Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1661474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,601 | $12,673 | $14,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Savley | President | FT | $116,616 | $116,616 |
| 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 | $1,427,363 |
| Salaries, Compensation, and Employee Benefits | $635,448 |
| Total Fundraising Expense | $7,130 |
| Grants and Similar Amounts Paid | $2,663 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia | Program Services | Adoption Placement | 0 | 1 | $1,011,018 |
| Sub-saharan | Program Services | Adoption Placement | 0 | 4 | $44,282 |
| Europe | Program Services | Adoption Placement | 0 | 2 | $16,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 243392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12631 |
| 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 | 794 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8715 |
| IRS990/AllOtherContributionsAmt | 0 | 745669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69537 |
| 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 | 241504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116616 |
| 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 | 745669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1427363 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1345739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635448 |
| IRS990/CYTotalExpensesAmt | 0 | 2065474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4103 |
| IRS990/Desc | 0 | SMALL WORLD HAS ESTABLISHED ADOPTION PROGRAMS IN 11 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1858100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24015 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2663 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2663 |
| 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 | 116616 |
| 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 | 2663 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2091409 |
| 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 | 32632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46245 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8923 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14274 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 127320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOCUMENT CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13531 |
| IRS990/PrincipalOfficerNm | 0 | JIM SAVLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1345739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 1090698 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1666302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572555 |
| IRS990/PYTotalExpensesAmt | 0 | 1668149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1724074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25935 |
| 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 | 1345739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 745669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 903186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1345739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1666302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1195369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 917813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5791720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6694906 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2091408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6694906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2091409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1724074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1240745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 943097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 696384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6695709 |
| 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 | 1601 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2065474 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2091409 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2065474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2091409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2091409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2065474 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 16940 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1011018 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 44282 |
| 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/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1072240 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MINIMUM OF ANNUAL VISITS TO THE ORGANIZATION |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1072240 |
| 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 11B |
| 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 | 3170 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21570 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 410745 |
| IRS990/TotalAssetsEOYAmt | 0 | 537882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 745669 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7130 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1858100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2065474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153255 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1858100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1345739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2091409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410745 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.