Civic Intelligence

Small Things Enterprises Inc.

990EZ • Fiscal year 2023 • EIN 86-3503545

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization Profilewww.smallthingsloans.org
24734 Lake RdBay Village, OH 44140

(216) 496-2437

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

$56,868

No earlier filing loaded for comparison.

Net Assets

$56,868

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$79,988

No earlier filing loaded for comparison.

Expenses

$24,129

No earlier filing loaded for comparison.

Net Income

$55,859

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 2023: $56,868Liabilities 2023: $0Net Assets 2023: $56,8682023

Highlighted filing

2023

Assets$56,868
Liabilities$0
Net Assets$56,868
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $79,988Expenses 2023: $24,129Net Income 2023: $55,8592023

Highlighted filing

2023

Revenue$79,988
Expenses$24,129
Net Income$55,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$79,988
Mission and Program Overview

Mission

Provide no cost loans to low income people facing a financial emergency

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalkerPresidentPT$0--
Andrew E ClarkDirector-$0--
Renee TinsleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Things Enterprises Inc
EIN
86-3503545
Phone
2164962437
Address
24734 LAKE RD, BAY VILLAGE, OH 44140

Signing Officer

Name
Michael Walker
Title
President
Phone
2164962437
Signed
2024-03-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Total Expenditures: $24,129.47 Insurance $850.00 Accounting $199.00 Legal $20,958.50 Licenses $1701.25 Training $168.02 Bank Charges $12.50 Software $240.20”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bay Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024129
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide no cost loans to low income people facing a financial emergency
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt079988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081305
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Expenditures: $24,129.47 Insurance $850.00 Accounting $199.00 Legal $20,958.50 Licenses $1701.25 Training $168.02 Bank Charges $12.50 Software $240.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02164962437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL THINGS ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0863503545
ReturnHeader/Filer/PhoneNum02164962437
ReturnHeader/Filer/USAddress/AddressLine1Txt024734 LAKE RD
ReturnHeader/Filer/USAddress/CityNm0BAY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-07T19:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,868
Liabilities
$0
Net assets
$56,868
Revenue
$79,988
Expenses
$24,129
Net income
$55,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$80.0$24.1$55.9