Civic Intelligence

Small Things Inc

EIN 85-0777542 • Warwick, NY

5 Linden PlaceWarwick, NY 10990
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

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

NTEE T12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

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

NTEE T12 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T12 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-4.0%

Faster asset growth than 42% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$35,140

Down $1,483 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,140

Down $1,483 (-4.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$71,417

Down $10,836 (-13%) from 2023

Expenses

Down

$72,900

Down $4,529 (-5.8%) from 2023

Net Income

Down

-$1,483

Down $6,307 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $4,672Liabilities 2020: $0Net Assets 2020: $4,6722020Assets 2021: $40,541Liabilities 2021: $0Net Assets 2021: $40,5412021Assets 2022: $31,799Liabilities 2022: $0Net Assets 2022: $31,7992022Assets 2023: $36,623Liabilities 2023: $0Net Assets 2023: $36,6232023Assets 2024: $35,140Liabilities 2024: $0Net Assets 2024: $35,1402024

Highlighted filing

2024

Assets$35,140
Liabilities$0
Net Assets$35,140
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $13,028Expenses 2020: $8,356Net Income 2020: $4,6722020Revenue 2021: $104,243Expenses 2021: $68,374Net Income 2021: $35,8692021Revenue 2022: $97,462Expenses 2022: $106,204Net Income 2022: -$8,7422022Revenue 2023: $82,253Expenses 2023: $77,429Net Income 2023: $4,8242023Revenue 2024: $71,417Expenses 2024: $72,900Net Income 2024: -$1,4832024

Highlighted filing

2024

Revenue$71,417
Expenses$72,900
Net Income-$1,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,140
Liabilities
$0
Net assets
$35,140
Revenue
$71,417
Expenses
$72,900
Net income
-$1,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$0.73$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.82$0.77$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.97$1.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.04$0.68$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY GREGOIREDirector-$0--
SUZANNE GREGORYTrustee-$0--
MONICA SANZONETreausrer-$0--
SHELLY DEHAANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Small Things Inc
EIN
85-0777542
Phone
8452949727
Address
5 LINDEN PLACE, WARWICK, NY 10990

Signing Officer

Name
Tracy Gregoire
Title
Director
Phone
8452949727
Signed
2025-10-22

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Raw XML Appendix218 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02025-11-11T09:46:59-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits