Civic Intelligence

Small World USA

990EZ • Fiscal year 2020 • EIN 81-5200190

Aug 01, 2019 to Jul 31, 2020

Wheat Ridge, CO
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$727

Down $59,876 (-99%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$130,615

Down $1,961 (-1.5%) from 2019

Expenses

Up

$190,491

Up $115,457 (+154%) from 2019

Net Income

Down

-$59,876

Down $117,418 (-204%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $60,603Liabilities 2019: $02019Assets 2020: $727Liabilities 2020: $02020Assets 2021: $18,960Liabilities 2021: $0Net Assets 2021: $18,9602021Assets 2022: $3,329Liabilities 2022: $0Net Assets 2022: $3,3292022Assets 2023: $10,509Liabilities 2023: $0Net Assets 2023: $10,5092023Assets 2024: $5,899Liabilities 2024: $0Net Assets 2024: $5,8992024Assets 2025: $3,458Liabilities 2025: $0Net Assets 2025: $3,4582025

Highlighted filing

2020

Assets$727
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $132,576Expenses 2019: $75,034Net Income 2019: $57,5422019Revenue 2020: $130,615Expenses 2020: $190,491Net Income 2020: -$59,8762020Revenue 2021: $149,145Expenses 2021: $130,912Net Income 2021: $18,2332021Revenue 2022: $352,009Expenses 2022: $367,640Net Income 2022: -$15,6312022Revenue 2023: $442,533Expenses 2023: $435,353Net Income 2023: $7,1802023Revenue 2024: $283,428Expenses 2024: $287,314Net Income 2024: -$3,8862024Revenue 2025: $574,131Expenses 2025: $576,572Net Income 2025: -$2,4412025

Highlighted filing

2020

Revenue$130,615
Expenses$190,491
Net Income-$59,876
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Mission and Program Overview

Mission

education and rural development

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings