Civic Intelligence

Helpusadopt Org Inc.

990 • Fiscal year 2017 • EIN 20-8823606

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 787New York, NY 10150

(917) 684-5484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$950,938

Up $142,605 (+18%) from 2016

Net Assets

Up

$713,370

Up $100,391 (+16%) from 2016

Liabilities

Up

$237,568

Up $42,214 (+22%) from 2016

Revenue

Up

$932,857

Up $112,732 (+14%) from 2016

Expenses

Up

$832,466

Up $28,337 (+3.5%) from 2016

Net Income

Up

$100,391

Up $84,395 (+528%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $456,259Liabilities 2011: $93,690Net Assets 2011: $362,5692011Assets 2012: $623,816Liabilities 2012: $127,696Net Assets 2012: $496,1202012Assets 2013: $815,673Liabilities 2013: $193,464Net Assets 2013: $622,2092013Assets 2014: $923,178Liabilities 2014: $306,443Net Assets 2014: $616,7352014Assets 2015: $811,428Liabilities 2015: $214,445Net Assets 2015: $596,9832015Assets 2016: $808,333Liabilities 2016: $195,354Net Assets 2016: $612,9792016Assets 2017: $950,938Liabilities 2017: $237,568Net Assets 2017: $713,3702017Assets 2018: $1,231,200Liabilities 2018: $259,625Net Assets 2018: $971,5752018Assets 2019: $1,578,792Liabilities 2019: $358,161Net Assets 2019: $1,220,6312019Assets 2020: $2,137,749Liabilities 2020: $578,914Net Assets 2020: $1,558,8352020Assets 2021: $3,079,622Liabilities 2021: $727,638Net Assets 2021: $2,351,9842021Assets 2022: $3,445,308Liabilities 2022: $1,024,696Net Assets 2022: $2,420,6122022Assets 2023: $4,094,079Liabilities 2023: $1,093,747Net Assets 2023: $3,000,3322023Assets 2024: $10,085,217Liabilities 2024: $1,519,871Net Assets 2024: $8,565,3462024

Highlighted filing

2017

Assets$950,938
Liabilities$237,568
Net Assets$713,370

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $229,5662011Revenue 2012: $459,358Expenses 2012: $325,807Net Income 2012: $133,5512012Revenue 2013: $629,597Expenses 2013: $503,508Net Income 2013: $126,0892013Revenue 2014: $715,008Expenses 2014: $720,482Net Income 2014: -$5,4742014Revenue 2015: $724,770Expenses 2015: $744,522Net Income 2015: -$19,7522015Revenue 2016: $820,125Expenses 2016: $804,129Net Income 2016: $15,9962016Revenue 2017: $932,857Expenses 2017: $832,466Net Income 2017: $100,3912017Revenue 2018: $1,127,983Expenses 2018: $869,778Net Income 2018: $258,2052018Revenue 2019: $1,257,336Expenses 2019: $1,108,745Net Income 2019: $148,5912019Revenue 2020: $1,260,043Expenses 2020: $990,691Net Income 2020: $269,3522020Revenue 2021: $1,835,004Expenses 2021: $1,180,618Net Income 2021: $654,3862021Revenue 2022: $1,814,041Expenses 2022: $1,503,322Net Income 2022: $310,7192022Revenue 2023: $1,954,182Expenses 2023: $1,649,205Net Income 2023: $304,9772023Revenue 2024: $7,639,822Expenses 2024: $2,426,823Net Income 2024: $5,212,9992024

Highlighted filing

2017

Revenue$932,857
Expenses$832,466
Net Income$100,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,050,289
Mission and Program Overview

Mission

Helpusadopt.org is a national financial grant program that helps couples/individuals (regardless of ethnicity, gender, marital status, religion, or sexual orientation) with the cost of their adoptions by awarding grants up to $15,000. We support domestic, international and foster care adoptions and do not charge our applicants to apply. Since 2007, we have awarded 372 adoption grants totaling over $3.3 million.

