Civic Intelligence

Unknown Organization

EIN 20-5274980 • 501(c)3

Profile

To provide every child in need with a loving home, as long as suitable homes can be found. To provide quality adoption services to both birth parents and adoptive parents.

401 West Main Street40202

www.adoptionbridgesofkentucky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$70,192

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$145,030

Up $34,256 (+31%) from 2012

Liabilities

Up

$1,511

Up $490 (+48%) from 2012

Net Assets

Up

$143,519

Up $33,766 (+31%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

$413,982

No earlier filing loaded for comparison.

Expenses

Down

$380,216

Down $26,847 (-6.6%) from 2012

Net Income

$33,766

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $152,982Liabilities 2011: $1,482Net Assets 2011: $151,5002011Assets 2012: $110,774Liabilities 2012: $1,021Net Assets 2012: $109,7532012Assets 2013: $145,030Liabilities 2013: $1,511Net Assets 2013: $143,5192013

Highlighted filing

2013

Assets$145,030
Liabilities$1,511
Net Assets$143,519
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $534,716Expenses 2011: $451,971Net Income 2011: $82,7452011Expenses 2012: $407,0632012Revenue 2013: $413,982Expenses 2013: $380,216Net Income 2013: $33,7662013

Highlighted filing

2013

Revenue$413,982
Expenses$380,216
Net Income$33,766
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,030
Liabilities
$1,511
Net assets
$143,519
Revenue
$413,982
Expenses
$380,216
Net income
$33,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$4.14$3.80$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$4.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$5.35$4.52$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$413,982
Mission and Program Overview

Mission

To provide every child in need with a loving home, as long as suitable homes can be found. To provide quality adoption services to both birth parents and adoptive parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,135$89,009▲ $33,874
Savings and Temporary Cash Investments$55,639$56,021▲ $382
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,774$145,030▲ $34,256
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,021$1,511▲ $490
Total Liabilities$1,021$1,511▲ $490
Net Assets / Fund Balance
Unrestricted Net Assets$109,753$143,519▲ $33,766
Total Net Assets Fund Balance$109,753$143,519▲ $33,766
Total Liabilities and Net Assets / Fund Balance$110,774$145,030▲ $34,256
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DavisExecutive DirectorFT$70,192$70,192

Board Members and Trustees

NameTitle
Mary StonePresident
Daniele LongoDirector
Joyce CardwillDirector
Lara RiegerDirector
Mitchell MyersDirector
Todd W TwymanDirector
Martha VozosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,880
Program Service Revenue
$406,467
Investment Income
$381
Other Revenue
$2,254
All Other Contributions
$4,880
Change in Net Assets
$33,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,620
Salaries, Compensation, and Employee Benefits$165,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,288--$82,288
Current Officers, Directors, Trustees, and Key Employees$52,644$17,548-$70,192
Advertising$49,303--$49,303
Occupancy-$21,197-$21,197
Fees for Services Legal$18,116--$18,116
Payroll Taxes$11,606$1,510-$13,116
Travel$10,815--$10,815
All Other Expenses$4,613$5,904-$10,517
Insurance-$6,965-$6,965
Other Expenses$4,527$799-$5,326
Office Expenses-$1,393-$1,393
Fees for Services Accounting-$1,343-$1,343
Total Functional Expenses$322,593$57,623$0$380,216
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“990 is presented to Board at their meeting. It is reviewed by the Board at that time and any issues are discussed at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board meets with Executive Director annually to review overall performance of the Organization along with the Director's overall performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All such documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-5274980
Phone
5025854369

Signing Officer

Name
Linda Davis
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Preparer
David B May CPA
Phone
5024484376
Raw XML AppendixShowing 400 of 434 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/ExplanationTxt0990 is presented to Board at their meeting. It is reviewed by the Board at that time and any issues are discussed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets with Executive Director annually to review overall performance of the Organization along with the Director's overall performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All such documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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