Civic Intelligence

Small Victories Nfp

EIN 37-1389677 • 501(c)3 • Highland, IL

Pub. 78 Eligible

Profile

Help Women and Children through pregnancy, birth, development with groceries, clothing & other essentials.

PO Box 143Highland, IL 62249

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$79,218

Up $13,230 (+20%) from 2023

Liabilities

Down

$11,013

Down $4,356 (-28%) from 2023

Net Assets

Up

$68,205

Up $17,586 (+35%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$140,587

Up $39,371 (+39%) from 2023

Expenses

Up

$123,001

Up $1,228 (+1.0%) from 2023

Net Income

Up

$17,586

Up $38,143 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,300,972Liabilities 2015: $458,305Net Assets 2015: $842,6672015Assets 2016: $303,438Liabilities 2016: $2,086Net Assets 2016: $301,3522016Assets 2019: $60,638Liabilities 2019: $11,800Net Assets 2019: $48,8382019Assets 2020: $71,224Liabilities 2020: $21,388Net Assets 2020: $49,8362020Assets 2021: $93,107Liabilities 2021: $14,587Net Assets 2021: $78,5202021Assets 2022: $81,335Liabilities 2022: $10,159Net Assets 2022: $71,1762022Assets 2023: $65,988Liabilities 2023: $15,369Net Assets 2023: $50,6192023Assets 2024: $79,218Liabilities 2024: $11,013Net Assets 2024: $68,2052024

Highlighted filing

2024

Assets$79,218
Liabilities$11,013
Net Assets$68,205
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $70,619Expenses 2015: $138,776Net Income 2015: -$68,1572015Revenue 2016: $40,609Expenses 2016: $587,426Net Income 2016: -$546,8172016Revenue 2019: $88,786Expenses 2019: $78,984Net Income 2019: $9,8022019Revenue 2020: $66,528Expenses 2020: $65,530Net Income 2020: $9982020Revenue 2021: $189,649Expenses 2021: $126,618Net Income 2021: $63,0312021Revenue 2022: $115,256Expenses 2022: $122,600Net Income 2022: -$7,3442022Revenue 2023: $101,216Expenses 2023: $121,773Net Income 2023: -$20,5572023Revenue 2024: $140,587Expenses 2024: $123,001Net Income 2024: $17,5862024

Highlighted filing

2024

Revenue$140,587
Expenses$123,001
Net Income$17,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,218
Liabilities
$11,013
Net assets
$68,205
Revenue
$140,587
Expenses
$123,001
Net income
$17,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.04$0.59$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.46$0.84$0.07$0.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$140,587
Mission and Program Overview

Mission

Help Women and Children through pregnancy, birth, development with groceries, clothing & other essentials.

Program Services

DescriptionGrantsExpenses
Help Women and Children through pregnancy, birth, development with support, groceries, clothing & other essentials.-$123,001
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MichaelTreasurerPT$17,000-$17,000
Angela MichaelPresidentPT$0--
Taylor MichaelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Victories NFP
EIN
37-1389677
Phone
6186545800
Address
PO Box 143, Highland, IL 62249

Signing Officer

Name
Daniel Michael
Title
Vice President
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wellen Tax Service
Address
1402 Mercantile Dr, Highland, IL 62249
Preparer
Leah Parkerson CPA
Phone
6186541991
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1239”

Other Expenses.1008

“Interest $869”

Other Expenses.1009

“Depreciation $10400”

Other Expenses.1012

“Insurance $1396”

Other Expenses.1

“Food and Meals for Moms $64607”

Other Expenses.2

“Auto Expense $14168”

Other Expenses.3

“Rental Expense $3500”

Other Expenses.4

“Supplies $2726”

Other Expenses.5

“Repairs and Maintenance $1976”

Other Expenses.6

“Telephone/Internet $805”

Other Expenses.7

“Board Meeting $576”

Other Expenses.8

“Miscellaneous $487”

Other Expenses.9

“PO BOX $124”

Other Assets.1001

“Automobiles - Beginning $21600 Automobiles - Ending $11200”

Total Liabilities.1

“Loan Payable - Beginning $15369 Loan Payable - Ending $11013”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Michael
IRS990EZ/BooksInCareOfDetail/PhoneNum06186545800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIghland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011200
IRS990EZ/OtherExpensesTotalAmt0102873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Women and Children through pregnancy, birth, development with groceries, clothing & other essentials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help Women and Children through pregnancy, birth, development with support, groceries, clothing & other essentials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123001
IRS990EZ/TotalProgramServiceExpensesAmt0123001
IRS990EZ/TotalRevenueAmt0140587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0611344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081978
IRS990ScheduleA/Total509Grp/TotalAmt0611344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and Meals for Moms $64607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $14168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Expense $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/Internet $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Meeting $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $21600 Automobiles - Ending $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable - Beginning $15369 Loan Payable - Ending $11013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Victories NFP
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0371389677
ReturnHeader/Filer/PhoneNum06186545800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260426475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 Mercantile Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062249
ReturnHeader/PreparerPersonGrp/PhoneNum06186541991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Parkerson CPA
ReturnHeader/ReturnTs02025-05-08T10:11:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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