Civic Intelligence

Small Things Inc.

990 • Fiscal year 2022 • EIN 85-3741798

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization Profilewww.smallthingsphilly.org
PO Box 41156Philadelphia, PA 19127

(267) 847-4165

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$51,504

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.5%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,462,004

Down $221,834 (-13%) from 2021

Net Assets

Down

$1,438,164

Down $228,278 (-14%) from 2021

Liabilities

Up

$23,840

Up $6,444 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin27th percentile

Revenue

Down

$8,695,264

Down $804,844 (-8.5%) from 2021

Expenses

Up

$8,923,780

Up $1,079,858 (+14%) from 2021

Net Income

Down

-$228,516

Down $1,884,702 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,683,838Liabilities 2021: $17,396Net Assets 2021: $1,666,4422021Assets 2022: $1,462,004Liabilities 2022: $23,840Net Assets 2022: $1,438,1642022Assets 2023: $1,229,063Liabilities 2023: $107,568Net Assets 2023: $1,121,4952023Assets 2024: $1,093,469Liabilities 2024: $96,317Net Assets 2024: $997,1522024

Highlighted filing

2022

Assets$1,462,004
Liabilities$23,840
Net Assets$1,438,164
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2021: $9,500,108Expenses 2021: $7,843,922Net Income 2021: $1,656,1862021Revenue 2022: $8,695,264Expenses 2022: $8,923,780Net Income 2022: -$228,5162022Revenue 2023: $6,250,213Expenses 2023: $6,566,780Net Income 2023: -$316,5672023Revenue 2024: $7,010,992Expenses 2024: $7,135,335Net Income 2024: -$124,3432024

Highlighted filing

2022

Revenue$8,695,264
Expenses$8,923,780
Net Income-$228,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$8,695,264
Mission and Program Overview

Mission

Our mission is to support local community based organizations by providing them with the resources they need to support their communities and connect with their neighbors in a tangible way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,123,237$842,181▼ $281,056
Cash and Non-Interest-Bearing Accounts$245,414$291,251▲ $45,837
Land, Buildings, and Equipment, Net$288,621$268,985▼ $19,636
Accounts Receivable$19,566$53,948▲ $34,382
Investments in Publicly Traded Securities-$3,639-
Prepaid Expenses and Deferred Charges$7,000$2,000▼ $5,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,683,838$1,462,004▼ $221,834
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,396$23,840▲ $6,444
Total Liabilities$17,396$23,840▲ $6,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,442$1,427,634▼ $238,808
Net Assets With Donor Restrictions-$10,530-
Total Net Assets Fund Balance$1,666,442$1,438,164▼ $228,278
Total Liabilities and Net Assets / Fund Balance$1,683,838$1,462,004▼ $221,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,652$99,614$331,266
Other Land Buildings$37,333$2,667$40,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vito BaldiniPresident & EDFT$43,434$8,070$51,504

Board Members and Trustees

NameTitle
Michael FaulknerChairman
Joan BoyceBoard Member
Mark NovalesBoard Member
Ricardo MaldonadoBoard Member
Bonnie CamardaSecretary
Andrew KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,694,371
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$812
All Other Contributions
$8,669,871
Change in Net Assets
$-228,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,623$7,931,295Fair Market Value (FMV)
Total Noncash Contributions1,623$7,931,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,695,264
Revenue Not Reported on Form 990
$65,008
Total Revenue per Audited Statements
$8,760,272
Total Revenue per Form 990
$8,695,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,212,351
Salaries, Compensation, and Employee Benefits$397,469
Other Expenses$313,960
Total Fundraising Expense$22,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,212,351--$8,212,351
Other Salaries and Wages$253,714$41,742$10,978$306,434
Travel$61,874--$61,874
Depreciation Depletion$59,636--$59,636
Current Officers, Directors, Trustees, and Key Employees$14,739$29,846$6,919$51,504
Payroll Taxes$21,896$5,839$1,460$29,195
Occupancy$22,194$2,466-$24,660
Advertising$14,151--$14,151
Fees for Services Accounting-$10,505-$10,505
Other Employee Benefits$7,752$2,067$517$10,336
All Other Expenses$5,590$2,362-$7,952
Insurance$4,819$1,285$322$6,426
Fees for Services Other-$5,566-$5,566
Other Expenses$21,019$2,462$2,462$4,924
Office Expenses-$4,622-$4,622
Fees for Services Legal-$250-$250
Total Functional Expenses$8,792,110$109,012$22,658$8,923,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,923,780
Total Expenses per Form 990$8,923,780
Total Expenses per Audited Statements$776,199
Expenses Not Reported on Form 990$-8,147,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“A draft copy of the 990 is provided to all board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Small Things Inc
EIN
85-3741798
Phone
2678474165
Address
PO BOX 41156, Philadelphia, PA 19127

Signing Officer

Name
Vito Baldini
Title
President & ED
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
2,080

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306434
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IRS990/PYOtherRevenueAmt0451
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011714
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt08923780
IRS990ScheduleD/TotalRevenuePerForm990Amt08695264
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is provided to all board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01683838
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,004
Liabilities
$23,840
Net assets
$1,438,164
Revenue
$8,695,264
Expenses
$8,923,780
Net income
-$228,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.10$1.00$7.01$7.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$6.25$6.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$8.70$8.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$9.50$7.84$1.66