Civic Intelligence

Adoption Resource Associates

990EZ • Fiscal year 2016 • EIN 04-3179513

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

245 First Street 18th FloorCambridge, MA 02140

(617) 492-8888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,876

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $16,655 (-100%) from 2015

Net Assets

Down

-$3,553

Down $19,204 (-123%) from 2015

Liabilities

Up

$3,553

Up $2,549 (+254%) from 2015

Revenue

Up

$188,119

Up $21,771 (+13%) from 2015

Expenses

Up

$207,323

Up $40,795 (+24%) from 2015

Net Income

Down

-$19,204

Down $19,024 (-10569%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $15,831Liabilities 2014: $02014Assets 2015: $16,655Liabilities 2015: $1,004Net Assets 2015: $15,6512015Assets 2016: $0Liabilities 2016: $3,553Net Assets 2016: -$3,5532016Assets 2017: $260Liabilities 2017: $10,977Net Assets 2017: -$10,7172017Assets 2018: $2,250Liabilities 2018: $3,865Net Assets 2018: -$1,6152018Assets 2019: $11,646Liabilities 2019: $21,715Net Assets 2019: -$10,0692019Assets 2020: $54,120Liabilities 2020: $104,634Net Assets 2020: -$50,5142020Assets 2021: $150,867Liabilities 2021: $356,049Net Assets 2021: -$205,1822021Assets 2022: $195,475Liabilities 2022: $684,739Net Assets 2022: -$489,2642022

Highlighted filing

2016

Assets$0
Liabilities$3,553
Net Assets-$3,553

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $96,429Expenses 2014: $87,446Net Income 2014: $8,9832014Revenue 2015: $166,348Expenses 2015: $166,528Net Income 2015: -$1802015Revenue 2016: $188,119Expenses 2016: $207,323Net Income 2016: -$19,2042016Revenue 2017: $149,177Expenses 2017: $156,341Net Income 2017: -$7,1642017Revenue 2018: $125,291Expenses 2018: $116,189Net Income 2018: $9,1022018Revenue 2019: $121,787Expenses 2019: $130,241Net Income 2019: -$8,4542019Revenue 2020: $80,634Expenses 2020: $121,079Net Income 2020: -$40,4452020Revenue 2021: $243,381Expenses 2021: $398,049Net Income 2021: -$154,6682021Revenue 2022: $87,103Expenses 2022: $273,485Net Income 2022: -$186,3822022

Highlighted filing

2016

Revenue$188,119
Expenses$207,323
Net Income-$19,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,119
Mission and Program Overview

Mission

Adoption Resource Associates is a private non-profit, full service, licensed adoption agency. Our mission is to support and nurture individuals and couples who want to expand their family through adoption. We believe strongly in the importance of serving all who come to us without regard for family structure, sexual orientation, race, ethnicity or income level. We are committed to educating, counseling and offering support. Our goal is to empower adoptive parents throughout the entire adoption process.

Program Services

DescriptionGrantsExpenses
Adoption Resource Associates has helped many families with pre-adoption consulting, such as home studies, adoption services and post-placement services, such as counseling and in-home follow up visits.$109,279-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNROLTE HONORETreasurerPT$31,876-$31,876
LAURA NEMEYERPresidentPT$22,603-$22,603
MATEO NEMEYERMemberPT$0--
SAMANTHA SASSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adoption Resource Associates
EIN
04-3179513
Phone
6174928888
Address
245 FIRST STREET 18TH FLOOR, CAMBRIDGE, MA 02140

Signing Officer

Name
Laura Nemeyer
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Tanya L Ouellette CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3092

Other Expenses.1002

Office Expenses $1968

Other Expenses.1005

Travel $7633

Other Expenses.1012

Insurance $5386

Other Expenses.1

Education and training $1600

Other Expenses.2

TELPHONE $1594

Other Expenses.3

BANK FEES $973

Other Expenses.4

Miscellaneous expense $63

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $12946 Receivables-Officers, Directors, Etc. - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1004 PAYROLL LIABILITIES - Ending $2939

Total Liabilities.2

DUE FROM BANK - Beginning $0 DUE FROM BANK - Ending $614

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND TRAINING $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELPHONE $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables-Officers, Directors, Etc. - Beginning $12946 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $1004 PAYROLL LIABILITIES - Ending $2939
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA NEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTION RESOURCE ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0043179513
ReturnHeader/Filer/PhoneNum06174928888
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 FIRST STREET 18TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raiche & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037428894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya L Ouellette CPA
ReturnHeader/ReturnTs02017-05-15T04:27:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings