Civic Intelligence

Small World with Love

990EZ • Fiscal year 2017 • EIN 75-2924788

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

(214) 934-9147

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$109,187

Up $19,647 (+22%) from 2016

Net Assets

Up

$108,172

Up $18,632 (+21%) from 2016

Liabilities

$1,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$57,849

Up $10,177 (+21%) from 2016

Expenses

Down

$39,217

Down $13,536 (-26%) from 2016

Net Income

Up

$18,632

Up $23,713 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$109,187
Liabilities$1,015
Net Assets$108,172
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$57,849
Expenses$39,217
Net Income$18,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$57,849
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.

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

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 and tuition.$39,217$57,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy AndreaDirector-$0--
Don BolenDirector-$0--
Dick BowmanDirector/Presid-$0--
Thamara MilianDirector-$0--
James WhiteTreasurer-$0--
Joy VeghelyiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small World With Love
EIN
75-2924788
Phone
2149349147
Address
PO Box 2193, Frisco, TX 75034

Signing Officer

Name
Jim White
Title
Treasurer
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Wm Stukey & Associates LLC
Address
1705 W Northwest Highway Suite 220, Grapevine, TX 76051
Preparer
William O Stukey
Phone
8174813265
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Frisco Edu Foundation | Cash Amount Given: $10574 | Description of Property: Scholarships | Date of Gift: 20170224”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Collin County College | Cash Amount Given: $5625 | Description of Property: Scholarships | Date of Gift: 20170620”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Angel Program | Cash Amount Given: $10653 | Description of Property: Glasses/Toys/Bikes | Date of Gift: 20171219”

Other Expenses.1012

“Insurance $1118”

Other Expenses.1

“Volunteer $3527”

Other Expenses.2

“Storage $1017”

Other Expenses.3

“PO Box Rent $94”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1015”

Raw XML Appendix162 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/BOYAmt089540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033185
IRS990EZ/GrossReceiptsAmt057849
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudy Andrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Bolen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dick Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thamara Milian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joy Veghelyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grants for basic needs of strugggling families allowing them to make sure their children receive a quality eduction. Amounts included for clothing, shelter, school supplies and tuition.
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 and tuition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039217
IRS990EZ/TotalProgramServiceExpensesAmt039217
IRS990EZ/TotalRevenueAmt057849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smallworldwithlove.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0227781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227781
IRS990ScheduleA/TotalSupportAmt0228112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Frisco Edu Foundation | Cash Amount Given: $10574 | Description of Property: Scholarships | Date of Gift: 20170224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Collin County College | Cash Amount Given: $5625 | Description of Property: Scholarships | Date of Gift: 20170620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Angel Program | Cash Amount Given: $10653 | Description of Property: Glasses/Toys/Bikes | Date of Gift: 20171219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Rent $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small World With Love
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0752924788
ReturnHeader/Filer/PhoneNum02149349147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2193
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522373940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm Stukey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 W Northwest Highway Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174813265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William O Stukey
ReturnHeader/ReturnTs02018-10-11T14:30:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,187
Liabilities
$1,015
Net assets
$108,172
Revenue
$57,849
Expenses
$39,217
Net income
$18,632
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