Civic Intelligence

Small World Vision Inc.

990 • Fiscal year 2020 • EIN 81-2898187

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SMALLWORLDVISION.ORG
801 West 38th Street Suite 300Austin, TX 78705

(512) 633-5405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,968

Down $174,200 (-82%) from 2019

Net Assets

Down

$38,968

Down $174,200 (-82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $500,150 (-100%) from 2019

Expenses

Down

$174,200

Down $137,232 (-44%) from 2019

Net Income

Down

-$174,200

Down $362,918 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $24,000Net Assets 2017: $24,0002017Assets 2018: $24,450Net Assets 2018: $24,4502018Assets 2019: $213,168Liabilities 2019: $0Net Assets 2019: $213,1682019Assets 2020: $38,968Liabilities 2020: $0Net Assets 2020: $38,9682020Assets 2021: $53,706Liabilities 2021: $0Net Assets 2021: $53,7062021Assets 2022: $132,175Liabilities 2022: $0Net Assets 2022: $132,1752022Assets 2023: $126,329Liabilities 2023: $0Net Assets 2023: $126,3292023Assets 2024: $167,044Liabilities 2024: $0Net Assets 2024: $167,0442024

Highlighted filing

2020

Assets$38,968
Liabilities$0
Net Assets$38,968
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $34,000Expenses 2017: $10,000Net Income 2017: $24,0002017Revenue 2018: $24,3002018Revenue 2019: $500,150Expenses 2019: $311,432Net Income 2019: $188,7182019Revenue 2020: $0Expenses 2020: $174,200Net Income 2020: -$174,2002020Revenue 2021: $14,488Expenses 2021: $750Net Income 2021: $13,7382021Revenue 2022: $270,343Expenses 2022: $191,874Net Income 2022: $78,4692022Revenue 2023: $654,681Expenses 2023: $660,527Net Income 2023: -$5,8462023Revenue 2024: $820,127Expenses 2024: $883,460Net Income 2024: -$63,3332024

Highlighted filing

2020

Revenue$0
Expenses$174,200
Net Income-$174,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission is to provide equipment, education, and support for neonatal intensive care units, physicians, and ancillary staff in order to decrease blindness in developing countries, which may occur from retinopahty of prematurity in premature babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,168$38,968▼ $174,200
Total Assets$213,168$38,968▼ $174,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,168$38,968▼ $174,200
Total Net Assets Fund Balance$213,168$38,968▼ $174,200
Total Liabilities and Net Assets / Fund Balance$213,168$38,968▼ $174,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
C Armitage HarperPresident
Boone AlmanzaDirector
Brittany BiggsDirector
Laura BeuerleinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-174,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$174,000--$174,000
Fees for Services Accounting-$110-$110
Other Expenses-$90-$90
Total Functional Expenses$174,000$200$0$174,200
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by board of directors prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Small World Vision Inc
EIN
81-2898187
Phone
5126335405
Address
801 WEST 38TH STREET SUITE 300, AUSTIN, TX 78705

Signing Officer

Name
C Armitage Harper
Title
President
Phone
5126335405
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Armitage Harper
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rick C Reed & Company Pllc
Address
321 CHEATHAM ST, SAN MARCOS, TX 78667-6911
Preparer
David a Crumbaugh
Phone
5123530200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to provide equipment, education, and support for neonatal intensive care units, physicians, and ancillary staff in order to decrease blindness in developing countries, which may occur from retinopahty of prematurity in premature babies.”

Form 990, Part XI, Line 9

“Prior period adj - contribution recorded 0 as rec'd in 17 actually received in 18 0”

Raw XML Appendix256 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BEUERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3C ARMITAGE HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROVIDE EQUIPMENT, EDUCATION, AND SUPPORT FOR NEONATAL INTENSIVE CARE UNITS, PHYSICIANS, AND ANCILLARY STAFF IN ORDER TO DECREASE BLINDNESS IN DEVELOPING COUNTRIES, WHICH MAY OCCUR FROM RETINOPAHTY OF PREMATURITY IN PREMATURE BABIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213168
IRS990/NetAssetsOrFundBalancesEOYAmt038968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C ARMITAGE HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03229
IRS990/PYContributionsGrantsAmt0500150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308203
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IRS990/PYTotalExpensesAmt0311432
IRS990/PYTotalRevenueAmt0500150
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558450
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROVIDE EQUIPMENT, EDUCATION, AND SUPPORT FOR NEONATAL INTENSIVE CARE UNITS, PHYSICIANS, AND ANCILLARY STAFF IN ORDER TO DECREASE BLINDNESS IN DEVELOPING COUNTRIES, WHICH MAY OCCUR FROM RETINOPAHTY OF PREMATURITY IN PREMATURE BABIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ - CONTRIBUTION RECORDED 0 AS REC'D IN 17 ACTUALLY RECEIVED IN 18 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C ARMITAGE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126335405
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0812898187
ReturnHeader/Filer/PhoneNum05126335405
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 WEST 38TH STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786676911
ReturnHeader/PreparerPersonGrp/PhoneNum05123530200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRUMBAUGH
ReturnHeader/ReturnTs02021-11-04T13:14:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIO A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$38,968
Liabilities
$0
Net assets
$38,968
Revenue
$0
Expenses
$174,200
Net income
-$174,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$8.20$8.83$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$6.55$6.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.70$1.92$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.14$0.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$1.74$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$5.00$3.11$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.34$0.10$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits