Civic Intelligence

Small World of Joy

EIN 45-4002649 • 501(c)3 • Los Angeles, CA

Profile

OPERATING PRESCHOOL

932 South Park View StLos Angeles, CA 90006

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$35,944

Down $685 (-1.9%) from 2021

Liabilities

Down

$30,642

Down $2,902 (-8.7%) from 2021

Net Assets

Up

$5,302

Up $2,217 (+72%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$66,713

Down $67,021 (-50%) from 2021

Expenses

Down

$64,496

Down $70,146 (-52%) from 2021

Net Income

Up

$2,217

Up $3,125 (+344%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $46,692Liabilities 2014: $47,343Net Assets 2014: -$6512014Assets 2015: $32,353Liabilities 2015: $42,719Net Assets 2015: -$10,3662015Assets 2016: $29,803Liabilities 2016: $23,1392016Assets 2017: $29,796Liabilities 2017: $22,402Net Assets 2017: $7,3942017Assets 2018: $31,222Liabilities 2018: $44,362Net Assets 2018: -$13,1402018Assets 2019: $36,955Liabilities 2019: $31,8492019Assets 2020: $37,305Liabilities 2020: $33,3132020Assets 2021: $36,629Liabilities 2021: $33,544Net Assets 2021: $3,0852021Assets 2022: $35,944Liabilities 2022: $30,642Net Assets 2022: $5,3022022

Highlighted filing

2022

Assets$35,944
Liabilities$30,642
Net Assets$5,302
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2014: $134,344Expenses 2014: $129,510Net Income 2014: $4,8342014Revenue 2015: $156,020Expenses 2015: $165,735Net Income 2015: -$9,7152015Revenue 2016: $167,015Expenses 2016: $151,824Net Income 2016: $15,1912016Revenue 2017: $157,714Expenses 2017: $160,087Net Income 2017: -$2,3732017Revenue 2018: $160,739Expenses 2018: $181,273Net Income 2018: -$20,5342018Revenue 2019: $163,730Expenses 2019: $145,484Net Income 2019: $18,2462019Revenue 2020: $120,438Expenses 2020: $121,552Net Income 2020: -$1,1142020Revenue 2021: $133,734Expenses 2021: $134,642Net Income 2021: -$9082021Revenue 2022: $66,713Expenses 2022: $64,496Net Income 2022: $2,2172022

Highlighted filing

2022

Revenue$66,713
Expenses$64,496
Net Income$2,217
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$35,944
Liabilities
$30,642
Net assets
$5,302
Revenue
$66,713
Expenses
$64,496
Net income
$2,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$0.67$0.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.34$0.03$1.34$1.35$0.01
2020Summary only. Only limited summary data is available for this year.$0.37$0.33$1.20$1.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.37$0.32$1.64$1.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.44$0.13$1.61$1.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.22$0.07$1.58$1.60$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.23$1.67$1.52$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.43$0.10$1.56$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.01$1.34$1.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$66,713
Mission and Program Overview

Mission

The orgination provided child care service to local parents

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CHILD CARE SERVICE TO LOCAL PARENTS-$64,496
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANG YOUNG SHINCEO-$0--
SEOUNG YOUNG SHINCFOFT$0--
SEOUNG YOUNG SHINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Small World of Joy
EIN
45-4002649
Phone
8186533660
Address
932 SOUTH PARK VIEW ST, LOS ANGELES, CA 90006

Signing Officer

Name
Seoung Shin
Title
Chief Financial Officer
Phone
8186533660
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Don Chang Accounting Co
Address
605 S WILTON PLACE, LOS ANGELES, CA 90005
Preparer
Gyung Don Chang CPA
Phone
2133882100
Raw XML Appendix146 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/PersonNm0SEOUNG YOUNG SHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08186533660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0932 SOUTH PARK VIEW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035944
IRS990EZ/GrossReceiptsAmt066713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020771
IRS990EZ/LandAndBuildingsGrp/EOYAmt020079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05302
IRS990EZ/OccupancyRentUtltsAndMaintAmt023658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANG YOUNG SHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEOUNG YOUNG SHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEOUNG YOUNG SHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGINATION PROVIDED CHILD CARE SERVICE TO LOCAL PARENTS
IRS990EZ/ProgramServiceRevenueAmt066713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CHILD CARE SERVICE TO LOCAL PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064496
IRS990EZ/TotalProgramServiceExpensesAmt064496
IRS990EZ/TotalRevenueAmt066713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal509Amt0605127
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160739
IRS990ScheduleA/Total509Grp/TotalAmt0605127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645354
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEOUNG SHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08186533660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD OF JOY
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0454002649
ReturnHeader/Filer/PhoneNum08186533660
ReturnHeader/Filer/USAddress/AddressLine1Txt0932 SOUTH PARK VIEW ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161622557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON CHANG ACCOUNTING CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S WILTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090005
ReturnHeader/PreparerPersonGrp/PhoneNum02133882100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GYUNG DON CHANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T23:59:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEOUNG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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