Civic Intelligence

Small Things Inc.

990PF • Fiscal year 2020 • EIN 85-0777542

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
5 Linden PlaceWarwick, NY 10990

(845) 294-9727

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

36%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE T12 • <$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 / Assets75th percentile

Assets

$4,672

No earlier filing loaded for comparison.

Net Assets

$4,672

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

$13,028

No earlier filing loaded for comparison.

Expenses

$8,356

No earlier filing loaded for comparison.

Net Income

$4,672

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.

$60K$40K$20K$0Assets 2020: $4,672Liabilities 2020: $1Net 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

2020

Assets$4,672
Liabilities$1
Net Assets$4,672
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$13,028
Expenses$8,356
Net Income$4,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Filer

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

Signing Officer

Name
Tracy Gregoire
Title
Director
Phone
8452949727
Signed
2021-05-12

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Raw XML Appendix163 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452949727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0850777542
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
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ReturnHeader/ReturnTs02021-05-12T14:07:19-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGOIRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,672
Liabilities
$1
Net assets
$4,672
Revenue
$13,028
Expenses
$8,356
Net income
$4,672
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits