Civic Intelligence

Addy S Hope Adoption Agency

990 • Fiscal year 2020 • EIN 20-1760379

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

561%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$396,327

Up $336,340 (+561%) from 2019

Net Assets

Down

$19,261

Down $34,346 (-64%) from 2019

Liabilities

Up

$377,066

Up $370,686 (+5810%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$347,941

Up $44,220 (+15%) from 2019

Expenses

Down

$344,550

Down $10,799 (-3.0%) from 2019

Net Income

Up

$3,391

Up $55,019 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$396,327
Liabilities$377,066
Net Assets$19,261
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$347,941
Expenses$344,550
Net Income$3,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$350,127
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
Land, Buildings, and Equipment, Net$599$323,838▲ $323,239
Cash and Non-Interest-Bearing Accounts$29,017$72,239▲ $43,222
Rtn Earn Endowment Incm Other Fnds$53,607$19,261▼ $34,346
Accounts Receivable$24,000$250▼ $23,750
Total Assets$59,987$396,327▲ $336,340
Other Assets Total$6,371--
Liabilities
Other Liabilities$588$377,066▲ $376,478
Accounts Payable and Accrued Expenses$5,792--
Total Liabilities$6,380$377,066▲ $370,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,607$19,261▼ $34,346
Total Liabilities and Net Assets / Fund Balance$59,987$396,327▲ $336,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,838-$323,838
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PetreePresident
Hollyann PetreeExecutive Di
Ciana SmithMember
Kristy CondryMember
Jamie PoeProgram Dire
Jimmy BoenTreasurer
Monica DanielsTreasurer
Skip ZieglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,682
Program Service Revenue
$154,037
Investment Income
$21
Other Revenue
$4,201
All Other Contributions
$115,619
Change in Net Assets
$3,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,740
Other Expenses$111,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,958--$186,958
Payroll Taxes$45,782--$45,782
Occupancy$32,590--$32,590
Fees for Services Accounting$15,272--$15,272
Office Expenses$11,798--$11,798
Information Technology$10,978--$10,978
Travel$10,044--$10,044
Insurance$9,099--$9,099
Fees for Services Legal$6,463--$6,463
Advertising$6,167--$6,167
Interest$4,767--$4,767
Conferences and Meetings$1,411--$1,411
Fees for Services Other$1,380--$1,380
Other Expenses$41--$41
Total Functional Expenses$344,550$0$0$344,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,387
Fundraising Direct Expenses$2,186
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
Mortgage - Decatur Property$223,137
Sba Loan$149,900
Credit Card Payable$4,029
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
2021-11-05
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/CurrentTaxYearMinus3YearsAmt0224554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123636
IRS990ScheduleA/Total509Grp/TotalAmt01267473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - DECATUR PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323838
IRS990ScheduleD/TotalLiabilityAmt0377066
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059987
IRS990/TotalAssetsEOYAmt0396327
IRS990/TotalAssetsGrp/BOYAmt059987
IRS990/TotalAssetsGrp/EOYAmt0396327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189682
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0344550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06380
IRS990/TotalLiabilitiesEOYAmt0377066
IRS990/TotalLiabilitiesGrp/BOYAmt06380
IRS990/TotalLiabilitiesGrp/EOYAmt0377066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019261
IRS990/TotalProgramServiceExpensesAmt0344550
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396327
IRS990/TravelGrp/ProgramServicesAmt010044
IRS990/TravelGrp/TotalAmt010044
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328971503
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARSON D SANDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:13:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETREE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,327
Liabilities
$377,066
Net assets
$19,261
Revenue
$347,941
Expenses
$344,550
Net income
$3,391
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
2020Detailed filing. Detailed filing data is available for this year.$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