Civic Intelligence

Helpusadopt Org Inc.

990 • Fiscal year 2015 • EIN 20-8823606

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$811,428

Down $111,750 (-12%) from 2014

Net Assets

Down

$596,983

Down $19,752 (-3.2%) from 2014

Liabilities

Down

$214,445

Down $91,998 (-30%) from 2014

Revenue

Up

$724,770

Up $9,762 (+1.4%) from 2014

Expenses

Up

$744,522

Up $24,040 (+3.3%) from 2014

Net Income

Down

-$19,752

Down $14,278 (-261%) from 2014

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

2015

Assets$811,428
Liabilities$214,445
Net Assets$596,983

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

2015

Revenue$724,770
Expenses$744,522
Net Income-$19,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$758,163
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$878,856$804,108▼ $74,748
Pledges and Grants Receivable$30,752$0▼ $30,752
Prepaid Expenses and Deferred Charges$6,250$0▼ $6,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$923,178$811,428▼ $111,750
Other Assets Total$7,320$7,320→ $0
Liabilities
Grants Payable$285,460$187,364▼ $98,096
Accounts Payable and Accrued Expenses$20,983$27,081▲ $6,098
Total Liabilities$306,443$214,445▼ $91,998
Net Assets / Fund Balance
Unrestricted Net Assets$616,735$596,983▼ $19,752
Total Net Assets Fund Balance$616,735$596,983▼ $19,752
Total Liabilities and Net Assets / Fund Balance$923,178$811,428▼ $111,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Snyder FawcettExecutive DirectorPT$31,923$31,923

Board Members and Trustees

NameTitle
Kipp FawcettBoard Chair
Anthony KlarmanVice Chair
Geoff YoungDirector
Liad PernockDirector
Matt ChoateDirector
Robin WestleDirector
Sam DescovichDirector
Glenn HillTrustee
Keith LavittTrustee
Lisa Glassner KovacsTrustee
Scott RehlTrustee
Laura KlarmanSecretary
Mow WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,789
Program Service Revenue
$12,270
Investment Income
$1,001
Other Revenue
$11,710
All Other Contributions
$303,792
Change in Net Assets
$-19,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,253
Grants and Similar Amounts Paid$257,007
Other Expenses$163,262
Total Fundraising Expense$121,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,007--$257,007
Other Salaries and Wages$167,442$13,553$66,177$247,172
Occupancy$36,876$3,254$14,099$54,229
Payroll Taxes$30,707$2,709$11,742$45,158
Current Officers, Directors, Trustees, and Key Employees$22,346$3,192$6,385$31,923
Office Expenses$13,399$1,182$5,124$19,705
Fees for Services Other$794$11,371-$12,165
All Other Expenses$7,506$432$1,870$9,808
Travel$4,196$370$1,605$6,171
Advertising$3,964$350$1,515$5,829
Other Expenses$3,256$288$1,249$4,793
Insurance-$4,247-$4,247
Total Functional Expenses$578,987$43,726$121,809$744,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,103
Fundraising Direct Expenses$33,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Cocktail$250,146$28,500$12,368$16,132
FLEMING'S BIRTHDAY BASH$127,139$7,250$11,235$-3,985
Total Events$441,100$45,103$33,393$11,710
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
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
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;Directors Anthony Klarman and Laura Klarman 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
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
100

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04247
IRS990/InsuranceGrp/TotalAmt04247
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0616735
IRS990/NetAssetsOrFundBalancesEOYAmt0596983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014099
IRS990/OccupancyGrp/ManagementAndGeneralAmt03254
IRS990/OccupancyGrp/ProgramServicesAmt036876
IRS990/OccupancyGrp/TotalAmt054229
IRS990/OfficeExpensesGrp/FundraisingAmt05124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/ProgramServicesAmt013399
IRS990/OfficeExpensesGrp/TotalAmt019705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07320
IRS990/OtherAssetsTotalGrp/EOYAmt07320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06531
IRS990/OtherExpensesGrp/FundraisingAmt12758
IRS990/OtherExpensesGrp/FundraisingAmt22754
IRS990/OtherExpensesGrp/FundraisingAmt31249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3288
IRS990/OtherExpensesGrp/ProgramServicesAmt017082
IRS990/OtherExpensesGrp/ProgramServicesAmt17211
IRS990/OtherExpensesGrp/ProgramServicesAmt27201
IRS990/OtherExpensesGrp/ProgramServicesAmt33256
IRS990/OtherExpensesGrp/TotalAmt025120
IRS990/OtherExpensesGrp/TotalAmt110605
IRS990/OtherExpensesGrp/TotalAmt210590
IRS990/OtherExpensesGrp/TotalAmt34793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247172
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02709
IRS990/PayrollTaxesGrp/ProgramServicesAmt030707
IRS990/PayrollTaxesGrp/TotalAmt045158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0REBECCA SNYDER FAWCETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0306000
IRS990/PYInvestmentIncomeAmt02385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166671
IRS990/PYOtherRevenueAmt07056
IRS990/PYProgramServiceRevenueAmt010590
IRS990/PYRevenuesLessExpensesAmt0-5474
IRS990/PYSalariesCompEmpBnftPaidAmt0247811
IRS990/PYTotalExpensesAmt0720482
IRS990/PYTotalRevenueAmt0715008
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19752
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/CurrentTaxYearAmt0711499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02775671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt02704541
IRS990ScheduleA/SubstantialContributorsTotAmt071130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417217

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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