Civic Intelligence

Small World USA

EIN 81-5200190 • 501(c)3 • Wheat Ridge, CO

Profile

The Small World USA's mission is empowering girls, women, and communities in the Himalaya. The Small World USA is a 501(c)3 non-profit that supports locally driven sustainable community development projects in the Himalayan regions, including Nepal. These projects help to break the cycle of poverty by working to provide education for children (especially young girls) empowerment, and opportunities for local communities

3440 Youngfield StWheat Ridge, CO 80033

www.thesmallworldusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,458

Down $2,441 (-41%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,458

Down $2,441 (-41%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$574,131

Up $290,703 (+103%) from 2024

Expenses

Up

$576,572

Up $289,258 (+101%) from 2024

Net Income

Up

-$2,441

Up $1,445 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $60,603Liabilities 2019: $02019Assets 2020: $727Liabilities 2020: $02020Assets 2021: $18,960Liabilities 2021: $0Net Assets 2021: $18,9602021Assets 2022: $3,329Liabilities 2022: $0Net Assets 2022: $3,3292022Assets 2023: $10,509Liabilities 2023: $0Net Assets 2023: $10,5092023Assets 2024: $5,899Liabilities 2024: $0Net Assets 2024: $5,8992024Assets 2025: $3,458Liabilities 2025: $0Net Assets 2025: $3,4582025

Highlighted filing

2025

Assets$3,458
Liabilities$0
Net Assets$3,458
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $132,576Expenses 2019: $75,034Net Income 2019: $57,5422019Revenue 2020: $130,615Expenses 2020: $190,491Net Income 2020: -$59,8762020Revenue 2021: $149,145Expenses 2021: $130,912Net Income 2021: $18,2332021Revenue 2022: $352,009Expenses 2022: $367,640Net Income 2022: -$15,6312022Revenue 2023: $442,533Expenses 2023: $435,353Net Income 2023: $7,1802023Revenue 2024: $283,428Expenses 2024: $287,314Net Income 2024: -$3,8862024Revenue 2025: $574,131Expenses 2025: $576,572Net Income 2025: -$2,4412025

Highlighted filing

2025

Revenue$574,131
Expenses$576,572
Net Income-$2,441
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,458
Liabilities
$0
Net assets
$3,458
Revenue
$574,131
Expenses
$576,572
Net income
-$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$5.74$5.77$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.83$2.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.43$4.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.52$3.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.49$1.31$0.18
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$1.31$1.90$0.60
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$1.33$0.75$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$574,131
Mission and Program Overview

Mission

education and rural development

The Small World USA's mission is empowering girls, women, and communities in the Himalaya. The Small World USA is a 501(c)3 non-profit that supports locally driven sustainable community development projects in the Himalayan regions, including Nepal. These projects help to break the cycle of poverty by working to provide education for children (especially young girls) empowerment, and opportunities for local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,899$3,458▼ $2,441
Cap Stk Tr Prin Current Funds$5,899$3,458▼ $2,441
Total Assets$5,899$3,458▼ $2,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,899$3,458▼ $2,441
Total Net Assets Fund Balance$5,899$3,458▼ $2,441
Total Liabilities and Net Assets / Fund Balance$5,899$3,458▼ $2,441
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lacey ChampionBoard President and Treasurer
Sean McKeeverBoard Vice President
John MorbergBoard Member
Karma SherpaBoard Member
Maria StrubleBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$574,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$574,131
Change in Net Assets
$-2,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$567,825
Other Expenses$8,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$567,825--$567,825
Office Expenses$1,000$2,217-$3,217
Travel$3,000--$3,000
Insurance$1,530--$1,530
Conferences and Meetings$500--$500
Total Functional Expenses$573,855$2,217$0$576,072
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Part VI, Line 11B

“Board Members are sent the return to review and vote to approve it's filling”

Part VI, Line 12C

“Board members are sent the return to review and vote to approve it's filing.”

Part VI, Line 19

“Financial statements are made available on our website during the year and anyone who wishes to see our other organizational documents is invited to email us and to see them (as listed on our website).”

Filing and Contact Details

Filer

Filer Name
Small World USA
EIN
81-5200190
Phone
2179726101
Address
3440 Youngfield St, Wheat Ridge, CO 80033

Signing Officer

Name
Lacey Champion
Title
President and Treasurer
Phone
2179726101
Signed
2025-10-15

Organization Details

Principal Officer
Lacey Champion
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Flood relief and Phueli Health care center”

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are sent the return to review and vote to approve it's filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are sent the return to review and vote to approve it's filing.
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IRS990/TotalAssetsBOYAmt05899
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IRS990/TotalAssetsGrp/BOYAmt05899
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034233
IRS990/TotalOtherProgSrvcGrantAmt034233
IRS990/TotalOtherProgSrvcRevenueAmt034233
IRS990/TotalProgramServiceExpensesAmt0568156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt03000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03440 Youngfield St
IRS990/USAddress/AddressLine2Txt0Box 277
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thesmallworldusa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lacey Champion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02179726101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD USA
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0815200190
ReturnHeader/Filer/PhoneNum02179726101
ReturnHeader/Filer/USAddress/AddressLine1Txt03440 Youngfield St
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/ReturnTs02025-10-15T15:25:17Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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