Civic Intelligence

Addy S Hope Adoption Agency

990 • Fiscal year 2017 • EIN 20-1760379

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileADDYSHOPE.COM
PO Box 9161Midland, TX 79708

(432) 897-1503

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,035

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,780

Up $39,974 (+98%) from 2016

Net Assets

Up

$80,780

Up $39,974 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$229,245

Up $92,060 (+67%) from 2016

Expenses

Up

$189,271

Up $35,773 (+23%) from 2016

Net Income

Up

$39,974

Up $56,287 (+345%) from 2016

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

2017

Assets$80,780
Liabilities$0
Net Assets$80,780
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$229,245
Expenses$189,271
Net Income$39,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$229,245
Mission and Program Overview

Mission

Non-profit adoption agency

A non-profit child placing agency licensed by the state of texas dedicated to uniting christian families with the children who need them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,806$80,780▲ $39,974
Cash and Non-Interest-Bearing Accounts$13,940$63,925▲ $49,985
Land, Buildings, and Equipment, Net$12,146$12,146→ $0
Accounts Receivable$17,221$5,771▼ $11,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,806$80,780▲ $39,974
Other Assets Total$-2,501$-1,062▲ $1,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,806$80,780▲ $39,974
Total Liabilities and Net Assets / Fund Balance$40,806$80,780▲ $39,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,146$518$12,664
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollyann PetreeExecutive DirectorFT$55,035$55,035
Jamie PoeProgram DirectorFT$53,143$53,143

Board Members and Trustees

NameTitle
John PetreePresident
Brandi PriceMember
Jennifer FowlerMember
Kimberly WatkinsMember
Micah BrownMember
Robert FowlerMember
Sarah BrownMember
Skip ZieglerSecretary
Jimmy BoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,516
Program Service Revenue
$154,705
Investment Income
$24
Other Revenue
$0
All Other Contributions
$74,516
Change in Net Assets
$39,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,589
Other Expenses$60,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,033--$101,033
Payroll Taxes$27,556--$27,556
Office Expenses$4,872--$4,872
Travel$4,831--$4,831
Fees for Services Accounting$4,017--$4,017
Other Expenses$431--$431
Total Functional Expenses$189,271$0$0$189,271
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The board of director's president is married to the executive director of the agency, micah and stacey brown are married and both board members, robert and jennifer fowler are married and both board members.”

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

“A copy of the 990 is given and/or shown to the board members.”

Form 990, Part VI, Section B, Line 15

“Salaries and increase in compensation are based on comparable data and determined by a vote by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ADDY'S HOPE ADOPTION AGENCY
EIN
20-1760379
Phone
4328971503
Address
PO BOX 9161, MIDLAND, TX 79708

Signing Officer

Name
John Petree
Title
President
Phone
4328971503
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Petree
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Bill Feuer
Phone
4326827323
Raw XML Appendix399 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt0571668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072040
IRS990ScheduleA/Total509Grp/TotalAmt0571668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR'S PRESIDENT IS MARRIED TO THE EXECUTIVE DIRECTOR OF THE AGENCY, MICAH AND STACEY BROWN ARE MARRIED AND BOTH BOARD MEMBERS, ROBERT AND JENNIFER FOWLER ARE MARRIED AND BOTH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN AND/OR SHOWN TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND INCREASE IN COMPENSATION ARE BASED ON COMPARABLE DATA AND DETERMINED BY A VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040806
IRS990/TotalAssetsEOYAmt080780
IRS990/TotalAssetsGrp/BOYAmt040806
IRS990/TotalAssetsGrp/EOYAmt080780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074516
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189271
IRS990/TotalGrossUBIAmt024
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0154705
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0154705
IRS990/TotalProgramServiceExpensesAmt0189271
IRS990/TotalProgramServiceRevenueAmt0154705
IRS990/TotalReportableCompFromOrgAmt0108178
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04831
IRS990/TravelGrp/TotalAmt04831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130WILD WOOD DR
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076052
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ADDYSHOPE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328971503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDY'S HOPE ADOPTION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0ADDY
ReturnHeader/Filer/EIN0201760379
ReturnHeader/Filer/PhoneNum04328971503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9161
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8CA420414FE3DD3E7939EC91598A8D7445B285B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8CA420414FE3DD3E7939EC91598A8D7445B285B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.237.171.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750807999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPROLES WOODARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079702
ReturnHeader/PreparerPersonGrp/PhoneNum04326827323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FEUER
ReturnHeader/ReturnTs02018-11-15T14:31:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,780
Liabilities
$0
Net assets
$80,780
Revenue
$229,245
Expenses
$189,271
Net income
$39,974
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
2017Detailed filing. Detailed filing data is available for this year.$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