Civic Intelligence

Small World USA

990 • Fiscal year 2023 • EIN 81-5200190

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 14, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,509

Up $7,180 (+216%) from 2022

Net Assets

Up

$10,509

Up $7,180 (+216%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$442,533

Up $90,524 (+26%) from 2022

Expenses

Up

$435,353

Up $67,713 (+18%) from 2022

Net Income

Up

$7,180

Up $22,811 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$10,509
Liabilities$0
Net Assets$10,509
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$442,533
Expenses$435,353
Net Income$7,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$442,533
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 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$3,329$10,509▲ $7,180
Cap Stk Tr Prin Current Funds$3,329$10,509▲ $7,180
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,329$10,509▲ $7,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,329$10,509▲ $7,180
Total Liabilities and Net Assets / Fund Balance$3,329$10,509▲ $7,180
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sally WierBoard President, Treasurer
Sean McKeeverBoard Vice President
Karma SherpaBoard Member
Maria StrubleBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,504
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$442,504
Change in Net Assets
$7,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,300
Other Expenses$2,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$433,300--$433,300
Insurance$1,352--$1,352
Other Expenses$210$0$0$210
Office Expenses$121--$121
Total Functional Expenses$435,353$0$0$435,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Board members are sent the return to review and vote to approve its filing.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - Board members must fill out and sign a conflict of interest form annually. If any changes occur during the year, Board members are expected to share the change at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, 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 to see them (as listed on our website).”

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
2023-10-14

Organization Details

Principal Officer
Sally Wier
Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Raw XML AppendixShowing 400 of 470 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/Desc0Friends 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/MissionDesc0The 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 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0wire fees to send grant funds to grantee
IRS990/OtherExpensesGrp/Desc1Colorado Secretary of State fees
IRS990/OtherExpensesGrp/Desc2fees for online credit card processing
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IRS990/ProgSrvcAccomActy2Grp/Desc0Seeds of Hope: A sustainable agriculture program that teaches community women's groups how to do organic farming, seed propagation, composting and sales of their vegetables.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Girls Bachelor's Education Initiative. Funds are used to send girls from rural villages of Nepal to university level study.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Solukhumbu Children's Initiative: tuition funds to sponsor disadvantaged children and families in the rural Solukhumbu district of Nepal to attend school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Phuleli Community Health Center: funds are used to operate a rural community health clinic in rural Nepal.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Salleri 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Himalayan Hope Home: funds are used to operate an orphanage in Kathmandu, Nepal for disadvantaged girls from rural villages. Housing, food, chaperones and all school fees are provided.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Operational costs for the organization associated with program implementation and operations. Details are in Part IX.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
IRS990ScheduleA/InvestmentIncomePYPct00.00015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99988
IRS990ScheduleA/PublicSupportPY509Pct00.99985
IRS990ScheduleA/PublicSupportTotal509Amt01209851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132544
IRS990ScheduleA/Total509Grp/TotalAmt01209851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209997
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/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0432310
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grants made were provided to support the work described in Form 990,Part III, Program Service Accomplishments including school access and tuition, medical care in rural villages, agricultural training and support and more.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Small World USA receives information from its grantee on the projects, scope of work, need and budgets associated with funded projects.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Board members are sent the return to review and vote to approve its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - Board members must fill out and sign a conflict of interest form annually. If any changes occur during the year, Board members are expected to share the change at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, 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 to see them (as listed on our website).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,509
Liabilities
$0
Net assets
$10,509
Revenue
$442,533
Expenses
$435,353
Net income
$7,180
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