To provide financial assistance towards adoption expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$800,337$642,928▼ $157,409
Investments in Publicly Traded Securities-$300,900-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$808,333$950,938▲ $142,605
Other Assets Total$7,996$7,110▼ $886
Liabilities
Grants Payable$158,771$228,757▲ $69,986
Accounts Payable and Accrued Expenses$36,583$8,811▼ $27,772
Total Liabilities$195,354$237,568▲ $42,214
Net Assets / Fund Balance
Unrestricted Net Assets$612,979$713,370▲ $100,391
Total Net Assets Fund Balance$612,979$713,370▲ $100,391
Total Liabilities and Net Assets / Fund Balance$808,333$950,938▲ $142,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Snyder FawcettPresidentFT$100,000$100,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$936,325
Program Service Revenue
$17,039
Investment Income
$0
Other Revenue
$-20,507
All Other Contributions
$486,143
Change in Net Assets
$100,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,419
Grants and Similar Amounts Paid$330,000
Other Expenses$130,047
Total Fundraising Expense$122,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,000--$330,000
Other Salaries and Wages$159,739$14,095$61,076$234,910
Current Officers, Directors, Trustees, and Key Employees$68,000$6,000$26,000$100,000
Occupancy$29,141$2,571$11,143$42,855
Payroll Taxes$25,506$2,251$9,752$37,509
All Other Expenses$14,458$473$2,051$16,982
Travel$4,515$398$1,727$6,640
Office Expenses$3,807$336$1,456$5,599
Other Expenses$3,594$317$1,375$5,286
Insurance-$3,357-$3,357
Advertising$511$45$196$752
Total Functional Expenses$659,107$50,999$122,360$832,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,432
Fundraising Gross Income$96,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FACES OF ADOPTION - New York$92,750$58,300$82,850$-24,550
Family Building Benefit$55,500$32,375$24,607$7,768
Total Events$162,650$95,475$115,900$-20,425
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Officers Kipp Fawcett and Rebecca Snyder Fawcett are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the president and treasurer before filing.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Helpusadoptorg Inc
EIN
20-8823606
Phone
9176845484
Address
PO BOX 787, NEW YORK, NY 10150

Signing Officer

Name
Rebecca Snyder Fawcett
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01050289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03357
IRS990/InsuranceGrp/TotalAmt03357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300900
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial assistance towards adoption expenses
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0612979
IRS990/NetAssetsOrFundBalancesEOYAmt0713370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011143
IRS990/OccupancyGrp/ManagementAndGeneralAmt02571
IRS990/OccupancyGrp/ProgramServicesAmt029141
IRS990/OccupancyGrp/TotalAmt042855
IRS990/OfficeExpensesGrp/FundraisingAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt03807
IRS990/OfficeExpensesGrp/TotalAmt05599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07996
IRS990/OtherAssetsTotalGrp/EOYAmt07110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROFESSINAL FEES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05187
IRS990/OtherExpensesGrp/FundraisingAmt12397
IRS990/OtherExpensesGrp/FundraisingAmt21375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3317
IRS990/OtherExpensesGrp/ProgramServicesAmt013566
IRS990/OtherExpensesGrp/ProgramServicesAmt16270
IRS990/OtherExpensesGrp/ProgramServicesAmt23594
IRS990/OtherExpensesGrp/TotalAmt019950
IRS990/OtherExpensesGrp/TotalAmt119406
IRS990/OtherExpensesGrp/TotalAmt29220
IRS990/OtherExpensesGrp/TotalAmt35286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234910
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02251
IRS990/PayrollTaxesGrp/ProgramServicesAmt025506
IRS990/PayrollTaxesGrp/TotalAmt037509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0REBECCA SNYDER FAWCETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170847
IRS990/PYOtherRevenueAmt0-44006
IRS990/PYRevenuesLessExpensesAmt015996
IRS990/PYSalariesCompEmpBnftPaidAmt0386146
IRS990/PYTotalExpensesAmt0804129
IRS990/PYTotalRevenueAmt0820125
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt03673754
IRS990ScheduleA/SubstantialContributorsTotAmt063541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.52$8.57$7.64$2.43$5.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.09$3.00$1.95$1.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.02$2.42$1.81$1.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.73$2.35$1.84$1.18$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$1.26$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.36$1.22$1.26$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$1.13$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.93$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.62$0.72$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.62$0.63$0.50$0.13
2012Summary only. Only limited summary data is available for this year.$0.62$0.13$0.50$0.46$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.36$0.23