Civic Intelligence

Small Victories Nfp

990EZ • Fiscal year 2019 • EIN 37-1389677

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$60,638

Down $242,800 (-80%) from 2016

Net Assets

Down

$48,838

Down $252,514 (-84%) from 2016

Liabilities

Up

$11,800

Up $9,714 (+466%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$88,786

Up $48,177 (+119%) from 2016

Expenses

Down

$78,984

Down $508,442 (-87%) from 2016

Net Income

Up

$9,802

Up $556,619 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$60,638
Liabilities$11,800
Net Assets$48,838
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$88,786
Expenses$78,984
Net Income$9,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$88,786
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 groceries, clothing & other essentials.$78,984-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MichaelPresidentPT$3,500-$3,500
Daniel MichaelTreasurerPT$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
2020-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $2503”

Other Expenses.1003

“Information Technology $50”

Other Expenses.1008

“Interest $974”

Other Expenses.1009

“Depreciation $10666”

Other Expenses.1012

“Insurance $2369”

Other Expenses.1

“Gifts $32811”

Other Expenses.2

“Auto Expense $14318”

Other Expenses.3

“Rental Expense $4500”

Other Expenses.4

“Repairs and Maintenance $2380”

Other Expenses.5

“Telephone $2198”

Other Expenses.6

“Office Supplies $451”

Other Assets.1001

“Automobiles - Beginning $34300 Automobiles - Ending $24500”

Other Assets.1004

“Miscellaneous - Beginning $3897 Miscellaneous - Ending $3031”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $8532”

Total Liabilities.1

“Loan Payable - Beginning $15877 Loan Payable - Ending $11800”

Raw XML Appendix170 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/BOYAmt016716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt038197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036063
IRS990EZ/OtherExpensesTotalAmt073220
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 groceries, clothing & other essentials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078984
IRS990EZ/TotalProgramServiceExpensesAmt078984
IRS990EZ/TotalRevenueAmt088786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326369
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/PublicSupportTotal509Amt0326369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083125
IRS990ScheduleA/Total509Grp/TotalAmt0326369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $32811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $14318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Expense $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $34300 Automobiles - Ending $24500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $3897 Miscellaneous - Ending $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $8532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable - Beginning $15877 Loan Payable - Ending $11800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/PreparerFirmEIN0260426475
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/ReturnTs02020-07-14T09:27:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,638
Liabilities
$11,800
Net assets
$48,838
Revenue
$88,786
Expenses
$78,984
Net income
$9,802
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