Civic Intelligence

Small Victories Nfp

990EZ • Fiscal year 2020 • EIN 37-1389677

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$71,224

Up $10,586 (+17%) from 2019

Net Assets

Up

$49,836

Up $998 (+2.0%) from 2019

Liabilities

Up

$21,388

Up $9,588 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$66,528

Down $22,258 (-25%) from 2019

Expenses

Down

$65,530

Down $13,454 (-17%) from 2019

Net Income

Down

$998

Down $8,804 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$71,224
Liabilities$21,388
Net Assets$49,836
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$66,528
Expenses$65,530
Net Income$998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$86,128
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.$62,465-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MichaelTreasurerPT$2,200-$2,200
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
Phone
6185707417
Signed
2021-05-10
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.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $4942”

Other Expenses.1003

“Information Technology $101”

Other Expenses.1008

“Interest $786”

Other Expenses.1009

“Depreciation $9966”

Other Expenses.1012

“Insurance $1689”

Other Expenses.1

“Gifts $28660”

Other Expenses.2

“Auto Expense $8606”

Other Expenses.3

“Rental Expense $4500”

Other Expenses.4

“Telephone $2076”

Other Expenses.5

“Repairs and Maintenance $784”

Other Assets.1001

“Automobiles - Beginning $24500 Automobiles - Ending $37800”

Other Assets.1004

“Miscellaneous - Beginning $3031 Miscellaneous - Ending $2165”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $8532 Receivables-Officers, Directors, Etc. - Ending $-2246”

Total Liabilities.1

“Loan Payable - Beginning $11800 Loan Payable - Ending $21388”

Raw XML Appendix187 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/BOYAmt024575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10350
IRS990EZ/GrossReceiptsAmt086128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12200
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/BOYAmt036063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037719
IRS990EZ/OtherExpensesTotalAmt062460
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/GrantsAndAllocationsAmt062465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02395
IRS990EZ/SaleOfAssetsGrossAmt09250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065530
IRS990EZ/TotalProgramServiceExpensesAmt062465
IRS990EZ/TotalRevenueAmt066528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325222
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/PublicSupportTotal509Amt0325222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047331
IRS990ScheduleA/Total509Grp/TotalAmt0325222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $9966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $28660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $8606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental Expense $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $24500 Automobiles - Ending $37800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $3031 Miscellaneous - Ending $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $8532 Receivables-Officers, Directors, Etc. - Ending $-2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable - Beginning $11800 Loan Payable - Ending $21388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185707417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/ReturnTs02021-05-11T13:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michael
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,224
Liabilities
$21,388
Net assets
$49,836
Revenue
$66,528
Expenses
$65,530
Net income
$998
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