Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1661474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,139 | $12,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Savley | President | FT | $103,926 | $103,926 |
| Name | Title |
|---|---|
| Larry Crain | Chairman |
| Brad Hoover | Board Member |
| Tod Bushman | Board Member |
| Kevin Curington | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia | Program Services | Adoption Placement | 0 | 1 | $496,709 |
| Sub-saharan | Program Services | Adoption Placement | 0 | 0 | $21,300 |
| Europe | Program Services | Adoption Placement | 0 | 0 | $18,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $70,000 | - |
“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 not made available to the public”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5659 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16741 |
| IRS990/AllOtherContributionsAmt | 0 | 45311 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM SAVLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157546540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9596 LEBANON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT JULIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4546 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 817805 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1195369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469511 |
| IRS990/CYTotalExpensesAmt | 0 | 1291862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 216458 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41142 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SMALL WORLD HAS ESTABLISHED ADOPTION PROGRAMS IN 10 DIFFERENT COUNTRIES AND PROVIDES HUMANITARIAN AID TO ORPHANS ACROSS THE GLOBE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1139011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6015 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4546 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4546 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BRAD HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOD BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SAVLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN CURINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1240745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12139 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 70000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9421 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOCUMENT CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADOPTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM SAVLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1195369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8116 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 534914 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 917813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431245 |
| IRS990/PYTotalExpensesAmt | 0 | 974275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 943097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1195369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 209785 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218328 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12139 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1291862 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1240745 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1291862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1240745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1240745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1291862 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 18666 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 496709 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 21300 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 536675 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MINIMUM OF ANNUAL VISITS TO THE ORGANIZATION |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 536675 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO BE INVESTED BY SMALL WORLD TO GENERATE INTEREST INCOME. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JIM SAVLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 70000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 NOT MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 362547 |
| IRS990/TotalAssetsEOYAmt | 0 | 365397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 365397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45311 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25925 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1139011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1291862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1195369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103926 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1240745 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 365397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 488437 |
| IRS990/TravelGrp/TotalAmt | 0 | 489688 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 122512 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 69295 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9695 LEBANON ROAD |
| IRS990/USAddress/CityNm | 0 | MOUNT JULIET |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMALLWORLDADOPTION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM SAVLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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