Civic Intelligence

Small World Training Learning

990 • Fiscal year 2012 • EIN 82-0453407

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
798 South Boulevard83402
Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,319

Down $3,976 (-18%) from 2011

Net Assets

Down

-$12,977

Down $6,900 (-114%) from 2011

Liabilities

Up

$31,296

Up $2,924 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$347,262

Down $30,273 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$18,319
Liabilities$31,296
Net Assets-$12,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$347,262
Net Income-
Open 2012 Filing
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.

Path#Value
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IRS990/ActivityOrMissionDescription0The organization's main function is to provide daycare services for children away from home so parents can be gainfully employed and to provide this service to the general public. The # of children served during the yr ave 64 per day.
IRS990/AddressPrincipalOfficerUS/AddressLine103880 WESTMINISTER
IRS990/AddressPrincipalOfficerUS/City0IDAHO FALLS
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083404
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IRS990/CompCurrentOfficersDirectors/Total089774
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IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION'S MAIN FUNCTION IS PROVIDE DAYCARE SERVICES FOR CHILDREN AWAY FROM HOME SO PARENTS CAN BE GAINFULLY EMPLOYED AND TO PROVIDE THIS SERVICE TO THE GENERAL PUBLIC. THE NUMBER OF CHILDREN SERVED DURING THE CURRENT YEAR AVERAGED 64 PER DAY.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
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IRS990/Form990PartVIISectionA/NamePerson0JULIE HEATON
IRS990/Form990PartVIISectionA/NamePerson1CAREY HEATON
IRS990/Form990PartVIISectionA/NamePerson2JERRY JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson3SARAH REED
IRS990/Form990PartVIISectionA/NamePerson4MELISSA FERGUSON
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization316842
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization427932
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRES/TRU/KEYEMPL
IRS990/Form990PartVIISectionA/Title1TRU/VP/TREAS
IRS990/Form990PartVIISectionA/Title2TRUSTEE/SEC
IRS990/Form990PartVIISectionA/Title3TRUS/KEY EMPLOY
IRS990/Form990PartVIISectionA/Title4TRUS/KEY EMPLOY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0340362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0819
IRS990/Interest/Total0819
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0112772
IRS990/LandBuildingsEquipmentBasis0124312
IRS990/LandBuildingsEquipmentBasisNet/BOY019059
IRS990/LandBuildingsEquipmentBasisNet/EOY011540
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization's main function
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY028372
IRS990/MortNotesPyblSecuredInvestProp/EOY021296
IRS990/NameOfPrincipalOfficerPerson0JULIE HEATON
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesBOY0-6077
IRS990/NetAssetsOrFundBalancesEOY0-12977
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices013830
IRS990/OfficeExpenses/Total013830
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0168671
IRS990/OtherExpensesCurrentYear0147284
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1FOOD PROGRAMS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/Total316214
IRS990/OtherLiabilities/EOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices094431
IRS990/OtherSalariesAndWages/Total094431
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0473
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IRS990/PayrollTaxes/Total015773
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
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IRS990/ProgramServiceRevenue/Description0DAYCARE INCOME
IRS990/ProgramServiceRevenuePriorYear0376203
IRS990/ProgramServiceRevenue/TotalRevenueColumn0340362
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6900
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0398598
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts010000
IRS990ScheduleD/TotalOfBookValueLandBuildings011540
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Monthly Lease/Facility
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JULIE HEATON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TRUSTEE/PRES/KEY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
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
IRS990ScheduleO/GeneralExplanation/Explanation5Carey Heaton/Trustee/VP/Treasurer is Julie Heaton's
IRS990ScheduleO/GeneralExplanation/Explanation6Husband
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0ID
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IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103880 WESTMINISTER PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083404
IRS990/TheBooksAreInCareOf/NamePerson0CAREY HEATON
IRS990/TheBooksAreInCareOf/TelephoneNumber02085292273
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IRS990/TotalAssetsBOY022295
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IRS990/TotalExpensesCurrentYear0347262
IRS990/TotalExpensesPriorYear0377535
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0340774
IRS990/TotalFunctionalExpenses/Total0347262
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028372
IRS990/TotalLiabilitiesBOY028372
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IRS990/TotalLiabilitiesEOY031296
IRS990/TotalLiabNetAssetsFundBalances/BOY022295
IRS990/TotalLiabNetAssetsFundBalances/EOY018319
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-6077
IRS990/TotalNetAssetsFundBalances/EOY0-12977
IRS990/TotalOtherCompensation08020
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0340774
IRS990/TotalProgramServiceRevenue0340362
IRS990/TotalReportableCompFromOrg089774
IRS990/TotalRevenueCurrentYear0340362
IRS990/TotalRevenuePriorYear0376203
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0340362
IRS990/TotalRevenue/TotalRevenueColumn0340362
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0491
IRS990/Travel/Total0491
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820453407
ReturnHeader/Filer/Name/BusinessNameLine10THE SMALL WORLD TRAINING LEARNING
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone02085292273
ReturnHeader/Filer/USAddress/AddressLine10798 SOUTH BOULEVARD
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,319
Liabilities
$31,296
Net assets
-$12,977
Revenue
-
Expenses
$347,262
Net income
-
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