Civic Intelligence

Small World Inc.

990EZ • Fiscal year 2020 • EIN 59-1884012

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profile501 mathusek Street
501 mathusek StreetBonifay, FL 32425

(850) 547-3325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,712

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

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

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,453

Up $5,209 (+7.2%) from 2019

Net Assets

$77,453

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$187,940

Down $11,136 (-5.6%) from 2019

Expenses

Up

$182,731

Up $13,895 (+8.2%) from 2019

Net Income

Down

$5,209

Down $25,031 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$77,453
Liabilities$0
Net Assets$77,453
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$187,940
Expenses$182,731
Net Income$5,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$187,940
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.

Providerofqualitydaycaretounderprivelegedchildren

Program Services

DescriptionGrantsExpenses
providesandteacheslearningskillstochildren1-5yearsoldbycertifiedteachers$163,000$163,000
Providerofmealstoallchildren$17,424$17,424
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jamie wilmontPart TimeFT$83,132$580$83,712
teresa a sipperPresidentFT$22,345$546$22,891
dora sellersDirectorFT$20,856$560$21,416
kristen marlerSecretaryFT$20,355$540$20,895
charles hallMaintenanceFT$18,580$2,250$20,830
dorothy gillardEmployeeFT$18,001$590$18,591
easamar mayorPart TimeFT$5,540$1,450$6,990
dianna carrolPart TimeFT$3,797$1,290$5,087
Filing and Contact Details

Filer

Filer Name
Small World Day Care Center Inc
EIN
59-1884012
In Care Of
% small world
Address
501 mathusek Street, Bonifay, FL 32425

Signing Officer

Name
teresa a sipper
Title
president
Signed
2021-10-25
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Small World Day Care Center”

Part I, line 16

“| Other Expenses:, Amount:| , $35780|”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonifay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt61290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt7580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0teresa a sipper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1dora sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2dorothy gillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3kristen marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4charles hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5easamar mayor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6dianna carrol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7jamie wilmont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PART TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PART TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PART TIME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providerofqualitydaycaretounderprivelegedchildren
IRS990EZ/PrintingPublicationsPostageAmt03883
IRS990EZ/ProgramServiceRevenueAmt0153600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providerofmealstoallchildren
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017424
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1163000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1163000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182731
IRS990EZ/TotalProgramServiceExpensesAmt0180424
IRS990EZ/TotalRevenueAmt0187940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0501 mathusek Street
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162064
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small World Day Care Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| , $35780|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0teresa a sipper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0591884012
ReturnHeader/Filer/ForeignPhoneNum08505473325
ReturnHeader/Filer/InCareOfNm0% small world
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 mathusek Street
ReturnHeader/Filer/USAddress/CityNm0Bonifay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032425
ReturnHeader/ReturnTs02021-10-25T05:06:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$77,453
Liabilities
$0
Net assets
$77,453
Revenue
$187,940
Expenses
$182,731
Net income
$5,209
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