Civic Intelligence

Small World with Love

990EZ • Fiscal year 2014 • EIN 75-2924788

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.smallworldwithlove.org
PO Box 2193Frisco, TX 75034

(972) 467-5974

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,884

Up $6,545 (+7.5%) from 2013

Net Assets

Up

$93,884

Up $6,545 (+7.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$32,881

Down $5,500 (-14%) from 2013

Expenses

Down

$26,336

Down $23,795 (-47%) from 2013

Net Income

Up

$6,545

Up $18,295 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$93,884
Liabilities-
Net Assets$93,884
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$32,881
Expenses$26,336
Net Income$6,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$32,881
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.

Assist struggling families with basic needs of children & their education

Program Services

DescriptionGrantsExpenses
Provided 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.$32,804$26,336
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY ANDREADirector-$0--
DON BOLENDirector-$0--
DICK BOWMANDirector/Pres-$0--
DENISE WHARTONDirector-$0--
THAMARA MILANDirector-$0--
JAMES WHITETreasurer-$0--
FRANK SHEARERDirector-$0--
SCOTT BRITTONDirector-$0--
DOUG BROWNDirector-$0--
JANICE DUFFNEYDirector-$0--
JOY VEGHELYIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small World With Love
EIN
75-2924788
Phone
9724675974
Address
PO Box 2193, Frisco, TX 75034

Signing Officer

Name
Jim White
Title
Treasurer
Phone
9724675974
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
David Michael Jenkins CPA
Address
PO BOX 833595, RICHARDSON, TX 75083-3595
Preparer
David Michael Jenkins CPA
Phone
9728522488
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Basic needs grants-clothes, education, food etc charitable various individuals 19908.”

Form 990EZ, Part I, Line 16

“Insurance 1061. Program expenses 3159. Office & technology 958.”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0JIM WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09724675974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019908
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY ANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THAMARA MILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANICE DUFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOY VEGHELYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist struggling families with basic needs of children & their education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026336
IRS990EZ/TotalProgramServiceExpensesAmt026336
IRS990EZ/TotalRevenueAmt032881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smallworldwithlove.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt0182257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt021818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204075
IRS990ScheduleA/TotalSupportAmt0204622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC NEEDS GRANTS-CLOTHES, EDUCATION, FOOD ETC CHARITABLE VARIOUS INDIVIDUALS 19908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1061. PROGRAM EXPENSES 3159. OFFICE & TECHNOLOGY 958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724675974
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small World With Love
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0752924788
ReturnHeader/Filer/PhoneNum09724675974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2193
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MICHAEL JENKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 833595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750833595
ReturnHeader/PreparerPersonGrp/PhoneNum09728522488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MICHAEL JENKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T07:53:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,884
Liabilities
-
Net assets
$93,884
Revenue
$32,881
Expenses
$26,336
Net income
$6,545
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits