Civic Intelligence

Small World Inc.

990EZ • Fiscal year 2017 • EIN 59-1884012

Jan 01, 2017 to Dec 31, 2017

Organization Profile501 mathusek Street
Bonifay, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,525

Up $28,845 (+52%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $7,073 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$170,639

Up $50,357 (+42%) from 2016

Expenses

Up

$134,721

Up $23,193 (+21%) from 2016

Net Income

Up

$35,918

Up $27,164 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$84,525
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$170,639
Expenses$134,721
Net Income$35,918
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$84,525
Liabilities
$0
Net assets
-
Revenue
$170,639
Expenses
$134,721
Net income
$35,918
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