Civic Intelligence

Small World Christian School

990 • Fiscal year 2013 • EIN 94-1617558

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
1032 6th Street95354

(209) 523-4388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,826

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,310

Up $2,854 (+3.0%) from 2012

Net Assets

Up

$97,310

Up $2,854 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$376,754

No earlier filing loaded for comparison.

Expenses

Down

$373,900

Down $13,940 (-3.6%) from 2012

Net Income

$2,854

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

2013

Assets$97,310
Liabilities$0
Net Assets$97,310
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

2013

Revenue$376,754
Expenses$373,900
Net Income$2,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$380,494
Mission and Program Overview

Mission

Propagate the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,456$97,310▲ $2,854
Total Assets$94,456$97,310▲ $2,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,456$97,310▲ $2,854
Total Net Assets Fund Balance$94,456$97,310▲ $2,854
Total Liabilities and Net Assets / Fund Balance$94,456$97,310▲ $2,854
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HillAsst DirectorFT$32,826$32,826
Debbie MartinezTeacher ManagerFT$32,368$32,368
Elsie HortonDirectorFT$31,200$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,009
Investment Income
$0
Other Revenue
$5,745
Change in Net Assets
$2,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,644
Other Expenses$159,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,054--$110,054
Other Salaries and Wages$102,301--$102,301
Current Officers, Directors, Trustees, and Key Employees$96,394--$96,394
Insurance$22,500--$22,500
Payroll Taxes$7,826$7,373-$15,199
All Other Expenses$13,395$125-$13,520
Office Expenses-$3,544-$3,544
Other Expenses$1,036--$1,036
Fees for Services Accounting$934--$934
Other Employee Benefits$750--$750
Travel$325--$325
Total Functional Expenses$362,858$11,042$0$373,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,485
Fundraising Direct Expenses$3,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Director reviews 990 before filing”

CEO executive director top management comp Part VI line 15A

“Compensation of directors and key employees are based on the budget for the year.”

Other officer or key employee compensation Part VI line 15B

“SEE EXPLANTION FOR PARTB VI, LINE 15a.”

Governing documents etc available to public Part VI line 19

“Financial statement are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1617558

Signing Officer

Name
Elsie Horton
Title
Director
Phone
2095234388
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsie Horton
Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Preparer
Michael A Lopez
Phone
2096560845
Raw XML Appendix296 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07373
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF DIRECTORS AND KEY EMPLOYEES ARE BASED ON THE BUDGET FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANTION FOR PARTB VI, LINE 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIE HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095234388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL WORLD CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0941617558
ReturnHeader/Filer/USAddress/AddressLine101032 6TH STREET
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201311875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael A Lopez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 S Thor St Ste 21A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096560845
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Lopez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T15:02:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,310
Liabilities
$0
Net assets
$97,310
Revenue
$376,754
Expenses
$373,900
Net income
$2,854
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits