Civic Intelligence

Small World Inc.

990 • Fiscal year 2016 • EIN 58-1661474

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 06, 2017

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

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,937

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$410,745
Liabilities$283,425
Net Assets$127,320

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

2016

Revenue$1,724,074
Expenses$1,668,149
Net Income$55,925
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,724,074
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
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 Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jim SavleyPresidentFT$107,937$107,937

Board Members and Trustees

NameTitle
Larry CrainChairman
Emily BellBoard Member
Tod BushmanBoard Member
Tom CannadyBoard Member
Brad HooverSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,741
Program Service Revenue
$1,666,302
Investment Income
$31
Other Revenue
$0
All Other Contributions
$57,741
Change in Net Assets
$55,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,724,074
Total Revenue per Form 990
$1,724,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
1
Spending
$727,910

International Compliance

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$675,609
Sub-saharanProgram ServicesAdoption Placement00$42,139
EuropeProgram ServicesAdoption Placement00$5,162
Central AmericaProgram ServicesAdoption Placement00$5,000
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
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Savley
Formed
1985
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
120

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
320 SEVEN SPRINGS WAY SUITE 120, BRENTWOOD, TN 37027
Preparer
Aden Weaver
Phone
6153708576
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85720
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt0180846
IRS990ScheduleA/SubstantialContributorsTotAmt029267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210113
IRS990ScheduleA/TotalSupportAmt0210961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesSubtotalAmt01668149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01724074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01668149
IRS990ScheduleD/TotalRevenuePerForm990Amt01724074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1675609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0727910
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MINIMUM OF ANNUAL VISITS TO THE ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0727910
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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/BOYAmt02100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03170
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365397
IRS990/TotalAssetsEOYAmt0410745
IRS990/TotalAssetsGrp/BOYAmt0365397
IRS990/TotalAssetsGrp/EOYAmt0410745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057741
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01501498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01668149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294002
IRS990/TotalLiabilitiesEOYAmt0283425
IRS990/TotalLiabilitiesGrp/BOYAmt0294002
IRS990/TotalLiabilitiesGrp/EOYAmt0283425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01501498
IRS990/TotalProgramServiceRevenueAmt01666302
IRS990/TotalReportableCompFromOrgAmt0107937
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01724074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/ProgramServicesAmt0668167
IRS990/TravelGrp/TotalAmt0668390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124150

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