Civic Intelligence

Small World Inc.

990 • Fiscal year 2019 • EIN 58-1661474

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 08, 2020

Organization ProfileWWW.SMALLWORLDADOPTION.COM
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

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,746

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$444,014

Down $658 (-0.1%) from 2018

Net Assets

Up

$153,685

Up $16,699 (+12%) from 2018

Liabilities

Down

$290,329

Down $17,357 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$1,512,624

Down $518,577 (-26%) from 2018

Expenses

Down

$1,494,140

Down $553,330 (-27%) from 2018

Net Income

Up

$18,484

Up $34,753 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 2019: $444,014Liabilities 2019: $290,329Net Assets 2019: $153,6852019Assets 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

2019

Assets$444,014
Liabilities$290,329
Net Assets$153,685
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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 2019: $1,512,624Expenses 2019: $1,494,140Net Income 2019: $18,4842019Revenue 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

2019

Revenue$1,512,624
Expenses$1,494,140
Net Income$18,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,512,624
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 general ministries to families from the cradle to the grave.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,225$274,246▼ $21,979
Savings and Temporary Cash Investments$121,077$147,166▲ $26,089
Accounts Receivable$15,734$16,000▲ $266
Prepaid Expenses and Deferred Charges$8,017$5,302▼ $2,715
Intangible Assets$1,785$0▼ $1,785
Land, Buildings, and Equipment, Net$534$0▼ $534
Total Assets$444,672$444,014▼ $658
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$289,075$257,958▼ $31,117
Deferred Revenue$18,611$32,371▲ $13,760
Total Liabilities$307,686$290,329▼ $17,357
Net Assets / Fund Balance
Unrestricted Net Assets$134,166$152,685▲ $18,519
Temporarily Rstr Net Assets$2,820$1,000▼ $1,820
Total Net Assets Fund Balance$136,986$153,685▲ $16,699
Total Liabilities and Net Assets / Fund Balance$444,672$444,014▼ $658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,139-
Equipment$0$2,135-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimbo SavleyExecutive DirectorFT$68,746$68,746
Jim SavleyPresidentFT$20,561$20,561

Board Members and Trustees

NameTitle
Brad HooverChairman
Aaron KinserBoard Member
Ben WilsonBoard Member
Emily BellBoard Member
Et CannadySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,220
Program Service Revenue
$1,469,314
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$42,220
Change in Net Assets
$18,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,624
Total Revenue per Audited Statements
$1,512,624
Total Revenue per Form 990
$1,512,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,265
Salaries, Compensation, and Employee Benefits$675,875
Total Fundraising Expense$6,916
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,400$86,985$4,183$586,568
Current Officers, Directors, Trustees, and Key Employees$89,307$0$0$89,307
Travel$53,525$621$0$54,146
Occupancy$30,045$6,245$324$36,614
All Other Expenses$31,260$3,603$478$35,341
Other Expenses$17,975$4,609$0$22,584
Insurance$10,816$1,631$0$12,447
Advertising$11,001$94$1,156$12,251
Fees for Services Accounting$1,880$7,000$0$8,880
Fees for Services Other$5,360$0$0$5,360
Office Expenses$2,677$512$118$3,307
Foreign Grants$1,000--$1,000
Depreciation Depletion$534$0$0$534
Total Functional Expenses$1,374,740$112,484$6,916$1,494,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,925
Expenses per Audited Statements$1,494,140
Total Expenses per Form 990$1,494,140
Expenses Not Reported on Form 990$1,785
International Activity

International Summary

Offices
0
Employees
7
Spending
$198,250

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesAdoption Placement00$162,771
East Asia and PacificProgram ServicesAdoption Placement03$32,400
EuropeProgram ServicesAdoption Placement02$2,479
Central AmericaProgram ServicesAdoption Placement01$600
Middle EastProgram ServicesAdoption Placement01$0
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
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
Jimbo Savley
Title
Executive Director
Phone
6157546540
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimbo Savley
Formed
1985
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
20

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122-3012
Preparer
Evan K Watson
Phone
6157580481
Supplemental Narrative

Additional Explanations

Pt VI, 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”

Pt VI, Line 12C

“Annual performance evaluation interviews and social media monitoring”

Pt VI, Line 19

“These documents are available upon request to the executive director”

Pt VI, Line 2

“The organization president, jim savley, is the father of the executive director, jimbo savley. Jimbo holds as seat on the board as the executive director, but does not hold a vote on the board in this capacity.”

