Civic Intelligence

Small World with Love

990EZ • Fiscal year 2012 • EIN 75-2924788

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,089

Down $15,585 (-14%) from 2011

Net Assets

Down

$99,089

Down $15,585 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$42,983

Down $10,921 (-20%) from 2011

Expenses

Up

$58,568

Up $41,608 (+245%) from 2011

Net Income

Down

-$15,585

Down $52,529 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$99,089
Liabilities-
Net Assets$99,089
Open 2012 Filing

Operations Trend

Revenue Growth23rd 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

2012

Revenue$42,983
Expenses$58,568
Net Income-$15,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
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 Appendix161 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/BOY0114674
IRS990EZ/CashSavingsAndInvestments/EOY099089
IRS990EZ/ContributionsGiftsGrantsEtc042845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15585
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid046370
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042983
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0138
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114674
IRS990EZ/NetAssetsOrFundBalancesBOY0114674
IRS990EZ/NetAssetsOrFundBalances/EOY099089
IRS990EZ/NetAssetsOrFundBalancesEOY099089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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/OtherExpensesTotal010948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist struggling families with basic needs of children & their education
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 & tuition.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048116
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/BOY0114674
IRS990EZ/TotalAssets/EOY099089
IRS990EZ/TotalExpenses058568
IRS990EZ/TotalProgramServiceExpenses048116
IRS990EZ/TotalRevenue042983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smallworldwithlove.org
IRS990ScheduleA/AmountsSubstContributorsTotal033312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0627
IRS990ScheduleA/GrossInvestmentIncome170/Total01108
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84300
IRS990ScheduleA/PublicSupportTotal1700182773
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050842
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032263
IRS990ScheduleA/Total170/Total0216085
IRS990ScheduleA/TotalSupport0217193
IRS990ScheduleO/GeneralExplanation/Explanation0BASIC NEED GRANTS-CLOTHES, SCHOOL SUPPLIES, TUITION CHARITABLE VARIOUS INDIVIDUALS NONE 46370.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 896. PROGRAM EXPENSES 1746. OFFICE & TECHNOLOGY 8306.
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0JIM WHITE
ReturnHeader/Officer/Phone09724675974
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:56:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,089
Liabilities
-
Net assets
$99,089
Revenue
$42,983
Expenses
$58,568
Net income
-$15,585
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