Civic Intelligence

Small Solutions Inc (DBA Small Solutions Big Ideas)

990EZ • Fiscal year 2013 • EIN 27-1515416

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

3 Oak Street01950

(617) 320-6018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

627%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,386

Up $3,783 (+627%) from 2012

Net Assets

Up

$4,386

Up $4,303 (+5184%) from 2012

Liabilities

Down

$0

Down $520 (-100%) from 2012

Revenue

Up

$21,120

Up $8,439 (+67%) from 2012

Expenses

Up

$16,817

Up $3,306 (+24%) from 2012

Net Income

Up

$4,303

Up $5,133 (+618%) from 2012

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 2013: $4,386Liabilities 2013: $0Net Assets 2013: $4,3862013Assets 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

2013

Assets$4,386
Liabilities$0
Net Assets$4,386

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 2013: $21,120Expenses 2013: $16,817Net Income 2013: $4,3032013Revenue 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

2013

Revenue$21,120
Expenses$16,817
Net Income$4,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$22,653
Mission and Program Overview

Mission

See line 28

Program Services

DescriptionGrantsExpenses
Primary exempt purpose To improve education of underserved rural youth by bringing resources to local centers in Africa--
Hands of Charity project - funded directed and supported 6 teachers providing computer classes and curriculums to 4 schools in Western Kenya--
Launched 8 new school progams visits with local government officials creating innovation hubs serving as regional training centers for teachers with latest technology opportuniti--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra ThaxterPresidentPT$0--
Kombana MokonziTreasurerPT$0--
Alan PapertDirectorPT$0--
Roland TschiyoyoDirector-$0--
Cyrus IrunguDirector-$0--
John WhitlowDirector-$0--
Brooke MarchewkaDirector-$0--
Jose NhancaleDirector-$0--
John HutchisonDirector-$0--
Phillip HurzelerDirector-$0--
Christian KakobaDirector-$0--
Filing and Contact Details

Filer

EIN
27-1515416

Signing Officer

Name
Sandra Thaxter
Title
President
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas S Sweazey
Phone
9784650093
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDonated equipment and supplies 12,154Bank fees 139Registration Fees 315Travel 106Supplies 300

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 520 0

Raw XML Appendix185 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/State0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt013014
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01493
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03977
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smallsolutionsbigideas.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonated equipment and supplies 12,154Bank fees 139Registration Fees 315Travel 106Supplies 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan 520 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Thaxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Small Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0271515416
ReturnHeader/Filer/USAddress/AddressLine103 Oak Street
ReturnHeader/Filer/USAddress/City0Newburyport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas S Sweazey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105-7 Perry Way Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newburyport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784650093
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Sweazey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T09:55:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings