Civic Intelligence

Small World Inc.

990 • Fiscal year 2015 • EIN 58-1661474

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 12, 2016

PO Box 1109Mount Juliet, TN 37121

(615) 754-6540

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,926

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$365,397

Up $2,850 (+0.8%) from 2014

Net Assets

Down

$71,395

Down $51,117 (-42%) from 2014

Liabilities

Up

$294,002

Up $53,967 (+22%) from 2014

Revenue

Up

$1,240,745

Up $297,648 (+32%) from 2014

Expenses

Up

$1,291,862

Up $317,587 (+33%) from 2014

Net Income

Down

-$51,117

Down $19,939 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $277,320Liabilities 2013: $123,630Net Assets 2013: $153,6902013Assets 2014: $362,547Liabilities 2014: $240,035Net Assets 2014: $122,5122014Assets 2015: $365,397Liabilities 2015: $294,002Net Assets 2015: $71,3952015Assets 2016: $410,745Liabilities 2016: $283,425Net Assets 2016: $127,3202016Assets 2017: $537,882Liabilities 2017: $384,627Net Assets 2017: $153,2552017Assets 2018: $444,672Liabilities 2018: $307,686Net Assets 2018: $136,9862018Assets 2020: $370,098Liabilities 2020: $235,414Net Assets 2020: $134,6842020Assets 2021: $380,702Liabilities 2021: $162,412Net Assets 2021: $218,2902021Assets 2022: $356,168Liabilities 2022: $109,725Net Assets 2022: $246,4432022Assets 2024: $136,702Liabilities 2024: $46,898Net Assets 2024: $89,8042024

Highlighted filing

2015

Assets$365,397
Liabilities$294,002
Net Assets$71,395

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $792,1572013Revenue 2014: $943,097Expenses 2014: $974,275Net Income 2014: -$31,1782014Revenue 2015: $1,240,745Expenses 2015: $1,291,862Net Income 2015: -$51,1172015Revenue 2016: $1,724,074Expenses 2016: $1,668,149Net Income 2016: $55,9252016Revenue 2017: $2,091,409Expenses 2017: $2,065,474Net Income 2017: $25,9352017Revenue 2018: $2,031,201Expenses 2018: $2,047,470Net Income 2018: -$16,2692018Revenue 2020: $1,106,178Expenses 2020: $1,124,179Net Income 2020: -$18,0012020Revenue 2021: $947,361Expenses 2021: $863,755Net Income 2021: $83,6062021Revenue 2022: $775,787Expenses 2022: $747,634Net Income 2022: $28,1532022Revenue 2024: $273,102Expenses 2024: $506,220Net Income 2024: -$233,1182024

Highlighted filing

2015

Revenue$1,240,745
Expenses$1,291,862
Net Income-$51,117
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,240,745
Mission and Program Overview

Mission

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 in general ministries to families from the cradle to the grave

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,293$197,109▲ $76,816
Cash and Non-Interest-Bearing Accounts$181,877$139,641▼ $42,236
Loans From Officers Directors-$70,000-
Accounts Receivable$60,377$28,647▼ $31,730
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$362,547$365,397▲ $2,850
Liabilities
Accounts Payable and Accrued Expenses$23,577$182,860▲ $159,283
Deferred Revenue$216,458$41,142▼ $175,316
Total Liabilities$240,035$294,002▲ $53,967
Net Assets / Fund Balance
Unrestricted Net Assets$122,512$69,295▼ $53,217
Temporarily Rstr Net Assets-$2,100-
Total Net Assets Fund Balance$122,512$71,395▼ $51,117
Total Liabilities and Net Assets / Fund Balance$362,547$365,397▲ $2,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,139$12,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim SavleyPresidentFT$103,926$103,926

Board Members and Trustees

NameTitle
Larry CrainChairman
Brad HooverBoard Member
Tod BushmanBoard Member
Kevin CuringtonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,311
Program Service Revenue
$1,195,369
Investment Income
$65
Other Revenue
$0
All Other Contributions
$45,311
Change in Net Assets
$-51,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,240,745
Total Revenue per Form 990
$1,240,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,805
Salaries, Compensation, and Employee Benefits$469,511
Total Fundraising Expense$25,925
Grants and Similar Amounts Paid$4,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$488,437$1,251-$489,688
Other Salaries and Wages$256,283$85,282$14,599$356,164
Current Officers, Directors, Trustees, and Key Employees$93,533$10,393-$103,926
All Other Expenses$53,287$7,111$2,121$62,519
Occupancy$23,618$5,472$2,990$32,080
Other Expenses$26,756$1,228$240$26,756
Advertising$11,073$9$5,659$16,741
Insurance$11,681$1,322-$13,003
Other Employee Benefits-$9,421-$9,421
Office Expenses$5,694$462$316$6,472
Fees for Services Other$6,015--$6,015
Fees for Services Accounting-$4,975-$4,975
Foreign Grants$4,546--$4,546
Fees for Services Legal$2,366--$2,366
Total Functional Expenses$1,139,011$126,926$25,925$1,291,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,862
Total Expenses per Audited Statements$1,291,862
Total Expenses per Form 990$1,291,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$536,675

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesAdoption Placement01$496,709
Sub-saharanProgram ServicesAdoption Placement00$21,300
EuropeProgram ServicesAdoption Placement00$18,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

Annual performance evaluation interviews and social media monitoring

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public

Filing and Contact Details

Filer

Filer Name
Small World Inc
EIN
58-1661474
Phone
6157546540
Address
PO BOX 1109, MOUNT JULIET, TN 37121

Signing Officer

Name
Jim Savley
Title
President
Phone
6157546540
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Savley
Formed
1990
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
320 SEVEN SPRINGS WAY SUITE 120, BRENTWOOD, TN 37027
Preparer
Aden Weaver
Phone
6153708576
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291862
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01291862
IRS990ScheduleD/TotalRevenuePerForm990Amt01240745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1496709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0536675
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MINIMUM OF ANNUAL VISITS TO THE ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0536675
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BE INVESTED BY SMALL WORLD TO GENERATE INTEREST INCOME.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM SAVLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON 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/ExplanationTxt1ANNUAL PERFORMANCE EVALUATION INTERVIEWS AND SOCIAL MEDIA MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362547
IRS990/TotalAssetsEOYAmt0365397
IRS990/TotalAssetsGrp/BOYAmt0362547
IRS990/TotalAssetsGrp/EOYAmt0365397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045311
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240035
IRS990/TotalLiabilitiesEOYAmt0294002
IRS990/TotalLiabilitiesGrp/BOYAmt0240035
IRS990/TotalLiabilitiesGrp/EOYAmt0294002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01139011
IRS990/TotalProgramServiceRevenueAmt01195369
IRS990/TotalReportableCompFromOrgAmt0103926
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01251
IRS990/TravelGrp/ProgramServicesAmt0488437
IRS990/TravelGrp/TotalAmt0489688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09695 LEBANON ROAD
IRS990/USAddress/CityNm0MOUNT JULIET
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMALLWORLDADOPTION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SAVLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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