Civic Intelligence

Small World Inc.

990EZ • Fiscal year 2023 • EIN 59-1884012

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile501 mathusek Street
PO Box 488Bonifay, FL 32425

(850) 547-3325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$185,188

Up $48,813 (+36%) from 2022

Net Assets

Up

$185,188

Up $48,813 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$198,486

Up $12,809 (+6.9%) from 2022

Expenses

Up

$149,673

Up $4,263 (+2.9%) from 2022

Net Income

Up

$48,813

Up $8,546 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$185,188
Liabilities$0
Net Assets$185,188
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$198,486
Expenses$149,673
Net Income$48,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$198,486
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 they're faces as we give them extra servings . its a little messy but they grow they're table skills with patience$26,780$26,780
Compensation and Service Providers
Top Officer Pay78th 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
In Care Of
% small world
Address
PO BOX 488, Bonifay, FL 32425

Signing Officer

Name
Teresa Sipper
Title
President
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Small World Day Care Center”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt013926
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/BOYAmt0136375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198486
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198486
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185188
IRS990EZ/OccupancyRentUtltsAndMaintAmt03176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
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/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/PrintingPublicationsPostageAmt01648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food program is a blessing and we love watching the children grow and the smile on they're faces as we give them extra servings . its a little messy but they grow they're table skills with patience
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026780
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149673
IRS990EZ/TotalProgramServiceExpensesAmt026780
IRS990EZ/TotalRevenueAmt0198486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0501 mathusek Street
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556413
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/PublicSupportTotal170Amt0563913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563913
IRS990ScheduleA/TotalSupportAmt0563913
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| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Sipper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0Bonifay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032425
ReturnHeader/ReturnTs02024-05-08T06:22:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sipper
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,188
Liabilities
$0
Net assets
$185,188
Revenue
$198,486
Expenses
$149,673
Net income
$48,813
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