little Big Things

990 • Fiscal year 2022 • EIN 85-0583352

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

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

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,304

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

85%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,454

Up $5,736 (+334%) from 2021

Net Assets

Up

$7,454

Up $5,736 (+334%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$295,667

Up $135,568 (+85%) from 2021

Expenses

Up

$289,931

Up $108,538 (+60%) from 2021

Net Income

Up

$5,736

Up $27,030 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$7,454
Liabilities$0
Net Assets$7,454
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$295,667
Expenses$289,931
Net Income$5,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$295,667
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,718$7,454▲ $5,736
Total Assets$1,718$7,454▲ $5,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718$7,454▲ $5,736
Total Net Assets Fund Balance$1,718$7,454▲ $5,736
Total Liabilities and Net Assets / Fund Balance$1,718$7,454▲ $5,736
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke WarkentheinDirectorFT$83,304$83,304
Tom SpudicDirectorPT$53,970$53,970

Board Members and Trustees

NameTitle
Andrea FinchDirector
Julie ArensDirector
Mark ArensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,667
Change in Net Assets
$5,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,536
Other Expenses$105,901
Total Fundraising Expense$3,472
Grants and Similar Amounts Paid$2,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,274--$137,274
Fees for Services Other$67,730--$67,730
Comp Disqual Persons$28,565--$28,565
Payroll Taxes$15,697--$15,697
Fees for Services Management$8,973--$8,973
Advertising$5,390-$3,472$8,862
Office Expenses$5,389--$5,389
Travel$3,112--$3,112
Grants to Domestic Individuals$2,494--$2,494
Insurance$2,070--$2,070
Fees for Services Accounting-$1,963-$1,963
Other Expenses$25--$25
Total Functional Expenses$284,496$1,963$3,472$289,931
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“NO ADDITIONAL COMMENTS”

Form 990, Part VI, Section C, Line 19

“NO ADDITIONAL COMMENTS”

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
2023-05-10

Organization Details

Principal Officer
Mark Arens
Formed
2020
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0

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, Part IX, Line 11G

“Contract labor: program service expenses 65,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,992. Analytics: program service expenses 1,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,738.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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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/ReturnTs02023-05-11T14:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,454
Liabilities
$0
Net assets
$7,454
Revenue
$295,667
Expenses
$289,931
Net income
$5,736
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