Civic Intelligence

Small World Inc.

EIN 59-1884012 • 501(c)3 • Bonifay, FL

Pub. 78 Eligible

Profile

We care for children from6months to 5years old and school age students after school and during summer months. We provide meal according to the State of Florida requirements and we educate them.

PO Box 488Bonifay, FL 32425

501 mathusek street

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$150,000

Down $35,188 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$150,000

Down $35,188 (-19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$54,566

Down $143,920 (-73%) from 2023

Expenses

Down

$89,754

Down $59,919 (-40%) from 2023

Net Income

Down

-$35,188

Down $84,001 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,641Liabilities 2011: $95Net Assets 2011: $174,5462011Assets 2012: $153,296Liabilities 2012: $2,499Net Assets 2012: $150,7972012Assets 2013: $95,593Liabilities 2013: $1,021Net Assets 2013: $94,5722013Assets 2014: $62,017Liabilities 2014: $1,162Net Assets 2014: $60,8552014Assets 2015: $40,476Liabilities 2015: $6232015Assets 2016: $55,680Liabilities 2016: $7,0732016Assets 2017: $84,525Liabilities 2017: $02017Assets 2018: $66,223Liabilities 2018: $02018Assets 2019: $72,244Liabilities 2019: $02019Assets 2020: $77,453Liabilities 2020: $0Net Assets 2020: $77,4532020Assets 2021: $96,108Liabilities 2021: $0Net Assets 2021: $96,1082021Assets 2022: $136,375Liabilities 2022: $0Net Assets 2022: $136,3752022Assets 2023: $185,188Liabilities 2023: $0Net Assets 2023: $185,1882023Assets 2024: $150,000Liabilities 2024: $0Net Assets 2024: $150,0002024

Highlighted filing

2024

Assets$150,000
Liabilities$0
Net Assets$150,000
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $222,882Expenses 2011: $284,951Net Income 2011: -$62,0692011Revenue 2012: $230,994Expenses 2012: $254,743Net Income 2012: -$23,7492012Revenue 2013: $150,025Expenses 2013: $206,250Net Income 2013: -$56,2252013Revenue 2014: $118,676Expenses 2014: $152,393Net Income 2014: -$33,7172014Revenue 2015: $100,927Expenses 2015: $121,929Net Income 2015: -$21,0022015Revenue 2016: $120,282Expenses 2016: $111,528Net Income 2016: $8,7542016Revenue 2017: $170,639Expenses 2017: $134,721Net Income 2017: $35,9182017Revenue 2018: $191,262Expenses 2018: $173,646Net Income 2018: $17,6162018Revenue 2019: $199,076Expenses 2019: $168,836Net Income 2019: $30,2402019Revenue 2020: $187,940Expenses 2020: $182,731Net Income 2020: $5,2092020Revenue 2021: $172,250Expenses 2021: $153,595Net Income 2021: $18,6552021Revenue 2022: $185,677Expenses 2022: $145,410Net Income 2022: $40,2672022Revenue 2023: $198,486Expenses 2023: $149,673Net Income 2023: $48,8132023Revenue 2024: $54,566Expenses 2024: $89,754Net Income 2024: -$35,1882024

Highlighted filing

2024

Revenue$54,566
Expenses$89,754
Net Income-$35,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,000
Liabilities
$0
Net assets
$150,000
Revenue
$54,566
Expenses
$89,754
Net income
-$35,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.55$0.90$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.98$1.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.86$1.45$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.72$1.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.88$1.83$0.05
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$1.99$1.69$0.30
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$1.91$1.74$0.18
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$1.71$1.35$0.36
2016Summary only. Only limited summary data is available for this year.$0.56$0.07$1.20$1.12$0.09
2015Summary only. Only limited summary data is available for this year.$0.40$0.01$1.01$1.22$0.21
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.19$1.52$0.34
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.50$2.06$0.56
2012Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$2.31$2.55$0.24
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.23$2.85$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 19, 2025
Return Version
2024v5.1
Gross Receipts
$56,316
Mission and Program Overview

Mission

We care for children from6months to 5years old and school age students after school and during summer months. We provide meal according to the State of Florida requirements and we educate them.

Program Services

DescriptionGrantsExpenses
Food program is a blessing and we love watching the children grow and the smile on theyre faces as we give them extra servings . its a little messy but they grow theyre table skills with patience$17,424$17,424
installed A NEW AC UNIT IN KITCHEN.also repairs to central unit$0$2,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ann sipperPresidentFT$0--
kristen leann marlerDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Small World Day Care Center Inc
EIN
59-1884012
Address
PO BOX 488, Bonifay, FL 32425

Signing Officer

Name
Teresa Ann Sipper
Title
President
Phone
8505473325
Signed
2025-10-19
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Small World Day Care Center”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| no grants thiss period, $0|”

Part I, line 16

“| Other Expenses:, Amount:| Misc- improvment supplies and products, $4600|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix159 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/PersonNm0Small World Day Care
IRS990EZ/BooksInCareOfDetail/PhoneNum08505473325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 mathusek Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONIFAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0324252535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt024716
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056316
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150000
IRS990EZ/OccupancyRentUtltsAndMaintAmt039108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa ann sipper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1kristen leann marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We care for children from6months to 5years old and school age students after school and during summer months. We provide meal according to the State of Florida requirements and we educate them.
IRS990EZ/ProgramServiceRevenueAmt014600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food program is a blessing and we love watching the children grow and the smile on theyre faces as we give them extra servings . its a little messy but they grow theyre table skills with patience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1installed A NEW AC UNIT IN KITCHEN.also repairs to central unit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017424
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12300
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt026466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089754
IRS990EZ/TotalProgramServiceExpensesAmt019724
IRS990EZ/TotalRevenueAmt054566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0501 mathusek Street
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0728413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728413
IRS990ScheduleA/TotalSupportAmt0728413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small World Day Care Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| no grants thiss period, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Misc- improvment supplies and products, $4600|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Ann Sipper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505473325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0591884012
ReturnHeader/Filer/ForeignPhoneNum08505473325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0Bonifay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032425
ReturnHeader/ReturnTs02025-10-17T13:53:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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