Civic Intelligence

Small Victories Nfp

990 • Fiscal year 2015 • EIN 37-1389677

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 143Highland, IL 62249

(618) 654-5800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 226.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,300,972

No earlier filing loaded for comparison.

Net Assets

$842,667

No earlier filing loaded for comparison.

Liabilities

$458,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$70,619

No earlier filing loaded for comparison.

Expenses

$138,776

No earlier filing loaded for comparison.

Net Income

-$68,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,300,972
Liabilities$458,305
Net Assets$842,667
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$70,619
Expenses$138,776
Net Income-$68,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$93,350
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,293,936-
Savings and Temporary Cash Investments-$55,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts-$-47,965-
Total Assets$0$1,300,972▲ $1,300,972
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$447,419-
Other Liabilities-$10,886-
Total Liabilities$0$458,305▲ $458,305
Net Assets / Fund Balance
Unrestricted Net Assets-$842,667-
Total Net Assets Fund Balance$0$842,667▲ $842,667
Total Liabilities and Net Assets / Fund Balance$0$1,300,972▲ $1,300,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793,936$6,064$800,000
Land$500,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MichaelPresidentFT$25,000$67,500$25,000
Daniel MichaelTreasurerFT$17,800-$17,800
Taylor MichaelDirectorPT$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$83,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,506
All Other Contributions
$83,125
Change in Net Assets
$-68,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,783
Other Expenses$65,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$43,800-$43,800
Other Salaries and Wages-$17,300-$17,300
Payroll Taxes-$11,683-$11,683
Office Expenses-$2,754-$2,754
Insurance-$1,972-$1,972
Other Expenses-$1,035-$1,035
Payment Travel Entrtnmnt Publicly Ofcl-$871-$871
Advertising-$603-$603
Fees for Services Accounting-$369-$369
Total Functional Expenses$0$138,776$0$138,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxesiai$23,973
Personal$-13,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Michael
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Wellen Tax
Address
1402 Mercantile Drive, Highland, IL 62249
Preparer
Janey Miller EA
Phone
6186541991
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $68157”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $842667”

Raw XML Appendix374 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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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LessRentalExpensesGrp/RealAmt022731
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxesiai
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $68157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $842667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01300972
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01300972
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt083125
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138776
IRS990/TotalGrossUBIAmt0-12506
IRS990/TotalLiabilitiesEOYAmt0458305
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0458305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842667
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300972
IRS990/TotReportableCompRltdOrgAmt067500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842667
IRS990/USAddress/AddressLine1Txt0PO Box 143
IRS990/USAddress/CityNm0Highland
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellen Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 Mercantile Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062249
ReturnHeader/PreparerPersonGrp/PhoneNum06186541991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janey Miller EA
ReturnHeader/ReturnTs02016-05-11T11:13:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,972
Liabilities
$458,305
Net assets
$842,667
Revenue
$70,619
Expenses
$138,776
Net income
-$68,157
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