Civic Intelligence

Small Solutions Inc (DBA Small Solutions Big Ideas)

990EZ • Fiscal year 2012 • EIN 27-1515416

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profilesmallsolutionsbigideas.org
3 Oak Street01950
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$603

Down $330 (-35%) from 2011

Net Assets

Down

$83

Down $830 (-91%) from 2011

Liabilities

Up

$520

Up $500 (+2500%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$12,681

Down $1,127 (-8.2%) from 2011

Expenses

Down

$13,511

Down $26 (-0.2%) from 2011

Net Income

Down

-$830

Down $1,101 (-406%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$603
Liabilities$520
Net Assets$83
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$12,681
Expenses$13,511
Net Income-$830
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

See line 28

Filing and Contact Details

Filer

EIN
27-1515416
Raw XML Appendix167 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/BOY0933
IRS990EZ/CashSavingsAndInvestments/EOY0603
IRS990EZ/ContributionsGiftsGrantsEtc016362
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-830
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02555
IRS990EZ/GrossReceipts018917
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers0500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0913
IRS990EZ/NetAssetsOrFundBalancesBOY0913
IRS990EZ/NetAssetsOrFundBalances/EOY083
IRS990EZ/NetAssetsOrFundBalancesEOY083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Thaxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kombana Mokonzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan Papert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roland Tschiyoyo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Milan Mijatovic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Peter Kocur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brooke Marchewka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jose Nhancale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Hutchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Primary Exempt Purpose To improve education of underserved, rural youth by bringing resources to local centers in Africa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Training of 20 new teachers and assistance, and opening of Marketplace Center where over 100 students came to improve their math, writing and creative art skills using laptop computers.
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06236
IRS990EZ/SpecialEventsNetIncomeLoss0-3681
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020
IRS990EZ/SumOfTotalLiabilities/EOY0520
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/BOY0933
IRS990EZ/TotalAssets/EOY0603
IRS990EZ/TotalExpenses013511
IRS990EZ/TotalRevenue012681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smallsolutionsbigideas.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042407
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170042407
IRS990ScheduleA/Total170/CurrentTaxYear016362
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015484
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010561
IRS990ScheduleA/Total170/Total042407
IRS990ScheduleA/TotalSupport042407
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Milan Mijatovic
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Flow
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0500
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Marketing 164
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 155
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Support for African Project Partners 10,322
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 200
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,617
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Grant Expense 200
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 20, End of year 20
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Loan Beginning of year 0, End of year 500
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0Sandra Thaxter
ReturnHeader/Officer/Phone06173206018
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T08:19:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603
Liabilities
$520
Net assets
$83
Revenue
$12,681
Expenses
$13,511
Net income
-$830
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