Civic Intelligence

Addy S Hope Adoption Agency

990 • Fiscal year 2019 • EIN 20-1760379

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,338

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$59,987

Down $34,140 (-36%) from 2018

Net Assets

Down

$53,607

Down $21,922 (-29%) from 2018

Liabilities

Down

$6,380

Down $12,218 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$303,721

Up $42,291 (+16%) from 2018

Expenses

Up

$355,349

Up $88,668 (+33%) from 2018

Net Income

Down

-$51,628

Down $46,377 (-883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$59,987
Liabilities$6,380
Net Assets$53,607
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$303,721
Expenses$355,349
Net Income-$51,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$308,372
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$75,529$53,607▼ $21,922
Cash and Non-Interest-Bearing Accounts$69,778$29,017▼ $40,761
Accounts Receivable$3,171$24,000▲ $20,829
Land, Buildings, and Equipment, Net$12,146$599▼ $11,547
Total Assets$94,127$59,987▼ $34,140
Other Assets Total$9,032$6,371▼ $2,661
Liabilities
Accounts Payable and Accrued Expenses$18,598$5,792▼ $12,806
Other Liabilities-$588-
Total Liabilities$18,598$6,380▼ $12,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,529$53,607▼ $21,922
Total Liabilities and Net Assets / Fund Balance$94,127$59,987▼ $34,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599-$599
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollyann PetreeExecutive DiFT$66,338$66,338
Jamie PoeProgram DireFT$58,667$58,667

Board Members and Trustees

NameTitle
John PetreePresident
Ciana SmithMember
Kristy CondryMember
Jimmy BoenTreasurer
Monica DanielsTreasurer
Skip ZieglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,657
Program Service Revenue
$272,006
Investment Income
$169
Other Revenue
$3,889
All Other Contributions
$27,657
Change in Net Assets
$-51,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,608
Other Expenses$96,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,102--$239,102
Occupancy$32,211--$32,211
Payroll Taxes$19,506--$19,506
Office Expenses$16,739--$16,739
Travel$13,081--$13,081
Information Technology$10,771--$10,771
Fees for Services Accounting$10,536--$10,536
Fees for Services Other$7,991--$7,991
Insurance$1,851--$1,851
Fees for Services Legal$1,383--$1,383
Advertising$1,352--$1,352
Conferences and Meetings$439--$439
Interest$387--$387
Total Functional Expenses$355,349$0$0$355,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,540
Fundraising Direct Expenses$4,651
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 2

“Hollyann petree john petree exec direct president married”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sands CPA Pllc
Address
1816 S FM 51 STE 400-106, DECATUR, TX 76234
Preparer
Carson D Sands
Phone
4325531946
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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/Total509Grp/CurrentTaxYearMinus4YearsAmt045038
IRS990ScheduleA/Total509Grp/TotalAmt0962384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON NEW LOCATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT ON CLEBURN OFFICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06371
IRS990ScheduleD/TotalLiabilityAmt0588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLLYANN PETREE JOHN PETREE EXEC DIRECT PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN AND/OR SHOWN TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND INCREASES IN COMPENSATION ARE BASED ON COMPARABLE DATA AND DETERMINED BY A VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND INCREASES IN COMPENSATION ARE BASED ON COMPARABLE DATA AND DETERMINED BY A VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094127
IRS990/TotalAssetsEOYAmt059987
IRS990/TotalAssetsGrp/BOYAmt094127
IRS990/TotalAssetsGrp/EOYAmt059987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027657
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018598
IRS990/TotalLiabilitiesEOYAmt06380
IRS990/TotalLiabilitiesGrp/BOYAmt018598
IRS990/TotalLiabilitiesGrp/EOYAmt06380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053607
IRS990/TotalProgramServiceExpensesAmt0355349
IRS990/TotalProgramServiceRevenueAmt0272006
IRS990/TotalReportableCompFromOrgAmt0125005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059987
IRS990/TravelGrp/ProgramServicesAmt013081
IRS990/TravelGrp/TotalAmt013081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 WILD WOOD DR
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ADDYSHOPE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328971503
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId022B6567DFB729AC28E437E96945EF0EB260FB73F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022B6567DFB729AC28E437E96945EF0EB260FB73F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 S FM 51 STE 400-106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076234
ReturnHeader/PreparerPersonGrp/PhoneNum04325531946
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARSON D SANDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T14:43:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,987
Liabilities
$6,380
Net assets
$53,607
Revenue
$303,721
Expenses
$355,349
Net income
-$51,628
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
2019Detailed filing. Detailed filing data is available for this year.$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