Civic Intelligence

Small World Vision Inc.

990EZ • Fiscal year 2017 • EIN 81-2898187

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
801 West 38th Street Suite 300Austin, TX 78705

(512) 633-5405

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,000

No earlier filing loaded for comparison.

Net Assets

$24,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$34,000

No earlier filing loaded for comparison.

Expenses

$10,000

No earlier filing loaded for comparison.

Net Income

$24,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $24,000Net Assets 2017: $24,0002017Assets 2018: $24,450Net Assets 2018: $24,4502018Assets 2019: $213,168Liabilities 2019: $0Net Assets 2019: $213,1682019Assets 2020: $38,968Liabilities 2020: $0Net Assets 2020: $38,9682020Assets 2021: $53,706Liabilities 2021: $0Net Assets 2021: $53,7062021Assets 2022: $132,175Liabilities 2022: $0Net Assets 2022: $132,1752022Assets 2023: $126,329Liabilities 2023: $0Net Assets 2023: $126,3292023Assets 2024: $167,044Liabilities 2024: $0Net Assets 2024: $167,0442024

Highlighted filing

2017

Assets$24,000
Liabilities-
Net Assets$24,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $34,000Expenses 2017: $10,000Net Income 2017: $24,0002017Revenue 2018: $24,3002018Revenue 2019: $500,150Expenses 2019: $311,432Net Income 2019: $188,7182019Revenue 2020: $0Expenses 2020: $174,200Net Income 2020: -$174,2002020Revenue 2021: $14,488Expenses 2021: $750Net Income 2021: $13,7382021Revenue 2022: $270,343Expenses 2022: $191,874Net Income 2022: $78,4692022Revenue 2023: $654,681Expenses 2023: $660,527Net Income 2023: -$5,8462023Revenue 2024: $820,127Expenses 2024: $883,460Net Income 2024: -$63,3332024

Highlighted filing

2017

Revenue$34,000
Expenses$10,000
Net Income$24,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$34,000
Mission and Program Overview

Mission

The mission is to provide equipment, education, and support for neonatal intensive care units, physicians, and ancillary staff in order to decrease blindness in developing countries, which may occur from retinopahty of prematurity in premature babies.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL EQUIPMENT TO DOCTORS AND HOSPITALS IN UNDERDEVELOPED REGIONS OF THE US AND OTHER COUNTRIES TO ASSIST IN MISSION OF ORGANIZATION.-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C ARMITAGE HARPERPresidentPT$0--
LAURA BEUERLEINDirector-$0--
BOONE ALMANZADirector-$0--
BRITTANY BIGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small World Vision Inc
EIN
81-2898187
Phone
5126335405
Address
801 WEST 38TH STREET SUITE 300, AUSTIN, TX 78705

Signing Officer

Name
C Armitage Harper
Title
President
Phone
5126335405
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rick C Reed & Company Pllc
Address
321 CHEATHAM ST, SAN MARCOS, TX 78667-6911
Preparer
David a Crumbaugh
Phone
5123530200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses medical supplies 10,000 total 10,000”

Form 990-ez, Part III

“The mission is to provide equipment, education, and support for neonatal intensive care units, physicians, and ancillary staff in order to decrease blindness in developing countries, which may occur from retinopahty of prematurity in premature babies.”

Raw XML Appendix120 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/PersonNm0C ARMITAGE HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05126335405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024000
IRS990EZ/GrossReceiptsAmt034000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C ARMITAGE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BEUERLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOONE ALMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE EQUIPMENT, EDUCATION, AND SUPPORT FOR NEONATAL INTENSIVE CARE UNITS, PHYSICIANS, AND ANCILLARY STAFF IN ORDER TO DECREASE BLINDNESS IN DEVELOPING COUNTRIES, WHICH MAY OCCUR FROM RETINOPAHTY OF PREMATURITY IN PREMATURE BABIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL EQUIPMENT TO DOCTORS AND HOSPITALS IN UNDERDEVELOPED REGIONS OF THE US AND OTHER COUNTRIES TO ASSIST IN MISSION OF ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt034000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/Total509Grp/TotalAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL SUPPLIES 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO PROVIDE EQUIPMENT, EDUCATION, AND SUPPORT FOR NEONATAL INTENSIVE CARE UNITS, PHYSICIANS, AND ANCILLARY STAFF IN ORDER TO DECREASE BLINDNESS IN DEVELOPING COUNTRIES, WHICH MAY OCCUR FROM RETINOPAHTY OF PREMATURITY IN PREMATURE BABIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C ARMITAGE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126335405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0812898187
ReturnHeader/Filer/PhoneNum05126335405
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 WEST 38TH STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A1598C127B4F6E0BEB9F55E1839E9023337C566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C792B6440272EE095B66CD1E7CFB46F87E4E39E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.188.211.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786676911
ReturnHeader/PreparerPersonGrp/PhoneNum05123530200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRUMBAUGH
ReturnHeader/ReturnTs02018-11-19T07:53:14-06:00
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
$24,000
Liabilities
-
Net assets
$24,000
Revenue
$34,000
Expenses
$10,000
Net income
$24,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$8.20$8.83$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$6.55$6.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.70$1.92$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.14$0.01$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.00$1.74$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$5.00$3.11$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.10$0.24