Civic Intelligence

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990EZ • Fiscal year 2019 • EIN 81-2909046

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

PO Box 305Deer TrailDeer Trail, CO 80105

(720) 441-3789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,663

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,059

Up $14,573 (+37%) from 2018

Net Assets

$44,309

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,397 (-100%) from 2018

Revenue

Down

$68,696

Down $4,108 (-5.6%) from 2018

Expenses

Down

$57,476

Down $3,810 (-6.2%) from 2018

Net Income

Down

$11,220

Down $298 (-2.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $39,486Liabilities 2018: $6,3972018Assets 2019: $54,059Liabilities 2019: $0Net Assets 2019: $44,3092019Assets 2020: $50,173Liabilities 2020: $2,850Net Assets 2020: $47,3232020Assets 2021: $36,221Liabilities 2021: $2,850Net Assets 2021: $33,3712021Assets 2022: $37,772Liabilities 2022: $5,700Net Assets 2022: $32,0722022Assets 2023: $29,740Liabilities 2023: $2,850Net Assets 2023: $26,8902023Assets 2024: $25,916Liabilities 2024: $8,325Net Assets 2024: $17,5912024

Highlighted filing

2019

Assets$54,059
Liabilities$0
Net Assets$44,309

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $72,804Expenses 2018: $61,286Net Income 2018: $11,5182018Revenue 2019: $68,696Expenses 2019: $57,476Net Income 2019: $11,2202019Revenue 2020: $59,828Expenses 2020: $72,394Net Income 2020: -$12,5662020Revenue 2021: $58,314Expenses 2021: $72,266Net Income 2021: -$13,9522021Revenue 2022: $57,363Expenses 2022: $58,637Net Income 2022: -$1,2742022Revenue 2023: $51,433Expenses 2023: $56,615Net Income 2023: -$5,1822023Revenue 2024: $50,792Expenses 2024: $60,091Net Income 2024: -$9,2992024

Highlighted filing

2019

Revenue$68,696
Expenses$57,476
Net Income$11,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$68,696
Mission and Program Overview

Mission

Share the gospel of Jesus Christ hope of life with Him

Program Services

DescriptionGrantsExpenses
Youth Program oversight serving 6070 children ages birth 12 years 40 weeks of teaching curriculum developed and used Started youth ministry meeting weekly from September-$38,080
Community Outreach events several aimed at cultivating family relationships and discipleship 80 children and their families were served-$10,880
Recruited and equipped volunteers for teaching in vital classroom facilitation roles and in aspects of child safety and protection-$5,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDEN TREUPresidentFT$51,663-$51,663
Filing and Contact Details

Filer

Filer Name
Small World Big God
EIN
81-2909046
In Care Of
% Branden Treu
Address
PO Box 305, Deer TrailDeer Trail, CO 80105

Signing Officer

Name
Branden Treu
Title
President
Phone
7203728552
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen Nevling
Address
29549 County Road 93, Ramah, CO 80832
Preparer
Karen Nevling
Phone
7204413789
Supplemental Narrative

Additional Explanations

Part I Line 16

Supplies $4288.00

Part I Line 16

Bank Charges $1127.00

Part I Line 16

Dues $16.00

Part II Line 24

Accounts receivable, net. Beginning:$12794.00 Ending: $0.00

Part II Line 24

Loans and other receivables. Beginning:$0.00 Ending: $13763.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$6397.00 Ending: $0.00

Raw XML Appendix193 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach events several aimed at cultivating family relationships and discipleship 80 children and their families were served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recruited and equipped volunteers for teaching in vital classroom facilitation roles and in aspects of child safety and protection
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smallworldbigGOD.com
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $4288.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $1127.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $16.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable, net. Beginning:$12794.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans and other receivables. Beginning:$0.00 Ending: $13763.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$6397.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDEN TREU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203728552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small World Big God
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0812909046
ReturnHeader/Filer/InCareOfNm0% Branden Treu
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 305
ReturnHeader/Filer/USAddress/CityNm0Deer TrailDeer Trail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004465D7D9D9030C3A52E5F69E79AD2F4D1E29910
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084717620203191247815
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.105.18.126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464771073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Nevling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029549 County Road 93
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080832
ReturnHeader/PreparerPersonGrp/PhoneNum07204413789
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN NEVLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T14:49:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings