Civic Intelligence

Small World Inc.

990 • Fiscal year 2017 • EIN 58-1661474

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 10, 2018

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

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,616

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$537,882

Up $127,137 (+31%) from 2016

Net Assets

Up

$153,255

Up $25,935 (+20%) from 2016

Liabilities

Up

$384,627

Up $101,202 (+36%) from 2016

Revenue

Up

$2,091,409

Up $367,335 (+21%) from 2016

Expenses

Up

$2,065,474

Up $397,325 (+24%) from 2016

Net Income

Down

$25,935

Down $29,990 (-54%) from 2016

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

2017

Assets$537,882
Liabilities$384,627
Net Assets$153,255

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

2017

Revenue$2,091,409
Expenses$2,065,474
Net Income$25,935
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,091,409
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$241,504$383,465▲ $141,961
Savings and Temporary Cash Investments$123,345$120,000▼ $3,345
Prepaid Expenses and Deferred Charges$3,971$13,531▲ $9,560
Accounts Receivable$31,702$12,631▼ $19,071
Intangible Assets$8,923$5,354▼ $3,569
Land, Buildings, and Equipment, Net$0$1,601▲ $1,601
Total Assets$410,745$537,882▲ $127,137
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$243,392$364,141▲ $120,749
Deferred Revenue$40,033$20,486▼ $19,547
Total Liabilities$283,425$384,627▲ $101,202
Net Assets / Fund Balance
Unrestricted Net Assets$124,150$131,685▲ $7,535
Temporarily Rstr Net Assets$3,170$21,570▲ $18,400
Total Net Assets Fund Balance$127,320$153,255▲ $25,935
Total Liabilities and Net Assets / Fund Balance$410,745$537,882▲ $127,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,601$12,673$14,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim SavleyPresidentFT$116,616$116,616

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
$745,669
Program Service Revenue
$1,345,739
Investment Income
$1
Other Revenue
$0
All Other Contributions
$745,669
Change in Net Assets
$25,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,091,409
Total Revenue per Form 990
$2,091,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,363
Salaries, Compensation, and Employee Benefits$635,448
Total Fundraising Expense$7,130
Grants and Similar Amounts Paid$2,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$957,307$1,763-$959,070
Other Salaries and Wages$396,744$122,852$-764$518,832
Current Officers, Directors, Trustees, and Key Employees$99,123$11,662$5,831$116,616
All Other Expenses$62,602$6,232$703$69,537
Insurance$13,613$32,632-$46,245
Occupancy$36,694$6,050$409$43,153
Other Expenses$25,573$377-$25,950
Fees for Services Other$24,015--$24,015
Advertising$7,821$100$794$8,715
Fees for Services Accounting-$7,000-$7,000
Office Expenses$3,569$1,165$157$4,891
Depreciation Depletion-$4,103-$4,103
Foreign Grants$2,663--$2,663
Fees for Services Legal$1,100--$1,100
Total Functional Expenses$1,858,100$200,244$7,130$2,065,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,474
Total Expenses per Audited Statements$2,065,474
Total Expenses per Form 990$2,065,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$1,072,240

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$1,011,018
Sub-saharanProgram ServicesAdoption Placement04$44,282
EuropeProgram ServicesAdoption Placement02$16,940
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
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 11B

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
2018-03-10
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
23
Volunteers
60

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
340 SEVEN SPRINGS WAY SUITE 720, BRENTWOOD, TN 37027
Preparer
Aden Weaver
Phone
6153708576
Raw XML AppendixShowing 400 of 453 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01666302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01195369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05791720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.85720
IRS990ScheduleA/PublicSupportTotal509Amt06694906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02091408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01724043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695797
IRS990ScheduleA/Total509Grp/TotalAmt06694906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02091409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01724074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06695709
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/BookValueAmt01601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02065474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02091409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601
IRS990ScheduleD/TotalExpensesPerForm990Amt02065474
IRS990ScheduleD/TotalRevenuePerForm990Amt02091409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02091409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11011018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt244282
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01072240
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MINIMUM OF ANNUAL VISITS TO THE ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01072240
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 11B
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/BOYAmt03170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021570
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410745
IRS990/TotalAssetsEOYAmt0537882
IRS990/TotalAssetsGrp/BOYAmt0410745
IRS990/TotalAssetsGrp/EOYAmt0537882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745669
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01858100
IRS990/TotalFunctionalExpensesGrp/TotalAmt02065474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283425
IRS990/TotalLiabilitiesEOYAmt0384627
IRS990/TotalLiabilitiesGrp/BOYAmt0283425
IRS990/TotalLiabilitiesGrp/EOYAmt0384627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01858100
IRS990/TotalProgramServiceRevenueAmt01345739
IRS990/TotalReportableCompFromOrgAmt0116616
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01345739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02091409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410745

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