Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 58-1661474 • 501(c)3 • Mount Juliet, TN
Profile
Small world, inc., founded in nashville, tn in 1985, is a non-profit international organization of christian professionals from the field of human services, dedicated in the name of the lord jesus christ to preserve and enhance the lives of orphaned and abandoned children at home and around the world by finding christian couples and completing their adoption making them orphans no more.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$136,702
Down $219,466 (-62%) from 2022
Liabilities
Down$46,898
Down $62,827 (-57%) from 2022
Net Assets
Down$89,804
Down $156,639 (-64%) from 2022
Revenue
Down$273,102
Down $502,685 (-65%) from 2022
Expenses
Down$506,220
Down $241,414 (-32%) from 2022
Net Income
Down-$233,118
Down $261,271 (-928%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Small world, inc., founded in nashville, tn in 1985, is a non-profit international organization of christian professionals from the field of human services, dedicated in the name of the lord jesus christ to preserve and enhance the lives of orphaned and abandoned children at home and around the world by finding christian couples and completing their adoption making them orphans no more.
To reach out nationally and internationally in adoption services, maternity care, foster care and general ministries to families from the cradle to the grave.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $147,658 | $51,546 | ▼ $96,112 |
| Cash and Non-Interest-Bearing Accounts | $156,563 | $50,402 | ▼ $106,161 |
| Accounts Receivable | $32,762 | $17,396 | ▼ $15,366 |
| Intangible Assets | $16,500 | $12,900 | ▼ $3,600 |
| Land, Buildings, and Equipment, Net | - | $3,158 | - |
| Total Assets | $354,783 | $136,702 | ▼ $218,081 |
| Other Assets Total | $1,300 | $1,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,749 | $34,948 | ▲ $10,199 |
| Deferred Revenue | $11,000 | $11,950 | ▲ $950 |
| Total Liabilities | $35,749 | $46,898 | ▲ $11,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,034 | $89,804 | ▼ $229,230 |
| Total Net Assets Fund Balance | $319,034 | $89,804 | ▼ $229,230 |
| Total Liabilities and Net Assets / Fund Balance | $354,783 | $136,702 | ▼ $218,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,158 | $709 | $3,867 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jimbo Savley | President | FT | $74,996 | $74,996 |
| Name | Title |
|---|---|
| Aaron Kinser | Board Member |
| Emily Bell | Board Member |
| Larry Crain | Board Member |
| Michelle Hoover | Board Member |
| Et Cannady | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,221 |
| Other Expenses | $245,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,166 | $0 | $0 | $195,166 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $65,055 | $0 | $65,055 |
| All Other Expenses | $14,241 | $7,935 | $0 | $22,176 |
| Fees for Services Accounting | $0 | $21,697 | $0 | $21,697 |
| Occupancy | $14,362 | $4,788 | $0 | $19,150 |
| Information Technology | $10,636 | $0 | $0 | $10,636 |
| Travel | $8,691 | $0 | $0 | $8,691 |
| Advertising | $4,937 | $0 | $0 | $4,937 |
| Depreciation Depletion | $0 | $4,309 | $0 | $4,309 |
| Interest | $1,413 | $471 | $0 | $1,884 |
| Other Expenses | $980 | $0 | $0 | $980 |
| Insurance | $0 | $817 | $0 | $817 |
| Office Expenses | $0 | $652 | $0 | $652 |
| Total Functional Expenses | $364,285 | $141,935 | $0 | $506,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $506,220 |
| Total Expenses per Audited Statements | $506,220 |
| Total Expenses per Form 990 | $506,220 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Adoption Placement | 0 | 1 | $108,027 |
| East Asia and Pacific | Program Services | Adoption Placement | 0 | 3 | $3,429 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon receiving the 990 draft, the executive director reviews the document with the board and relays any questions from the board to the auditors until a final draft is accepted by the executive director and the board”
“Annual performance evaluation interviews and social media monitoring”
“These documents are available upon request to the executive director”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH OUT NATIONALLY AND INTERNATIONALLY IN ADOPTION SERVICES, MATERNITY CARE, FOSTER CARE AND GENERAL MINISTRIES TO FAMILIES FROM THE CRADLE TO THE GRAVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4937 |
| IRS990/AllOtherContributionsAmt | 0 | 89944 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIMBO SAVLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157546540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9596 LEBANON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT JULIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8341 |
| IRS990/CYOtherExpensesAmt | 0 | 245999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260221 |
| IRS990/CYTotalExpensesAmt | 0 | 506220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4309 |
| IRS990/Desc | 0 | SMALL WORLD HAS ESTABLISHED ADOPTION PROGRAMS IN 11 DIFFERENT COUNTRIES AND PROVIDES HUMANITARIAN AID TO ORPHANS ACROSS THE GLOBE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21697 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21697 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ET CANNADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMBO SAVLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY CRAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8341 |
