Civic Intelligence

Small World Christian School

990 • Fiscal year 2014 • EIN 94-1617558

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 30, 2015

Organization ProfileN/A
1032 6th StreetModesto, CA 95354

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,346

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,664

Down $25,646 (-26%) from 2013

Net Assets

Down

$71,664

Down $25,646 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$403,598

Up $26,844 (+7.1%) from 2013

Expenses

Up

$429,244

Up $55,344 (+15%) from 2013

Net Income

Down

-$25,646

Down $28,500 (-999%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$71,664
Liabilities$0
Net Assets$71,664
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$403,598
Expenses$429,244
Net Income-$25,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$407,368
Mission and Program Overview

Mission

Propagate the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,310$71,664▼ $25,646
Total Assets$97,310$71,664▼ $25,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,310$71,664▼ $25,646
Total Net Assets Fund Balance$97,310$71,664▼ $25,646
Total Liabilities and Net Assets / Fund Balance$97,310$71,664▼ $25,646
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MartinezTeacher ManagerFT$36,346$36,346
Karen HillAsst DirectorFT$35,245$35,245
Elsie HortonDirectorFT$32,400$32,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,247
Investment Income
$0
Other Revenue
$5,351
Change in Net Assets
$-25,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,409
Other Expenses$168,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,272--$136,272
Occupancy$111,882--$111,882
Current Officers, Directors, Trustees, and Key Employees$103,991--$103,991
Insurance$26,090--$26,090
Payroll Taxes$18,380--$18,380
All Other Expenses$15,000--$15,000
Fees for Services Accounting-$2,158-$2,158
Other Employee Benefits$1,766--$1,766
Office Expenses-$1,108-$1,108
Other Expenses$880--$880
Travel$300--$300
Total Functional Expenses$425,978$3,266$0$429,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,121
Fundraising Direct Expenses$3,770
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

Filer Name
Small World Christian School
EIN
94-1617558
Address
1032 6TH STREET, Modesto, CA 95354

Signing Officer

Name
Elsie Horton
Title
Director
Phone
2095234388
Signed
2015-11-30
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
16

Preparer

Firm
Michael A Lopez CPA
Address
222 S Thor St Ste 21A, Turlock, CA 95380
Preparer
Michael A Lopez
Phone
2096560845
Raw XML Appendix285 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIE HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095234388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0941617558
ReturnHeader/Filer/USAddress/AddressLine1Txt01032 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201311875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Lopez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S Thor St Ste 21A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096560845
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Lopez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-02T16:30:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,664
Liabilities
$0
Net assets
$71,664
Revenue
$403,598
Expenses
$429,244
Net income
-$25,646
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