Civic Intelligence

Small World USA

990 • Fiscal year 2024 • EIN 81-5200190

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 13, 2024

Organization Profilewww.thesmallworldusa.org
3440 Youngfield StWheat Ridge, CO 80033

(217) 972-6101

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-44%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,899

Down $4,610 (-44%) from 2023

Net Assets

Down

$5,899

Down $4,610 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$283,428

Down $159,105 (-36%) from 2023

Expenses

Down

$287,314

Down $148,039 (-34%) from 2023

Net Income

Down

-$3,886

Down $11,066 (-154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$5,899
Liabilities$0
Net Assets$5,899
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$283,428
Expenses$287,314
Net Income-$3,886
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$283,428
Mission and Program Overview

Mission

education and rural development

The Small World USA mission is empowering girls, women and communities in the Himalaya. We do this through the education of girls and local economic impact programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,509$5,899▼ $4,610
Cap Stk Tr Prin Current Funds$10,509$5,899▼ $4,610
Total Assets$10,509$5,899▼ $4,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,509$5,899▼ $4,610
Total Liabilities and Net Assets / Fund Balance$10,509$5,899▼ $4,610
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lacey ChampionBoard President and Treasurer
Joely DenkingerBoard Member
Karma SherapBoard Member
Sean McKeeverBoard Member
Maria StrubleBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,426
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$283,426
Change in Net Assets
$-3,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,486
Other Expenses$1,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$285,486--$285,486
Insurance$1,352--$1,352
Office Expenses$476--$476
Total Functional Expenses$287,314$0$0$287,314
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
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

Part VI, Line 11B

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

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
2024-11-13

Organization Details

Principal Officer
Lacey Champion
Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Line B, Amended return

“Missed filling out Schedule B in initial filing.”

Part III, Line 4D

“Phuleli Community Health Center: funds are used to operate a rural community clinic in rural Nepal. Operation costs for the organization associated with program implementation and operations. Details in Part IX”

Raw XML Appendix380 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/GamingActivitiesInd0false
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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 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
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grants made were to sustain programming
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Small World USA receives its information from its grantee on projects, scope of work, needs and budgets associated with funded projects.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part1, Line 1
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Missed filling out Schedule B in initial filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phuleli Community Health Center: funds are used to operate a rural community clinic in rural Nepal. Operation costs for the organization associated with program implementation and operations. Details in Part IX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are sent the return to review and vote to approve it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are sent the return to review and vote to approve it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line B, Amended return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010509
IRS990/TotalAssetsEOYAmt05899
IRS990/TotalAssetsGrp/BOYAmt010509
IRS990/TotalAssetsGrp/EOYAmt05899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010275
IRS990/TotalOtherProgSrvcGrantAmt010275
IRS990/TotalOtherProgSrvcRevenueAmt010275
IRS990/TotalProgramServiceExpensesAmt0283426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010125 W 25th Ave
IRS990/USAddress/AddressLine2Txt0Unit 41
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thesmallworldusa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lacey Champion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02179726101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-12-04T11:50:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,899
Liabilities
$0
Net assets
$5,899
Revenue
$283,428
Expenses
$287,314
Net income
-$3,886
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