Form 990, Part IX, Line 24E

“Misc exp 25102. 21978. 3124. 0.”

Form 990, Part IX, Line 24E

“Telephone/ utilities 10239. 9282. 479. 478.”

Form 990, Part IX, Line 24E

“To balance to fs 0. 0. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Book vs tax difference in depreciation”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257958
IRS990/AccountsReceivableGrp/BOYAmt015734
IRS990/AccountsReceivableGrp/EOYAmt016000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REACH OUT NATIONALLY AND INTERNATIONALLY IN ADOPTION SERVICES, MATERNITY CARE, FOSTER CARE AND GENERAL MINISTRIES TO FAMILIES FROM THE CRADLE TO THE GRAVE.
IRS990/AdvertisingGrp/FundraisingAmt01156
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt011001
IRS990/AdvertisingGrp/TotalAmt012251
IRS990/AllOtherContributionsAmt042220
IRS990/AllOtherExpensesGrp/FundraisingAmt0478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031260
IRS990/AllOtherExpensesGrp/TotalAmt035341
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIMBO SAVLEY
IRS990/BooksInCareOfDetail/PhoneNum06157546540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09596 LEBANON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT JULIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296225
IRS990/CashNonInterestBearingGrp/EOYAmt0274246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089307
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042220
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01090
IRS990/CYOtherExpensesAmt0817265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01469314
IRS990/CYRevenuesLessExpensesAmt018484
IRS990/CYSalariesCompEmpBnftPaidAmt0675875
IRS990/CYTotalExpensesAmt01494140
IRS990/CYTotalFundraisingExpenseAmt06916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018611
IRS990/DeferredRevenueGrp/EOYAmt032371
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0534
IRS990/DepreciationDepletionGrp/TotalAmt0534
IRS990/Desc0SMALL WORLD HAS ESTABLISHED ADOPTION PROGRAMS IN 11 DIFFERENT COUNTRIES AND PROVIDES HUMANITARIAN AID TO ORPHANS ACROSS THE GLOBE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01374740
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01880
IRS990/FeesForServicesAccountingGrp/TotalAmt08880
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05360
IRS990/FeesForServicesOtherGrp/TotalAmt05360
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01000
IRS990/ForeignGrantsGrp/TotalAmt01000
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON KINSER
IRS990/Form990PartVIISectionAGrp/PersonNm1ET CANNADY
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SAVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMBO SAVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01512624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/ProgramServicesAmt010816
IRS990/InsuranceGrp/TotalAmt012447
IRS990/IntangibleAssetsGrp/BOYAmt01785
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014274
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMALL 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 THE CHRISTIAN COUPLES AND COMPLETING THEIR ADOPTION MAKING THEM ORPHANS NO MORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136986
IRS990/NetAssetsOrFundBalancesEOYAmt0153685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0324
IRS990/OccupancyGrp/ManagementAndGeneralAmt06245
IRS990/OccupancyGrp/ProgramServicesAmt030045
IRS990/OccupancyGrp/TotalAmt036614
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt02677
IRS990/OfficeExpensesGrp/TotalAmt03307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherExpensesGrp/Desc0FOREIGN COSTS/ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINT SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/FundraisingAmt1393
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24609
IRS990/OtherExpensesGrp/ProgramServicesAmt0603648
IRS990/OtherExpensesGrp/ProgramServicesAmt120312
IRS990/OtherExpensesGrp/ProgramServicesAmt217975
IRS990/OtherExpensesGrp/TotalAmt0604693
IRS990/OtherExpensesGrp/TotalAmt121108
IRS990/OtherExpensesGrp/TotalAmt222584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05302
IRS990/PrincipalOfficerNm0JIMBO SAVLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013013
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt01331881
IRS990/PYProgramServiceRevenueAmt01590791
IRS990/PYRevenuesLessExpensesAmt0-16269
IRS990/PYSalariesCompEmpBnftPaidAmt0702576