| IRS990/GrossReceiptsAmt | 0 | 273102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10636 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 817 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12900 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/InterestGrp/TotalAmt | 0 | 1884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3867 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REACH OUT NATIONALLY AND INTERNATIONALLY IN ADOPTION SERVICES, MATERNITY CARE, FOSTER CARE AND GENERAL MINISTRIES TO FAMILIES FROM THE CRADLE TO THE GRAVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8341 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8341 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89804 |
| IRS990/NoncashContributionsAmt | 0 | 5040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN COSTS/ADOPTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIMBO SAVLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174817 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 379614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 714515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316201 |
| IRS990/PYTotalExpensesAmt | 0 | 695815 |
| IRS990/PYTotalRevenueAmt | 0 | 770115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 174817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51546 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 704186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 714817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 692621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 627182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1051783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3688255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1861 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4392441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 770417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4392441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4394302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3867 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 506220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3888 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3888 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 273102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 506220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 273102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 276990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506220 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3429 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 108027 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 111456 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | IN COUNTRIES WHERE SMALL WORLD IS LICENSED FOR ADOPTION, SMALL WORLD CONTACRS WITH DESIGNATED FOREIGN SERVICE PROVIDERS WHO ORCHESTRATE AND PROVIDE CERTAIN ADOPTION SERVICES IN THE FOREIGN COUNTRY. SMALL WORLD STAFF MAKE ROUTINE VISITS TO THE FOREIGN SERVICE PROVIDER FOR MONITORING AND EVALUATION. APPLICABLE ADOPTION SERVICES ARE INVOICED TO SMALL WORLD BY THE FOREIGN SERVICE PROVIDER BASED ON THE STANDING PAYMENT AGREEMENT. INVOICES ARE REVIEWED AGAINST THE AGREEMENT AND APPROVED BY THE PROGRAM DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO PAYMENT. HWNE EXPENSES OUTSIDE OF THE STANDING AGREEMENT ARISE, THE FOREIGN SERVICE PROVIDER MUST OBTAIN PRE-AUTHORIZATION FROM SMALL WORLD BEFORE PROCEEDING AND MUST PROVIDE AN INVOICE TO SMALL WORLD FOR BEFORE PAYMENT WILL BE ISSUED. ALL INVOICES AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLDS ACCOUNTS PAYABLE RECORDS AND IN COMPLIANCE WITH THE AGENCYS DOCUMENT RETENTION POLICY. WHEN PROVIDING HUMANITARIAN AID TO CHILDREN ACROSS THE GLOBE, SMALL WORLD STAFF FIRST ASSESS THE NEED IN PERSON AND/OR THROUGH A FOREIGN SERVICE PROVIDER. FUNDS ARE REQUESTED AND DISBURSEMENT APPROVED ACCORDING TO SMALL WORLDS ACCOUNT PAYABLE PROCESS. SMALL WORLD OBTAINS AND REPORTS UPDATES FROM THE GLOBAL ORPHANAGE/INSTITUTION REGARDING THE USE OF FUNDS. hUMANITARIAN AID ASSESSMENTS, REQUESTS, DISTRIBUTION, AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLDS ACCOUNTS PAYABLE RECORDS IN COMPLIANCE WITH THE AGENCYS DOCUMENT RETENTION POLICY. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 111456 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON RECEIVING THE 990 DRAFT, THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT WITH THE BOARD AND RELAYS ANY QUESTIONS FROM THE BOARD TO THE AUDITORS UNTIL A FINAL DRAFT IS ACCEPTED BY THE EXECUTIVE DIRECTOR AND THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL PERFORMANCE EVALUATION INTERVIEWS AND SOCIAL MEDIA MONITORING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354783 |
| IRS990/TotalAssetsEOYAmt | 0 | 136702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89944 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174817 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74996 |
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