Civic Intelligence

Small World Christian School

990 • Fiscal year 2012 • EIN 94-1617558

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
1032 6th Street95354
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

52nd percentile

2.3%

Faster asset growth than 52% 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 / Assets53rd percentile

Assets

Up

$94,456

Up $2,146 (+2.3%) from 2011

Net Assets

Up

$94,456

Up $7,165 (+8.2%) from 2011

Liabilities

Down

$0

Down $5,019 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,840

Down $48,326 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2010: $9,460Liabilities 2010: $964Net Assets 2010: $8,4962010Assets 2011: $92,310Liabilities 2011: $5,019Net Assets 2011: $87,2912011Assets 2012: $94,456Liabilities 2012: $0Net Assets 2012: $94,4562012Assets 2013: $97,310Liabilities 2013: $0Net Assets 2013: $97,3102013Assets 2014: $71,664Liabilities 2014: $0Net Assets 2014: $71,6642014Assets 2015: $55,318Liabilities 2015: $0Net Assets 2015: $55,3182015

Highlighted filing

2012

Assets$94,456
Liabilities$0
Net Assets$94,456
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $415,5522010Revenue 2011: $514,960Expenses 2011: $436,166Net Income 2011: $78,7942011Expenses 2012: $387,8402012Revenue 2013: $376,754Expenses 2013: $373,900Net Income 2013: $2,8542013Revenue 2014: $403,598Expenses 2014: $429,244Net Income 2014: -$25,6462014Revenue 2015: $14,085Expenses 2015: $30,431Net Income 2015: -$16,3462015

Highlighted filing

2012

Revenue-
Expenses$387,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$410,283
Mission and Program Overview

Mission

Propagate the gospel of jesus christ

Filing and Contact Details

Filer

EIN
94-1617558
Raw XML Appendix290 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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IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF DIRECTORS AND KEY EMPLOYEES ARE BASED ON THE BUDGET FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE EXPLANTION FOR PARTB VI, LINE 15a.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941617558
ReturnHeader/Filer/Name/BusinessNameLine10SMALL WORLD CHRISTIAN SCHOOL
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ReturnHeader/Officer/DateSigned02013-06-26
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ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0201311875
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Lopez CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 S Thor St Ste 21A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/ReturnType0990
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ReturnHeader/Timestamp02013-07-02T09:17:16-07:00

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
$94,456
Liabilities
$0
Net assets
$94,456
Revenue
-
Expenses
$387,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.04$4.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.77$3.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.88
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$5.15$4.36$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$4.16