Civic Intelligence

Addy S Hope Adoption Agency

990EZ • Fiscal year 2012 • EIN 20-1760379

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileADDYSHOPE.COM
3203 Stutz Drive79705-4846
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,125

Up $15,389 (+98%) from 2011

Net Assets

Up

$28,408

Up $18,814 (+196%) from 2011

Liabilities

Down

$2,717

Down $3,425 (-56%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$56,801

Up $36,169 (+175%) from 2011

Expenses

Up

$37,987

Up $17,585 (+86%) from 2011

Net Income

Up

$18,814

Up $18,584 (+8080%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2010: $15,358Liabilities 2010: $5,994Net Assets 2010: $9,3642010Assets 2011: $15,736Liabilities 2011: $6,142Net Assets 2011: $9,5942011Assets 2012: $31,125Liabilities 2012: $2,717Net Assets 2012: $28,4082012Assets 2013: $42,018Liabilities 2013: $2,431Net Assets 2013: $39,5872013Assets 2014: $80,031Liabilities 2014: $2,428Net Assets 2014: $77,6032014Assets 2015: $57,119Liabilities 2015: $0Net Assets 2015: $57,1192015Assets 2016: $40,806Liabilities 2016: $0Net Assets 2016: $40,8062016Assets 2017: $80,780Liabilities 2017: $0Net Assets 2017: $80,7802017Assets 2018: $94,127Liabilities 2018: $18,598Net Assets 2018: $75,5292018Assets 2019: $59,987Liabilities 2019: $6,380Net Assets 2019: $53,6072019Assets 2020: $396,327Liabilities 2020: $377,066Net Assets 2020: $19,2612020Assets 2021: $433,961Liabilities 2021: $373,560Net Assets 2021: $60,4012021Assets 2022: $754,793Liabilities 2022: $701,099Net Assets 2022: $53,6942022Assets 2023: $855,199Liabilities 2023: $707,164Net Assets 2023: $148,0352023Assets 2024: $899,611Liabilities 2024: $699,334Net Assets 2024: $200,2772024

Highlighted filing

2012

Assets$31,125
Liabilities$2,717
Net Assets$28,408
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $46,623Expenses 2010: $38,798Net Income 2010: $7,8252010Revenue 2011: $20,632Expenses 2011: $20,402Net Income 2011: $2302011Revenue 2012: $56,801Expenses 2012: $37,987Net Income 2012: $18,8142012Revenue 2013: $75,968Expenses 2013: $64,789Net Income 2013: $11,1792013Revenue 2014: $107,777Expenses 2014: $69,761Net Income 2014: $38,0162014Revenue 2015: $68,170Expenses 2015: $88,654Net Income 2015: -$20,4842015Revenue 2016: $137,185Expenses 2016: $153,498Net Income 2016: -$16,3132016Revenue 2017: $229,245Expenses 2017: $189,271Net Income 2017: $39,9742017Revenue 2018: $261,430Expenses 2018: $266,681Net Income 2018: -$5,2512018Revenue 2019: $303,721Expenses 2019: $355,349Net Income 2019: -$51,6282019Revenue 2020: $347,941Expenses 2020: $344,550Net Income 2020: $3,3912020Revenue 2021: $464,876Expenses 2021: $423,736Net Income 2021: $41,1402021Revenue 2022: $425,614Expenses 2022: $421,048Net Income 2022: $4,5662022Revenue 2023: $603,128Expenses 2023: $498,317Net Income 2023: $104,8112023Revenue 2024: $619,523Expenses 2024: $567,781Net Income 2024: $51,7422024

Highlighted filing

2012

Revenue$56,801
Expenses$37,987
Net Income$18,814
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Non-profit adoption agency

Filing and Contact Details

Filer

EIN
20-1760379
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03590
IRS990EZ/CashSavingsAndInvestments/EOY014944
IRS990EZ/ContributionsGiftsGrantsEtc037382
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018814
IRS990EZ/FeesAndOthPymtToIndContractors02610
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09594
IRS990EZ/NetAssetsOrFundBalancesBOY09594
IRS990EZ/NetAssetsOrFundBalances/EOY028408
IRS990EZ/NetAssetsOrFundBalancesEOY028408
IRS990EZ/OccupancyRentUtilitiesAndMaint03650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PETREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SKIP ZIEGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012146
IRS990EZ/OtherAssetsTotal/EOY016181
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031391
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT ADOPTION AGENCY
IRS990EZ/PrintingPublicationsPostage0336
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CHRISTIAN, NON-PROFIT MINISTRY COMMITTED TO PROVIDING PERSONAL SERVICE TO ORPHANS AND THE FAMILIES WISHING TO ADOPT THEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037987
IRS990EZ/ProgramServiceRevenue019414
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06142
IRS990EZ/SumOfTotalLiabilities/EOY02717
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103203 STUTZ DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0797054846
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY HOLLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04322302737
IRS990EZ/TotalAssets/BOY015736
IRS990EZ/TotalAssets/EOY031125
IRS990EZ/TotalExpenses037987
IRS990EZ/TotalProgramServiceExpenses037987
IRS990EZ/TotalRevenue056801
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ADDYSHOPE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0138815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0347775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04924
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090391224
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056796
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020631
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138815
IRS990ScheduleA/Total509/Total0391224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0128373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138815
IRS990ScheduleA/TotalSupportTotal/Total0391244
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OPERATIONS. AMOUNT: 26,815. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: CREDIT CARD. AMOUNT: 2,261. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 967. DESCRIPTION: TRAVEL. AMOUNT: 1,273. TOTAL TO FORM 990-EZ, LINE 16: 31,391.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,035. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,146. END OF YEAR AMOUNT: 12,146.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARDS - CHASE. BEG. OF YEAR AMOUNT: 5,977. END OF YEAR AMOUNT: 2,717. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201760379
ReturnHeader/Filer/Name/BusinessNameLine10ADDY'S HOPE ADOPTION AGENCY
ReturnHeader/Filer/NameControl0ADDY
ReturnHeader/Filer/Phone04328971503
ReturnHeader/Filer/USAddress/AddressLine103203 STUTZ DRIVE
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797054846
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN PETREE
ReturnHeader/Officer/Phone04328971503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0750807999
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPROLES WOODARD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 151
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079702
ReturnHeader/Preparer/Name0BILL FEUER
ReturnHeader/Preparer/Phone04326827323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:31:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,125
Liabilities
$2,717
Net assets
$28,408
Revenue
$56,801
Expenses
$37,987
Net income
$18,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$6.99$2.00$6.20$5.68$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$7.07$1.48$6.03$4.98$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$7.01$0.54$4.26$4.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.74$0.60$4.65$4.24$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.77$0.19$3.48$3.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$3.04$3.55$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.76$2.61$2.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.29$1.89$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.37$1.53$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.68$0.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.08$0.70$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.57$0.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.21$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.47$0.39$0.08