Civic Intelligence

Little Big Things

990 • Fiscal year 2023 • EIN 85-0583352

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

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

-2.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,864

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$952

Down $6,502 (-87%) from 2022

Net Assets

Down

$952

Down $6,502 (-87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$279,869

Down $15,798 (-5.3%) from 2022

Expenses

Down

$286,371

Down $3,560 (-1.2%) from 2022

Net Income

Down

-$6,502

Down $12,238 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$952
Liabilities$0
Net Assets$952
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$279,869
Expenses$286,371
Net Income-$6,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$279,869
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$7,454$952▼ $6,502
Total Assets$7,454$952▼ $6,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,454$952▼ $6,502
Total Net Assets Fund Balance$7,454$952▼ $6,502
Total Liabilities and Net Assets / Fund Balance$7,454$952▼ $6,502
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke WarkentheinDirectorFT$72,864$72,864
Tom SpudicDirectorPT$1,540$1,540

Board Members and Trustees

NameTitle
Andrea FinchDirector
Julie ArensDirector
Mark ArensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,869
Change in Net Assets
$-6,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,874
Salaries, Compensation, and Employee Benefits$120,497
Total Fundraising Expense$2,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,132--$111,132
Occupancy$62,491--$62,491
Fees for Services Other$43,486$500-$43,986
Information Technology$17,007--$17,007
Insurance$14,288--$14,288
Fees for Services Management$9,497--$9,497
Payroll Taxes$9,365--$9,365
Fees for Services Accounting-$5,578-$5,578
Advertising$1,258-$2,985$4,243
Office Expenses$146--$146
Other Expenses$25$365-$25
All Other Expenses-$1-$1
Total Functional Expenses$276,942$6,444$2,985$286,371
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
2024-11-13

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

“Auto: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Contract labor: program service expenses 43,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,486.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt02985
IRS990/AdvertisingGrp/ProgramServicesAmt01258
IRS990/AdvertisingGrp/TotalAmt04243
IRS990/AllOtherContributionsAmt0279869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK ARENS
IRS990/BooksInCareOfDetail/PhoneNum06127200905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014400 W BURNSVILLE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07454
IRS990/CashNonInterestBearingGrp/EOYAmt0952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0111132
IRS990/CompDisqualPersonsGrp/TotalAmt0111132
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6502
IRS990/CYSalariesCompEmpBnftPaidAmt0120497
IRS990/CYTotalExpensesAmt0286371
IRS990/CYTotalFundraisingExpenseAmt02985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BRINGING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05578
IRS990/FeesForServicesAccountingGrp/TotalAmt05578
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09497
IRS990/FeesForServicesManagementGrp/TotalAmt09497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043486
IRS990/FeesForServicesOtherGrp/TotalAmt043986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE WARKENTHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SPUDIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017007
IRS990/InformationTechnologyGrp/TotalAmt017007
IRS990/InsuranceGrp/ProgramServicesAmt014288
IRS990/InsuranceGrp/TotalAmt014288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07454
IRS990/NetAssetsOrFundBalancesEOYAmt0952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062491
IRS990/OccupancyGrp/TotalAmt062491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ProgramServicesAmt07219
IRS990/OtherExpensesGrp/ProgramServicesAmt11028
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt07219
IRS990/OtherExpensesGrp/TotalAmt11028
IRS990/OtherExpensesGrp/TotalAmt2365
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09365
IRS990/PayrollTaxesGrp/TotalAmt09365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ARENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02494
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05736
IRS990/PYSalariesCompEmpBnftPaidAmt0181536
IRS990/PYTotalExpensesAmt0289931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6502
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0160099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68190
IRS990ScheduleA/PublicSupportPY509Pct00.52410
IRS990ScheduleA/PublicSupportTotal509Amt0575536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108427
IRS990ScheduleA/Total509Grp/TotalAmt0844062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 43,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07454
IRS990/TotalAssetsEOYAmt0952
IRS990/TotalAssetsGrp/BOYAmt07454
IRS990/TotalAssetsGrp/EOYAmt0952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279869
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276942
IRS990/TotalReportableCompFromOrgAmt074404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014400 W BURNSVILLE PKWY
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LITTLEBIGTHINGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127200905
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-14T17:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952
Liabilities
$0
Net assets
$952
Revenue
$279,869
Expenses
$286,371
Net income
-$6,502
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