Civic Intelligence

The Small World Training Learning

EIN 82-0453407 • 501(c)3

798 South Boulevard83402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$121,177

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

Liabilities

Up

$53,521

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

Net Assets

Up

$67,656

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

Operations
Liabilities / Revenue70th percentileNet Margin58th 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

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$340,362
Filing and Contact Details

Filer

EIN
82-0453407
Raw XML Appendix362 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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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The Small World Training, Learning, And Child Care Center
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1Inc, leases real property from Carey & Julie Heaton.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2The real property is where the child care center
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3is located & operated.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier01
IRS990ScheduleO/GeneralExplanation/Explanation0The organization provides financial info upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Financial information is provided upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Julie Heaton is Trustee/Pres/Key Employee
IRS990ScheduleO/GeneralExplanation/Explanation3Jerry Jacobson is Trustee/Secretary
IRS990ScheduleO/GeneralExplanation/Explanation4Julie Heaton is Jerry Jacobsen's Daughter
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820453407
ReturnHeader/Filer/Name/BusinessNameLine10THE SMALL WORLD TRAINING LEARNING
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ReturnHeader/Officer/Name0JULIE HEATON
ReturnHeader/Officer/Phone02085292273
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANSIE AND WINCHESTER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103456 E 17TH ST SUITE 185
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083406
ReturnHeader/Preparer/Name0ROBERT N DANSIE
ReturnHeader/Preparer/Phone02085291516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:56:38-07:00

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