Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$32,353
Down $14,339 (-31%) from 2014
Net Assets
Down-$10,366
Down $9,715 (-1492%) from 2014
Liabilities
Down$42,719
Down $4,624 (-9.8%) from 2014
Revenue And Expenses
Revenue
Up$156,020
Up $21,676 (+16%) from 2014
Expenses
Up$165,735
Up $36,225 (+28%) from 2014
Net Income
Down-$9,715
Down $14,549 (-301%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $156,020
Mission and Program Overview
Mission
The orgination provided child care service to local parents
PRESCHOOL OPERATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO LOCAL PARENTS. | - | $165,735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANG YOUNG SHIN | CEO | FT | $21,628 | - | $21,628 |
| SEOUNG YOUNG SHIN | CFO | - | $0 | - | - |
| SEOUNG YOUNG SHIN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Small World of Joy
- EIN
- 45-4002649
- Address
- 932 SOUTH PARK VIEW STREET, LOS ANGELES, CA 90006
Signing Officer
- Name
- Sang Young Shin
- Title
- CEO
- Signed
- 2016-08-04
Preparer
- Firm
- Esther Hwang and Co
- Address
- 3435 WILSHIRE BLVD 460, LOS ANGELES, CA 90010
- Preparer
- Esther Hwang
- Phone
- 2133879858
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 710 automobile 5,270 donation 250 food/grocery 15,969 license and permit 3,215 outside service 6,720 repair and maintenance 1,592 supply 7,827 taxes -1,933 telephone 718 utility 5,568 misc 2,249 office 323 non-investment depreciation 1,857 total 50,335”
Form 990-ez, Part II, Line 24
“Furniture and equipment 13,000 13,000 less accumulated depreciation 3,714 5,571 leasehold improvements 27,000 27,000 less accumulated depreciation 1,384 2,076 total 34,902 32,353”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,450 4,414 payroll tax payable 1,134 1,546 loan from officer's 44,759 36,759”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEOUNG SHIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8186533660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 932 SOUTH PARK VIEW ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156020 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10366 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANG YOUNG SHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEOUNG YOUNG SHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEOUNG YOUNG SHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34902 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL OPERATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO LOCAL PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 165735 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63298 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47343 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42719 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165735 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165735 |
| IRS990EZ/TotalRevenueAmt | 0 | 156020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 364724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 59890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 106700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 35210 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 59890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 106700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 364724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 364724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 710 AUTOMOBILE 5,270 DONATION 250 FOOD/GROCERY 15,969 LICENSE AND PERMIT 3,215 OUTSIDE SERVICE 6,720 REPAIR AND MAINTENANCE 1,592 SUPPLY 7,827 TAXES -1,933 TELEPHONE 718 UTILITY 5,568 MISC 2,249 OFFICE 323 NON-INVESTMENT DEPRECIATION 1,857 TOTAL 50,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 13,000 13,000 LESS ACCUMULATED DEPRECIATION 3,714 5,571 LEASEHOLD IMPROVEMENTS 27,000 27,000 LESS ACCUMULATED DEPRECIATION 1,384 2,076 TOTAL 34,902 32,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,450 4,414 PAYROLL TAX PAYABLE 1,134 1,546 LOAN FROM OFFICER'S 44,759 36,759 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANG YOUNG SHIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMALL WORLD OF JOY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 454002649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 932 SOUTH PARK VIEW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465636069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTHER HWANG AND CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3435 WILSHIRE BLVD 460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2133879858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ESTHER HWANG |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T17:51:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,353
- Liabilities
- $42,719
- Net assets
- -$10,366
- Revenue
- $156,020
- Expenses
- $165,735
- Net income
- -$9,715