Civic Intelligence

Small Things Inc.

990PF • Fiscal year 2021 • EIN 85-0777542

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

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

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

34%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE T12 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

768%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

700%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE T12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,541

Up $35,869 (+768%) from 2020

Net Assets

Up

$40,541

Up $35,869 (+768%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$104,243

Up $91,215 (+700%) from 2020

Expenses

Up

$68,374

Up $60,018 (+718%) from 2020

Net Income

Up

$35,869

Up $31,197 (+668%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $4,672Liabilities 2020: $0Net Assets 2020: $4,6722020Assets 2021: $40,541Liabilities 2021: $1Net 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

2021

Assets$40,541
Liabilities$1
Net Assets$40,541
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$104,243
Expenses$68,374
Net Income$35,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay98th 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
Address
5 LINDEN PLACE, WARWICK, NY 10990

Signing Officer

Name
Tracy Gregoire
Title
Director
Phone
8452949727
Signed
2022-02-16

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Raw XML Appendix211 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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TaxesSchedule/TaxesDetail/Amt050
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY GREGOIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452949727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL THINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0850777542
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ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBELLIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 606
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242116
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02022-04-01T21:40:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGOIRE
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,541
Liabilities
$1
Net assets
$40,541
Revenue
$104,243
Expenses
$68,374
Net income
$35,869
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
2021Detailed filing. Detailed filing data is available for this year.$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