Civic Intelligence

Small World Training Learning

990 • Fiscal year 2014 • EIN 82-0453407

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,772

Down $9,223 (-54%) from 2013

Net Assets

Down

-$5,100

Down $8,110 (-269%) from 2013

Liabilities

Down

$12,872

Down $1,113 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$393,266

Up $71,000 (+22%) from 2013

Expenses

Up

$401,376

Up $95,097 (+31%) from 2013

Net Income

Down

-$8,110

Down $24,097 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $22,295Liabilities 2011: $28,372Net Assets 2011: -$6,0772011Assets 2012: $18,319Liabilities 2012: $31,296Net Assets 2012: -$12,9772012Assets 2013: $16,995Liabilities 2013: $13,985Net Assets 2013: $3,0102013Assets 2014: $7,772Liabilities 2014: $12,872Net Assets 2014: -$5,1002014Assets 2015: $11,471Liabilities 2015: $0Net Assets 2015: $11,4712015Assets 2016: $61,970Liabilities 2016: $43,193Net Assets 2016: $18,7772016Assets 2017: $121,177Liabilities 2017: $53,521Net Assets 2017: $67,6562017

Highlighted filing

2014

Assets$7,772
Liabilities$12,872
Net Assets-$5,100
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $376,203Expenses 2011: $377,535Net Income 2011: -$1,3322011Expenses 2012: $347,2622012Revenue 2013: $322,266Expenses 2013: $306,279Net Income 2013: $15,9872013Revenue 2014: $393,266Expenses 2014: $401,376Net Income 2014: -$8,1102014Revenue 2015: $422,417Expenses 2015: $405,846Net Income 2015: $16,5712015Revenue 2016: $475,005Expenses 2016: $467,699Net Income 2016: $7,3062016Revenue 2017: $560,496Expenses 2017: $511,617Net Income 2017: $48,8792017

Highlighted filing

2014

Revenue$393,266
Expenses$401,376
Net Income-$8,110
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2012)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,772
Liabilities
$12,872
Net assets
-$5,100
Revenue
$393,266
Expenses
$401,376
Net income
-$8,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.21$0.54$0.68$5.60$5.12$0.49
2016Summary only. Only limited summary data is available for this year.$0.62$0.43$0.19$4.75$4.68$0.07
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$4.22$4.06$0.17
2014Summary only. Only limited summary data is available for this year.$0.08$0.13$0.05$3.93$4.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$3.22$3.06$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.31$0.13$3.47
2011Summary only. Only limited summary data is available for this year.$0.22$0.28$0.06$3.76$3.78$0.01