Civic Intelligence

Small Solutions Inc (DBA Small Solutions Big Ideas)

990EZ • Fiscal year 2010 • EIN 27-1515416

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 15, 2011

Organization Profilesmallsolutionsbigideas.org
3 Oak Street01950
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$706

No earlier filing loaded for comparison.

Net Assets

$681

No earlier filing loaded for comparison.

Liabilities

$25

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

$8,687

No earlier filing loaded for comparison.

Expenses

$8,006

No earlier filing loaded for comparison.

Net Income

$681

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $706Liabilities 2010: $25Net Assets 2010: $6812010Assets 2011: $933Liabilities 2011: $20Net Assets 2011: $9132011Assets 2012: $603Liabilities 2012: $520Net Assets 2012: $832012Assets 2014: $1,336Liabilities 2014: $0Net Assets 2014: $1,3362014Assets 2016: $2,445Liabilities 2016: $0Net Assets 2016: $2,4452016Assets 2018: $2,096Liabilities 2018: $0Net Assets 2018: $2,0962018Assets 2019: $1,619Liabilities 2019: $0Net Assets 2019: $1,6192019Assets 2020: $6,023Liabilities 2020: $0Net Assets 2020: $6,0232020Assets 2021: $6,036Liabilities 2021: $0Net Assets 2021: $6,0362021

Highlighted filing

2010

Assets$706
Liabilities$25
Net Assets$681
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $8,687Expenses 2010: $8,006Net Income 2010: $6812010Revenue 2011: $13,808Expenses 2011: $13,537Net Income 2011: $2712011Revenue 2012: $12,681Expenses 2012: $13,511Net Income 2012: -$8302012Revenue 2014: $9,533Expenses 2014: $12,583Net Income 2014: -$3,0502014Revenue 2016: $12,499Expenses 2016: $11,290Net Income 2016: $1,2092016Revenue 2018: $26,485Expenses 2018: $26,369Net Income 2018: $1162018Revenue 2019: $10,108Expenses 2019: $10,585Net Income 2019: -$4772019Revenue 2020: $16,079Expenses 2020: $11,675Net Income 2020: $4,4042020Revenue 2021: $28,366Expenses 2021: $25,090Net Income 2021: $3,2762021

Highlighted filing

2010

Revenue$8,687
Expenses$8,006
Net Income$681
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

See line 28

Filing and Contact Details

Filer

EIN
27-1515416
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0706
IRS990EZ/ContributionsGiftsGrantsEtc010571
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0681
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts010571
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0681
IRS990EZ/NetAssetsOrFundBalancesEOY0681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 Oak Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 Oak Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12174 State Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131041 Saratoga Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14E57th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newburyport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newburyport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Newburyport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Boston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Thaxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kombana Mokonzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan Papert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roland Tschiyoyo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Milan Mijatovic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01902
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Primary Exempt Purpose: To improve education of underserved, rural youth by bringing resources to local centers in Africa
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided & funded 29 XO laptops to poor, rural schools in W Kenya Trained 10 teachers who oversaw 271 children in 4 different schools Developed pilot program for AIDS awareness
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01884
IRS990EZ/SpecialEventsNetIncomeLoss0-1884
IRS990EZ/SumOfTotalLiabilities/EOY025
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 Oak Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newburyport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Thaxter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06173206018
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0706
IRS990EZ/TotalExpenses08006
IRS990EZ/TotalProgramServiceExpenses04802
IRS990EZ/TotalRevenue08687
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010561
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170010561
IRS990ScheduleA/Total170/CurrentTaxYear010561
IRS990ScheduleA/Total170/Total010561
IRS990ScheduleA/TotalSupport010561
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 50
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 20
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 384
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Application and Organization Fees 579
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 269
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Support for African Project Partners 4,802
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation7year 25
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271515416
ReturnHeader/Filer/Name/BusinessNameLine10Small Solutions Inc
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone06173206018
ReturnHeader/Filer/USAddress/AddressLine103 Oak Street
ReturnHeader/Filer/USAddress/City0Newburyport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0Sandra Thaxter
ReturnHeader/Officer/Phone06173206018
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douglas S Sweazey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105-7 Perry Way Unit 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newburyport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0Douglas S Sweazey
ReturnHeader/Preparer/Phone09784650093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-15T11:06:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$706
Liabilities
$25
Net assets
$681
Revenue
$8,687
Expenses
$8,006
Net income
$681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$28.4$25.1$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$16.1$11.7$4.40
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$10.1$10.6$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$26.5$26.4$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$12.5$11.3$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$9.53$12.6$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.52$0.08$12.7$13.5$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$13.8$13.5$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$8.69$8.01$0.68