Civic Intelligence

Small World USA

990EZ • Fiscal year 2021 • EIN 81-5200190

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 21, 2021

Organization Profilethesmallworldusa.org
2600 S County Road 5 EMonte Vista, CO 81144

(719) 850-0372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2508%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,960

Up $18,233 (+2508%) from 2020

Net Assets

$18,960

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$149,145

Up $18,530 (+14%) from 2020

Expenses

Down

$130,912

Down $59,579 (-31%) from 2020

Net Income

Up

$18,233

Up $78,109 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$18,960
Liabilities$0
Net Assets$18,960
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$149,145
Expenses$130,912
Net Income$18,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 21, 2021
Return Version
2020v4.0
Gross Receipts
$149,145
Mission and Program Overview

Mission

education and rural development

Program Services

DescriptionGrantsExpenses
Friends of Arhaus Children's Home: operational costs for a residential children's home and school sponsorships for up to 100 disadvantaged children from rural Nepal. Aim is to To provide housing, food, supervision, and full access to a quality education free of charge.$67,978$67,978
Nepal COVID-19 Emergency Response: funds to support emergency response in rural villages of Nepal in lieu of the pandemic. Funds were used to buy food supplies for villagers with food security challenges, masks, soap, sanitizer, etc. Over 500 families were served.$25,000$25,000
Phuleli Community Health Center: Funds to construct and begin operations at a rural health post in a village of Nepal. Thousands of villagers from that village and the surrounding area benefit from this health center.$22,194$22,194
Solukhumbu Children's Initiative: tuition funds to sponsor disadvantaged children in the rural Solukhumbu distrist of Nepal to attend school. About 60 children supported.$11,066$11,066
Girls' Bachelor's Education Initiative: tuition funds to sponsor disadvantaged girls pursuing bachelor's degrees. 2 girls supported.$2,064$2,064
Ambassadors for Education: support high school students in rural Nepal with educational sponsorships. 1 girl supported$1,000$1,000
Salleri Girls' Hostel for Higher Education: providing housing, supervision, and education free of charge for female high school students from rural areas of Nepal. 1 girl supported.$1,000$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally WierBoard PresidentPT$0--
Karma SherpaBoard Vice-President-$0--
Matt FisherBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Small World USA
EIN
81-5200190
Phone
7198500372
Address
2600 S County Road 5 E, Monte Vista, CO 81144

Signing Officer

Name
Sally Wier
Title
President
Phone
7198500372
Signed
2021-11-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Part I, Item 10: Grants and similar amounts paid: (All grants sent to The Small World, and NGO in Nepal) 1. Friends of Arhaus Children's Home = $67977.70; 2. Bachelor's Girls Education Initiative = $2063.43; 3. Phuleli Community Health Center = $22194.28; 4. Solukhumbu Children's Initiative = $11066.13; 5. Ambassadors for Education = $1000.00; 6. COVID-19 Response Programs = $25000.00; 7. Salleri Girls' Hostel for Higher Education = $1000.00; total = $130301.54; total rounded up = $130302”

Form 990-EZ, Part I, Line 16

“Part I, Item 16: other expenses: 1. fees payed to PayPal for processing online credit card donations = $197.98; 2. international wire fees paid to send grant funds to Nepal for project work = $105.00; 3. fees paid to Colorado Secretary of State for nonprofit registration renewals, etc. = $20.00; total = $322.98; total rounded up = $323”

Raw XML Appendix257 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nepal COVID-19 Emergency Response: funds to support emergency response in rural villages of Nepal in lieu of the pandemic. Funds were used to buy food supplies for villagers with food security challenges, masks, soap, sanitizer, etc. Over 500 families were served.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Item 10: Grants and similar amounts paid: (All grants sent to The Small World, and NGO in Nepal) 1. Friends of Arhaus Children's Home = $67977.70; 2. Bachelor's Girls Education Initiative = $2063.43; 3. Phuleli Community Health Center = $22194.28; 4. Solukhumbu Children's Initiative = $11066.13; 5. Ambassadors for Education = $1000.00; 6. COVID-19 Response Programs = $25000.00; 7. Salleri Girls' Hostel for Higher Education = $1000.00; total = $130301.54; total rounded up = $130302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I, Item 16: other expenses: 1. fees payed to PayPal for processing online credit card donations = $197.98; 2. international wire fees paid to send grant funds to Nepal for project work = $105.00; 3. fees paid to Colorado Secretary of State for nonprofit registration renewals, etc. = $20.00; total = $322.98; total rounded up = $323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0815200190
ReturnHeader/Filer/PhoneNum07198500372
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 S County Road 5 E
ReturnHeader/Filer/USAddress/CityNm0Monte Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/ReturnTs02021-11-21T20:13:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,960
Liabilities
$0
Net assets
$18,960
Revenue
$149,145
Expenses
$130,912
Net income
$18,233
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