IRS990/PYTotalExpensesAmt02047470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01458923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01458923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01590791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01345739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01666302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01195369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07257124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08597789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02030124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02091408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01724043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01240680
IRS990ScheduleA/Total509Grp/TotalAmt08597789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08600053
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02135
IRS990ScheduleD/ExpensesNotReportedAmt01785
IRS990ScheduleD/ExpensesSubtotalAmt01494140
IRS990ScheduleD/OtherExpensesIncludedAmt01785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012139
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012139
IRS990ScheduleD/RevenueSubtotalAmt01512624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VS TAX DIFFERENCE IN DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01494140
IRS990ScheduleD/TotalRevenuePerForm990Amt01512624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02479
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3162771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0198250
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN COUNTRIES WHERE SMALL WORLD IS LICENSED FOR ADOPTION, SMALL WORLD CONTRACTS WITH DESIGNATED FOREIGN SERVICE PROVIDERS WHO ORCHESTRATE AND PROVIDE CERTAIN ADOPTION SERVICES IN THE FOREIGN COUNTRY. SMALL WORLD STAFF MAKE ROUTINE VISITS TO THE FOREIGN SERVICE PROVIDER FOR MONITORING AND EVALUATION. APPLICABLE ADOPTION SERVICES ARE INVOICED TO SMALL WORLD BY THE FOREIGN SERVICE PROVIDER BASED ON THE STANDING PAYMENT AGREEMENT. INVOICES ARE REVIEWED AGAINST THE AGREEMENT AND APPROVED BY THE PROGRAM DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO PAYMENT. WHEN EXPENSES OUTSIDE OF THE STANDING AGREEMENT ARISE, THE FOREIGN SERVICE PROVIDER MUST OBTAIN PRE-AUTHORIZATION FROM SMALL WORLD BEFORE PROCEEDING AND MUST PROVIDE AN INVOICE TO SMALL WORLD FOR BEFORE PAYMENT WILL BE ISSUED. ALL INVOICES AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLD'S ACCOUNTS PAYABLE RECORDS AND IN COMPLIANCE WITH THE AGENCY'S DOCUMENT RETENTION POLICY. WHEN PROVIDING HUMANITARIAN AID TO CHILDREN ACROSS THE GLOBE, SMALL WORLD STAFF FIRST ASSESS THE NEED IN PERSON AND/OR THROUGH A FOREIGN SERVICE PROVIDER. FUNDS ARE REQUESTED AND DISBURSEMENT APPROVED ACCORDING TO SMALL WORLD'S ACCOUNTS PAYABLE PROCESS. SMALL WORLD OBTAINS AND REPORTS UPDATES FROM THE GLOBAL ORPHANAGE/INSTITUTION REGARDING THE USE OF FUNDS. HUMANITARIAN AID ASSESSMENTS, REQUESTS, DISTRIBUTION, AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLD'S ACCOUNTS PAYABLE RECORDS IN COMPLIANCE WITH THE AGENCY'S DOCUMENT RETENTION POLICY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0198250
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PRESIDENT, JIM SAVLEY, IS THE FATHER OF THE EXECUTIVE DIRECTOR, JIMBO SAVLEY. JIMBO HOLDS AS SEAT ON THE BOARD AS THE EXECUTIVE DIRECTOR, BUT DOES NOT HOLD A VOTE ON THE BOARD IN THIS CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXP 25102. 21978. 3124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/ UTILITIES 10239. 9282. 479. 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BALANCE TO FS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,014
Liabilities
$290,329
Net assets
$153,685
Revenue
$1,512,624
Expenses
$1,494,140
Net income
$18,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.27$0.51$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.78$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.95$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$1.11$1.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$1.51$1.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.31$0.14$2.03$2.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.38$0.15$2.09$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.07$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.94$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.15$0.79