Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1661474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$410,745
Up $45,348 (+12%) from 2015
Net Assets
Up$127,320
Up $55,925 (+78%) from 2015
Liabilities
Down$283,425
Down $10,577 (-3.6%) from 2015
Revenue
Up$1,724,074
Up $483,329 (+39%) from 2015
Expenses
Up$1,668,149
Up $376,287 (+29%) from 2015
Net Income
Up$55,925
Up $107,042 (+209%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $139,641 | $241,504 | ▲ $101,863 |
| Savings and Temporary Cash Investments | $197,109 | $123,345 | ▼ $73,764 |
| Loans From Officers Directors | $70,000 | - | - |
| Accounts Receivable | $28,647 | $31,702 | ▲ $3,055 |
| Intangible Assets | - | $8,923 | - |
| Prepaid Expenses and Deferred Charges | - | $3,971 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $365,397 | $410,745 | ▲ $45,348 |
| Other Assets Total | $0 | $1,300 | ▲ $1,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,860 | $243,392 | ▲ $60,532 |
| Deferred Revenue | $41,142 | $40,033 | ▼ $1,109 |
| Total Liabilities | $294,002 | $283,425 | ▼ $10,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,295 | $124,150 | ▲ $54,855 |
| Temporarily Rstr Net Assets | $2,100 | $3,170 | ▲ $1,070 |
| Total Net Assets Fund Balance | $71,395 | $127,320 | ▲ $55,925 |
| Total Liabilities and Net Assets / Fund Balance | $365,397 | $410,745 | ▲ $45,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,139 | $12,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Savley | President | FT | $107,937 | $107,937 |
| Name | Title |
|---|---|
| Larry Crain | Chairman |
| Emily Bell | Board Member |
| Tod Bushman | Board Member |
| Tom Cannady | Board Member |
| Brad Hoover | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,090,698 |
| Salaries, Compensation, and Employee Benefits | $572,555 |
| Total Fundraising Expense | $9,971 |
| Grants and Similar Amounts Paid | $4,896 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $668,167 | $223 | - | $668,390 |
| Other Salaries and Wages | $350,050 | $91,884 | $-830 | $441,104 |
| Current Officers, Directors, Trustees, and Key Employees | $91,746 | $10,794 | $5,397 | $107,937 |
| All Other Expenses | $69,430 | $5,194 | $1,018 | $75,642 |
| Occupancy | $34,117 | $6,339 | $334 | $40,790 |
| Other Expenses | $26,243 | $721 | $264 | $27,228 |
| Fees for Services Other | $24,210 | - | - | $24,210 |
| Other Employee Benefits | $178 | $23,336 | - | $23,514 |
| Insurance | $11,741 | $1,643 | - | $13,384 |
| Advertising | $4,986 | $46 | $3,040 | $8,072 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Office Expenses | $4,539 | $543 | $215 | $5,297 |
| Foreign Grants | $4,896 | - | - | $4,896 |
| Depreciation Depletion | - | $1,784 | - | $1,784 |
| Fees for Services Legal | $7 | - | - | $7 |
| Total Functional Expenses | $1,501,498 | $156,680 | $9,971 | $1,668,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,668,149 |
| Total Expenses per Audited Statements | $1,668,149 |
| Total Expenses per Form 990 | $1,668,149 |
| 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 | $675,609 |
| Sub-saharan | Program Services | Adoption Placement | 0 | 0 | $42,139 |
| Europe | Program Services | Adoption Placement | 0 | 0 | $5,162 |
| Central America | Program Services | Adoption Placement | 0 | 0 | $5,000 |
| 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 | 182860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31702 |
| 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 | 3040 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8072 |
| IRS990/AllOtherContributionsAmt | 0 | 57741 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75642 |
| 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 SUITE 120 |
| 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 | 139641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107937 |
| 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 | 57741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4896 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 1090698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1666302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572555 |
| IRS990/CYTotalExpensesAmt | 0 | 1668149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1724074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1784 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1501498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24210 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4896 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOD BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM CANNADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SAVLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107937 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| 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 | 4896 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1724074 |
| 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 | 1643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13384 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | 71395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 334 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6339 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23514 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOCUMENT CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441104 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3971 |
| IRS990/PrincipalOfficerNm | 0 | JIM SAVLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1666302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1666302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4546 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 817805 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1195369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469511 |
| IRS990/PYTotalExpensesAmt | 0 | 1291862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1240745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55925 |
| 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 | 1666302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180846 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210961 |
| 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 | 1668149 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1724074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1668149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1724074 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1724074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1668149 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5162 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 675609 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 42139 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | ADOPTION PLACEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | 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/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 727910 |
| 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 | 727910 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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/BOYAmt | 0 | 2100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3170 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 365397 |
| IRS990/TotalAssetsEOYAmt | 0 | 410745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 410745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57741 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9971 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1501498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1668149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 283425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 283425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127320 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1501498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1666302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1666302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1724074 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 410745 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 668167 |
| IRS990/TravelGrp/TotalAmt | 0 | 668390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124150 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.