Civic Intelligence

Small World Christian Child Care Center

EIN 35-2275620 • 501(c)3 • Sterling, CO

Profile

Provides day care to low income families

P O Box 991Sterling, CO 80751

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,145

Up $12,501 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$84,145

Up $13,953 (+20%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$131,635

Down $72,194 (-35%) from 2019

Expenses

Down

$117,682

Down $108,844 (-48%) from 2019

Net Income

Up

$13,953

Up $36,650 (+161%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $3,935Liabilities 2013: $15,634Net Assets 2013: -$11,6992013Assets 2015: $72,712Liabilities 2015: $22,878Net Assets 2015: $49,8342015Assets 2016: $80,195Liabilities 2016: $6,412Net Assets 2016: $73,7832016Assets 2017: $88,175Liabilities 2017: $1,641Net Assets 2017: $86,5342017Assets 2018: $95,100Liabilities 2018: $2,211Net Assets 2018: $92,8892018Assets 2019: $71,644Liabilities 2019: $1,452Net Assets 2019: $70,1922019Assets 2020: $84,145Net Assets 2020: $84,1452020

Highlighted filing

2020

Assets$84,145
Liabilities-
Net Assets$84,145
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $216,3102013Revenue 2015: $287,790Expenses 2015: $248,263Net Income 2015: $39,5272015Revenue 2016: $280,514Expenses 2016: $257,172Net Income 2016: $23,3422016Revenue 2017: $287,179Expenses 2017: $274,428Net Income 2017: $12,7512017Revenue 2018: $262,851Expenses 2018: $256,496Net Income 2018: $6,3552018Revenue 2019: $203,829Expenses 2019: $226,526Net Income 2019: -$22,6972019Revenue 2020: $131,635Expenses 2020: $117,682Net Income 2020: $13,9532020

Highlighted filing

2020

Revenue$131,635
Expenses$117,682
Net Income$13,953
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,145
Liabilities
-
Net assets
$84,145
Revenue
$131,635
Expenses
$117,682
Net income
$13,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.32$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$2.04$2.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.63$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$2.87$2.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.81$2.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$2.88$2.48$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$131,635
Mission and Program Overview

Mission

Provides day care to low income families

Program Services

DescriptionGrantsExpenses
ALL EXPENSES ARE FOR THE ORGANIZATION'S EXEMPT PURPOSE WHICH IS PROVIDING DAY CARE TO LOW INCOME FAMILIES.$117,682-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN GRAUBERGERSecretary-$0--
KATHY GUERINDirector-$0--
LETA PROPSTPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Small World Christian Child Care Center
EIN
35-2275620
Phone
9705226796
Address
P O BOX 991, STERLING, CO 80751

Signing Officer

Name
Leta Propst
Title
President & CEO
Signed
2021-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Oberhelman CPA
Address
3819 st vrain suite b, evans, CO 80620
Preparer
Dennis L Oberhelman
Phone
9705069431
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $199”

Other Expenses.1002

“Office Expenses $878”

Other Expenses.1009

“Depreciation $2747”

Other Expenses.1

“MISCELLANEOUS $9548”

Other Expenses.2

“FOOD $6263”

Other Expenses.3

“SUPPLIES $2626”

Other Expenses.4

“TELEPHONE $1896”

Other Expenses.5

“LICENSES $1148”

Other Assets.1002

“Furniture and Fixtures - Beginning $10872 Furniture and Fixtures - Ending $9200”

Other Assets.1005

“Accounts Receivable - Beginning $9813 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1452 Accounts Payable and Accrued Expenses - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LETA PROPST
IRS990EZ/BooksInCareOfDetail/PhoneNum09705226796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 SIDNEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt036836
IRS990EZ/LandAndBuildingsGrp/EOYAmt035761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070192
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084145
IRS990EZ/OccupancyRentUtltsAndMaintAmt012781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN GRAUBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GUERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LETA PROPST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09200
IRS990EZ/OtherExpensesTotalAmt025305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES DAY CARE TO LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0131634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES ARE FOR THE ORGANIZATION'S EXEMPT PURPOSE WHICH IS PROVIDING DAY CARE TO LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117682
IRS990EZ/TotalProgramServiceExpensesAmt0117682
IRS990EZ/TotalRevenueAmt0131635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01190336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280514
IRS990ScheduleA/Total509Grp/TotalAmt01190336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $9548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $6263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $10872 Furniture and Fixtures - Ending $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $9813 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1452 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETA PROPST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD CHRISTIAN CHILD CARE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0352275620
ReturnHeader/Filer/PhoneNum09705226796
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 991
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840885938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Oberhelman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 st vrain suite b
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080620
ReturnHeader/PreparerPersonGrp/PhoneNum09705069431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Oberhelman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-25T08:11:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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