Civic Intelligence

Small Things Inc.

990PF • Fiscal year 2024 • EIN 85-0777542

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

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

59th percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,140

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

Net Assets

Down

$35,140

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th 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

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $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 Growth28th 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

2024

Revenue$71,417
Expenses$72,900
Net Income-$1,483
Open 2024 Filing
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 Pay85th 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY GREGOIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452949727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL THINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0850777542
ReturnHeader/Filer/PhoneNum08452949727
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ReturnHeader/Filer/USAddress/CityNm0WARWICK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242116
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02025-11-11T09:46:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • <$500k nonprofits