Civic Intelligence

Small Solutions Inc (DBA Small Solutions Big Ideas)

990EZ • Fiscal year 2011 • EIN 27-1515416

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

3 Oak Street01950
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$933

Up $227 (+32%) from 2010

Net Assets

Up

$913

Up $232 (+34%) from 2010

Liabilities

Down

$20

Down $5 (-20%) from 2010

Revenue

Up

$13,808

Up $5,121 (+59%) from 2010

Expenses

Up

$13,537

Up $5,531 (+69%) from 2010

Net Income

Down

$271

Down $410 (-60%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$933
Liabilities$20
Net Assets$913

Operations Trend

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

2011

Revenue$13,808
Expenses$13,537
Net Income$271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See line 28

Filing and Contact Details

Filer

EIN
27-1515416
Raw XML Appendix156 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/BOY0667
IRS990EZ/CashSavingsAndInvestments/EOY0933
IRS990EZ/ContributionsGiftsGrantsEtc013847
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0271
IRS990EZ/FeesAndOthPymtToIndContractors0411
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01637
IRS990EZ/GrossReceipts015484
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0642
IRS990EZ/NetAssetsOrFundBalancesBOY0642
IRS990EZ/NetAssetsOrFundBalances/EOY0913
IRS990EZ/NetAssetsOrFundBalancesEOY0913
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/OtherExpensesTotal013030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Primary Exempt Purpose: To improve education of underserved, rural youth by bringing resources to local centers in Africa
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided technical and training support for initiation of a program for early primary grades Conducted 4 week teacher training at Bura primary teachers Supplied laptops to the school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Continue focus on initiatives in school and community programs related to education, health & communication, serving youth, orphans, HIV/AIDS affected populations and empowering families, collaborating with grassroots groups
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01676
IRS990EZ/SpecialEventsNetIncomeLoss0-39
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025
IRS990EZ/SumOfTotalLiabilities/EOY020
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/BOY0667
IRS990EZ/TotalAssets/EOY0933
IRS990EZ/TotalExpenses013537
IRS990EZ/TotalProgramServiceExpenses010372
IRS990EZ/TotalRevenue013808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smallsolutionsbigideas.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026045
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170026045
IRS990ScheduleA/Total170/CurrentTaxYear015484
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010561
IRS990ScheduleA/Total170/Total026045
IRS990ScheduleA/TotalSupport026045
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 1,023 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 887 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 50 Form 990-EZ, Part I, Line 16, Other Expenses Support for African Project Partners 10,372 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 78 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 620 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 25, End of year 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-22
ReturnHeader/Officer/Name0Sandra Thaxter
ReturnHeader/Officer/Phone06173206018
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-22
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T07:09:38-00:00

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