Civic Intelligence

Small World with Love

990EZ • Fiscal year 2011 • EIN 75-2924788

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization Profilewww.smallworldwithlove.org
PO Box 219375034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,674

Up $36,944 (+48%) from 2010

Net Assets

Up

$114,674

Up $36,944 (+48%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$53,904

Up $17,431 (+48%) from 2010

Expenses

Down

$16,960

Down $22,662 (-57%) from 2010

Net Income

Up

$36,944

Up $40,093 (+1273%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $77,730Net Assets 2010: $77,7302010Assets 2011: $114,674Net Assets 2011: $114,6742011Assets 2012: $99,089Net Assets 2012: $99,0892012Assets 2013: $87,339Net Assets 2013: $87,3392013Assets 2014: $93,884Net Assets 2014: $93,8842014Assets 2015: $94,621Net Assets 2015: $94,6212015Assets 2016: $89,540Net Assets 2016: $89,5402016Assets 2017: $109,187Liabilities 2017: $1,015Net Assets 2017: $108,1722017Assets 2018: $112,566Liabilities 2018: $537Net Assets 2018: $112,0292018Assets 2019: $125,459Liabilities 2019: $2,046Net Assets 2019: $123,4132019Assets 2020: $143,117Liabilities 2020: $338Net Assets 2020: $142,7792020Assets 2021: $180,278Liabilities 2021: $770Net Assets 2021: $179,5082021Assets 2022: $241,757Liabilities 2022: $472Net Assets 2022: $241,2852022Assets 2023: $277,546Liabilities 2023: $02023Assets 2024: $280,137Liabilities 2024: $1,765Net Assets 2024: $278,3722024

Highlighted filing

2011

Assets$114,674
Liabilities-
Net Assets$114,674
Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $36,473Expenses 2010: $39,622Net Income 2010: -$3,1492010Revenue 2011: $53,904Expenses 2011: $16,960Net Income 2011: $36,9442011Revenue 2012: $42,983Expenses 2012: $58,568Net Income 2012: -$15,5852012Revenue 2013: $38,381Expenses 2013: $50,131Net Income 2013: -$11,7502013Revenue 2014: $32,881Expenses 2014: $26,336Net Income 2014: $6,5452014Revenue 2015: $51,329Expenses 2015: $50,935Net Income 2015: $3942015Revenue 2016: $47,672Expenses 2016: $52,753Net Income 2016: -$5,0812016Revenue 2017: $57,849Expenses 2017: $39,217Net Income 2017: $18,6322017Revenue 2018: $60,306Expenses 2018: $56,449Net Income 2018: $3,8572018Revenue 2019: $57,883Expenses 2019: $45,498Net Income 2019: $12,3852019Revenue 2020: $88,608Expenses 2020: $69,203Net Income 2020: $19,4052020Revenue 2021: $99,550Expenses 2021: $62,821Net Income 2021: $36,7292021Revenue 2022: $131,503Expenses 2022: $69,726Net Income 2022: $61,7772022Revenue 2023: $93,785Expenses 2023: $56,989Net Income 2023: $36,7962023Revenue 2024: $66,160Expenses 2024: $65,334Net Income 2024: $8262024

Highlighted filing

2011

Revenue$53,904
Expenses$16,960
Net Income$36,944
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide grants for basic needs of strugggling families allowing them to make sure their children receive a quality education. Amounts included for clothing, shelter, school supplies and tuition.

Filing and Contact Details

Filer

EIN
75-2924788
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077730
IRS990EZ/CashSavingsAndInvestments/EOY0114674
IRS990EZ/ContributionsGiftsGrantsEtc053785
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036944
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012448
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053904
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0119
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077730
IRS990EZ/NetAssetsOrFundBalancesBOY077730
IRS990EZ/NetAssetsOrFundBalances/EOY0114674
IRS990EZ/NetAssetsOrFundBalancesEOY0114674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUDY ANDREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON BOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICK BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE WHARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THAMARA MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK SHEARER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUG BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01843
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist struggling families with basic needs of children & their education
IRS990EZ/PrintingPublicationsPostage0169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided grants for basic needs of struggling families allowing them to make sure their children receive a quality education. Amounts included for clothing, shelter & school supplies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013426
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2188
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724675974
IRS990EZ/TotalAssets/BOY077730
IRS990EZ/TotalAssets/EOY0114674
IRS990EZ/TotalExpenses016960
IRS990EZ/TotalProgramServiceExpenses013426
IRS990EZ/TotalRevenue053904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smallworldwithlove.org
IRS990ScheduleA/AmountsSubstContributorsTotal031702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01856
IRS990ScheduleA/GrossInvestmentIncome170/Total02826
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80880
IRS990ScheduleA/PublicSupportTotal1700185413
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053785
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043875
IRS990ScheduleA/Total170/Total0217115
IRS990ScheduleA/TotalSupport0219941
IRS990ScheduleO/GeneralExplanation/Explanation0BSIC NEEDS GRANT INCL CLOTHES, SCHOOL SUPPLIES CHARITABLE VARIOUS INDIVIDUALS 12448.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 864. PROGRAM EXPENSES 979.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752924788
ReturnHeader/Filer/Name/BusinessNameLine10SMALL WORLD WITH LOVE
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone09724675974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2193
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0JIM WHITE
ReturnHeader/Officer/Phone09724675974
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID MICHAEL JENKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 833595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750833595
ReturnHeader/Preparer/Name0DAVID MICHAEL JENKINS CPA
ReturnHeader/Preparer/Phone09728522488
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T08:29:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,674
Liabilities
-
Net assets
$114,674
Revenue
$53,904
Expenses
$16,960
Net income
$36,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.66$0.65$0.01
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$0.94$0.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$1.32$0.70$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$1.00$0.63$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.89$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.58$0.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.58$0.39$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.38$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.43$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.54$0.17$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.36$0.40$0.03