Civic Intelligence

Small World Inc.

990 • Fiscal year 2020 • EIN 58-1661474

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 07, 2021

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

85th percentile

0.64x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,480

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$370,098

Down $74,574 (-17%) from 2018

Net Assets

Down

$134,684

Down $2,302 (-1.7%) from 2018

Liabilities

Down

$235,414

Down $72,272 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$1,106,178

Down $925,023 (-46%) from 2018

Expenses

Down

$1,124,179

Down $923,291 (-45%) from 2018

Net Income

Down

-$18,001

Down $1,732 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2020

Assets$370,098
Liabilities$235,414
Net Assets$134,684
Open 2020 Filing

Operations Trend

Revenue Growth18th 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 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

2020

Revenue$1,106,178
Expenses$1,124,179
Net Income-$18,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 7, 2021
Return Version
2019v5.1
Gross Receipts
$1,106,178
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
Savings and Temporary Cash Investments$147,166$148,789▲ $1,623
Cash and Non-Interest-Bearing Accounts$274,246$118,397▼ $155,849
Accounts Receivable$16,000$96,549▲ $80,549
Prepaid Expenses and Deferred Charges$5,302$5,063▼ $239
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Total Assets$444,014$370,098▼ $73,916
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$257,958$118,754▼ $139,204
Unsecured Notes Loans Payable-$110,660-
Deferred Revenue$32,371$6,000▼ $26,371
Total Liabilities$290,329$235,414▼ $54,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,685$134,684▼ $18,001
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$153,685$134,684▼ $19,001
Total Liabilities and Net Assets / Fund Balance$444,014$370,098▼ $73,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,139-
Equipment$0$2,135-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimbo SavleyExecutive DirectorFT$74,480$74,480

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,111
Program Service Revenue
$1,068,444
Investment Income
$1,623
Other Revenue
$0
All Other Contributions
$36,111
Change in Net Assets
$-18,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,178
Total Revenue per Audited Statements
$1,106,178
Total Revenue per Form 990
$1,106,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,833
Salaries, Compensation, and Employee Benefits$536,346
Total Fundraising Expense$1,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,158$77,708$0$461,866
Current Officers, Directors, Trustees, and Key Employees$74,480$0$0$74,480
Fees for Services Accounting$2,254$42,104$0$44,358
All Other Expenses$23,989$8,883$998$33,870
Occupancy$26,300$5,889$405$32,594
Travel$17,992$533$0$18,525
Other Expenses$0$17,000$0$17,000
Insurance$10,036$1,069$0$11,105
Advertising$4,026$3,209$74$7,309
Office Expenses$75$3,658$0$3,733
Fees for Services Other$600$0$0$600
Total Functional Expenses$958,141$164,561$1,477$1,124,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,179
Total Expenses per Audited Statements$1,124,179
Total Expenses per Form 990$1,124,179
International Activity

International Summary

Offices
0
Employees
7
Spending
$337,610

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
East Asia and PacificProgram ServicesAdoption Placement03$202,554
Sub-Saharan AfricaProgram ServicesAdoption Placement00$132,556
Central AmericaProgram ServicesAdoption Placement01$2,500
EuropeProgram ServicesAdoption Placement02$0
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 35% controlled entity
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
2021-07-07
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
19
Volunteers
60

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122
Preparer
Evan K Watson
Phone
6157581837
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.”

Pt XI

“Adjustment for release of restricted donor funds”

Financial Statement Notes

Pt XII, Line 2D

“Book vs tax difference in depreciation”

Raw XML AppendixShowing 400 of 473 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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IRS990/PYProgramServiceRevenueAmt01458923
IRS990/PYRevenuesLessExpensesAmt018484
IRS990/PYSalariesCompEmpBnftPaidAmt0675875
IRS990/PYTotalExpensesAmt01494140
IRS990/PYTotalRevenueAmt01512624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01051783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01458923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01590791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01345739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01666302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07113538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02199
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08460664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01103555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01511534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02030124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02091408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01724043
IRS990ScheduleA/Total509Grp/TotalAmt08460664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08462863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02135
IRS990ScheduleD/ExpensesSubtotalAmt01124179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012139
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012139
IRS990ScheduleD/RevenueSubtotalAmt01106178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VS TAX DIFFERENCE IN DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01124179
IRS990ScheduleD/TotalRevenuePerForm990Amt01106178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124179
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/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1202554
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3132556
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/SubtotalSpentAmt0337610
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN COUNTRIES WHERE SMALL WORLD IS LICENSED FOR ADOPTION, SMALL WORLD CONTACRS 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. HWNE 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 ACCOUNT 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/TotalSpentAmt0337610
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/ExplanationTxt4ADJUSTMENT FOR RELEASE OF RESTRICTED DONOR FUNDS
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/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,098
Liabilities
$235,414
Net assets
$134,684
Revenue
$1,106,178
Expenses
$1,124,179
Net income
-$18,001
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
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.11$1.12$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