Small World Training Learning

990 • Fiscal year 2016 • EIN 82-0453407

Jan 01, 2016 to Dec 31, 2016

Organization Profile

Siviq Scores

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

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

440%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$61,970

Up $50,499 (+440%) from 2015

Net Assets

$18,777

Up $7,306 (+64%) from 2015

Liabilities

$43,193

Up $43,193 from 2015

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin46th percentile

Revenue

$475,005

Up $52,588 (+12%) from 2015

Expenses

$467,699

Up $61,853 (+15%) from 2015

Net Income

Down

$7,306

Down $9,265 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2016

Assets$61,970

Liabilities$43,193

Net Assets$18,777

Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2016

Revenue$475,005

Expenses$467,699

Net Income$7,306

Open 2016 Filing

Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $61,970
Liabilities: $43,193
Net assets: $18,777
Revenue: $475,005
Expenses: $467,699
Net income: $7,306

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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