Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 75-2924788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$112,566
Up $3,379 (+3.1%) from 2017
Net Assets
Up$112,029
Up $3,857 (+3.6%) from 2017
Liabilities
Down$537
Down $478 (-47%) from 2017
Revenue
Up$60,306
Up $2,457 (+4.2%) from 2017
Expenses
Up$56,449
Up $17,232 (+44%) from 2017
Net Income
Down$3,857
Down $14,775 (-79%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $56,449 | $60,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rudy Andrea | Director/Presid | - | $0 | - | - |
| Al Lisi | Director | - | $0 | - | - |
| Dick Bowman | Director | - | $0 | - | - |
| Ryan Owen | Director | - | $0 | - | - |
| Thamara Milian | Director | - | $0 | - | - |
| James White | Treasurer | - | $0 | - | - |
| Richard Beck | Director | - | $0 | - | - |
| Kristen Summers | Director | - | $0 | - | - |
| Joy Veghelyi | Director | - | $0 | - | - |
“| Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180110”
“| Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180426”
“| Donee's Name: Collin County College | Cash Amount Given: $6780 | Description of Property: Scholarships | Date of Gift: 20180531”
“| Donee's Name: Kohl's | Cash Amount Given: $5057 | Description of Property: Clothes & Backpacks | Date of Gift: 20180809”
“| Donee's Name: Collin County College | Cash Amount Given: $9000 | Description of Property: Scholarships | Date of Gift: 20181130”
“Office Expenses $637”
“Insurance $953”
“Volunteer $1449”
“Meals $1145”
“Computer & Internet $794”
“Storage $428”
“PO Box Rent $102”
“Bank Service Charge $70”
“Credit Card Payable - Beginning $1015 Credit Card Payable - Ending $537”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James White |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9724675974 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Frisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112566 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60259 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 552 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112566 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60306 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rudy Andrea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Al Lisi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dick Bowman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ryan Owen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Thamara Milian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | James White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Richard Beck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kristen Summers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Joy Veghelyi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director/Presid |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5578 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1015 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56449 |
| IRS990EZ/TotalRevenueAmt | 0 | 60306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.smallworldwithlove.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 249749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 250037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Collin County College | Cash Amount Given: $6780 | Description of Property: Scholarships | Date of Gift: 20180531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Kohl's | Cash Amount Given: $5057 | Description of Property: Clothes & Backpacks | Date of Gift: 20180809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: Collin County College | Cash Amount Given: $9000 | Description of Property: Scholarships | Date of Gift: 20181130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Volunteer $1449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer & Internet $794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Storage $428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PO Box Rent $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Service Charge $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit Card Payable - Beginning $1015 Credit Card Payable - Ending $537 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Small World With Love |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 752924788 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149349147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Frisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522373940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wm Stukey & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1705 W Northwest Highway Suite 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grapevine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174813265 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William O Stukey |
| ReturnHeader/ReturnTs | 0 | 2019-10-15T07:55:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.