Civic Intelligence

Small World Training Learning

990 • Fiscal year 2017 • EIN 82-0453407

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$121,177

Up $59,207 (+96%) from 2016

Net Assets

Up

$67,656

Up $48,879 (+260%) from 2016

Liabilities

Up

$53,521

Up $10,328 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$560,496

Up $85,491 (+18%) from 2016

Expenses

Up

$511,617

Up $43,918 (+9.4%) from 2016

Net Income

Up

$48,879

Up $41,573 (+569%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$121,177
Liabilities$53,521
Net Assets$67,656
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$560,496
Expenses$511,617
Net Income$48,879
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$121,177
Liabilities
$53,521
Net assets
$67,656
Revenue
$560,496
Expenses
$511,617
Net income
$48,879
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits