Civic Intelligence

Small Victories Nfp

990EZ • Fiscal year 2022 • EIN 37-1389677

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

81st percentile

0.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$81,335

Down $11,772 (-13%) from 2021

Net Assets

Down

$71,176

Down $7,344 (-9.4%) from 2021

Liabilities

Down

$10,159

Down $4,428 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$115,256

Down $74,393 (-39%) from 2021

Expenses

Down

$122,600

Down $4,018 (-3.2%) from 2021

Net Income

Down

-$7,344

Down $70,375 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$81,335
Liabilities$10,159
Net Assets$71,176
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$115,256
Expenses$122,600
Net Income-$7,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$115,256
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.-$122,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MichaelPresidentPT$30,100-$30,100
Daniel MichaelTreasurerPT$10,900-$10,900
Taylor MichaelDirector-$120-$120
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
2023-04-19
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 $623”

Other Expenses.1002

“Office Expenses $410”

Other Expenses.1008

“Interest $599”

Other Expenses.1009

“Depreciation $9266”

Other Expenses.1012

“Insurance $1489”

Other Expenses.1

“Gifts $38516”

Other Expenses.2

“Auto Expense $17653”

Other Expenses.3

“Rental Expense $4500”

Other Expenses.4

“Repairs and Maintenance $2648”

Other Expenses.5

“Supplies $1395”

Other Expenses.6

“Telephone $1230”

Other Expenses.7

“Website Expense $1124”

Other Expenses.8

“Board Meeting Fees $597”

Other Assets.1001

“Automobiles - Beginning $29400 Automobiles - Ending $21000”

Other Assets.1004

“Miscellaneous - Beginning $1299 Miscellaneous - Ending $433”

Total Liabilities.1

“Loan Payable - Beginning $14587 Loan Payable - Ending $10159”

Raw XML Appendix181 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/BOYAmt062408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2120
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/BOYAmt030699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021433
IRS990EZ/OtherExpensesTotalAmt080050
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/ProgramServiceExpensesAmt0122600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122600
IRS990EZ/TotalProgramServiceExpensesAmt0122600
IRS990EZ/TotalRevenueAmt0115256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518462
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/PublicSupportTotal509Amt0518462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060135
IRS990ScheduleA/Total509Grp/TotalAmt0518462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $38516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $17653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Expense $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expense $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Meeting Fees $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $29400 Automobiles - Ending $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1299 Miscellaneous - Ending $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Payable - Beginning $14587 Loan Payable - Ending $10159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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
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/ReturnTs02023-04-19T08:48:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michael
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,335
Liabilities
$10,159
Net assets
$71,176
Revenue
$115,256
Expenses
$122,600
Net income
-$7,344
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