Civic Intelligence

Adoption Rhode Island

990 • Fiscal year 2015 • EIN 22-2543833

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.adoptionri.org
2 Bradford StreetProvidence, RI 02903

(401) 865-6000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,403

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$583,824

Down $82,405 (-12%) from 2014

Net Assets

Down

$436,379

Down $135,972 (-24%) from 2014

Liabilities

Up

$147,445

Up $53,567 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Up

$1,496,332

Up $155,708 (+12%) from 2014

Expenses

Up

$1,630,666

Up $310,377 (+24%) from 2014

Net Income

Down

-$134,334

Down $154,669 (-761%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $544,616Liabilities 2011: $41,499Net Assets 2011: $503,1172011Assets 2012: $654,682Liabilities 2012: $89,161Net Assets 2012: $565,5212012Assets 2013: $620,829Liabilities 2013: $73,958Net Assets 2013: $546,8712013Assets 2014: $666,229Liabilities 2014: $93,878Net Assets 2014: $572,3512014Assets 2015: $583,824Liabilities 2015: $147,445Net Assets 2015: $436,3792015Assets 2016: $582,490Liabilities 2016: $144,381Net Assets 2016: $438,1092016Assets 2017: $606,550Liabilities 2017: $157,093Net Assets 2017: $449,4572017Assets 2018: $571,320Liabilities 2018: $141,280Net Assets 2018: $430,0402018Assets 2019: $646,262Liabilities 2019: $165,856Net Assets 2019: $480,4062019Assets 2020: $924,123Liabilities 2020: $503,814Net Assets 2020: $420,3092020Assets 2021: $1,095,601Liabilities 2021: $303,762Net Assets 2021: $791,8392021Assets 2022: $1,233,590Liabilities 2022: $247,705Net Assets 2022: $985,8852022Assets 2023: $2,723,356Liabilities 2023: $1,525,605Net Assets 2023: $1,197,7512023

Highlighted filing

2015

Assets$583,824
Liabilities$147,445
Net Assets$436,379
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,029,428Expenses 2011: $974,061Net Income 2011: $55,3672011Expenses 2012: $1,028,7682012Revenue 2013: $1,229,969Expenses 2013: $1,253,842Net Income 2013: -$23,8732013Revenue 2014: $1,340,624Expenses 2014: $1,320,289Net Income 2014: $20,3352014Revenue 2015: $1,496,332Expenses 2015: $1,630,666Net Income 2015: -$134,3342015Revenue 2016: $1,725,770Expenses 2016: $1,722,170Net Income 2016: $3,6002016Revenue 2017: $1,908,425Expenses 2017: $1,901,179Net Income 2017: $7,2462017Revenue 2018: $2,099,008Expenses 2018: $2,118,679Net Income 2018: -$19,6712018Revenue 2019: $2,213,935Expenses 2019: $2,160,278Net Income 2019: $53,6572019Revenue 2020: $2,282,205Expenses 2020: $2,338,907Net Income 2020: -$56,7022020Revenue 2021: $2,783,538Expenses 2021: $2,427,787Net Income 2021: $355,7512021Revenue 2022: $2,908,232Expenses 2022: $2,706,499Net Income 2022: $201,7332022Revenue 2023: $3,250,502Expenses 2023: $3,048,148Net Income 2023: $202,3542023

Highlighted filing

2015

Revenue$1,496,332
Expenses$1,630,666
Net Income-$134,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,559,676
Mission and Program Overview

Mission

Adoption rhode island is a private nonprofit organization whose mission is to create safety, belonging and permanency for adopted and foster children, vulnerable youth, and families through compassionate services, advocacy, and education.

Cooperate with and assist governmental and private agencies to find adoptive families for children awaiting adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,765$182,361▲ $166,596
Savings and Temporary Cash Investments$197,817$174,314▼ $23,503
Cash and Non-Interest-Bearing Accounts$349,773$124,031▼ $225,742
Investments in Publicly Traded Securities$57,926$58,774▲ $848
Prepaid Expenses and Deferred Charges$24,636$24,201▼ $435
Land, Buildings, and Equipment, Net$14,895$14,726▼ $169
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$666,229$583,824▼ $82,405
Other Assets Total$5,417$5,417→ $0
Liabilities
Other Liabilities$75,975$104,401▲ $28,426
Accounts Payable and Accrued Expenses$11,903$36,594▲ $24,691
Deferred Revenue$6,000$6,450▲ $450
Total Liabilities$93,878$147,445▲ $53,567
Net Assets / Fund Balance
Unrestricted Net Assets$539,498$400,468▼ $139,030
Temporarily Rstr Net Assets$32,853$35,911▲ $3,058
Total Net Assets Fund Balance$572,351$436,379▼ $135,972
Total Liabilities and Net Assets / Fund Balance$666,229$583,824▼ $82,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,726$47,967$62,693
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene AllenExecutive DirecFT$97,573$6,830$104,403

Board Members and Trustees

NameTitle
Steven ParentePresident
Linda LynchVice President
Betty Jo GreenDirector
Bret WilliamsDirector
Charrel MaxwellDirector
Chief Justice Paul A SuttellDirector
Congreeeman Jim LangevinDirector
Daniel R BarryDirector
Fran DiFioreDirector
Frank CarpanoDirector
John OttavianiDirector
Judge Frank CaprioDirector
Mark BevingtonDirector
Ray ArrudaDirector
Wayne CharnessDirector
Donna CaldwellSecretary
Howard DuludeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,413
Program Service Revenue
$972,677
Investment Income
$2,468
Other Revenue
$107,774
All Other Contributions
$413,413
Change in Net Assets
$-134,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,332
Revenue Not Reported on Form 990
$-1,638
Total Revenue per Audited Statements
$1,494,694
Total Revenue per Form 990
$1,496,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,219
Other Expenses$463,027
Total Fundraising Expense$106,579
Professional Fundraising Fees$7,420
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,397$8,021$56,653$826,071
Fees for Services Other$169,962$6,594-$176,556
Other Employee Benefits$98,311$720$6,240$105,271
Current Officers, Directors, Trustees, and Key Employees$58,544$14,636$24,393$97,573
Occupancy$67,261$7,474-$74,735
Payroll Taxes$63,028$1,733$6,200$70,961
Pension Plan Contributions$53,084$1,586$5,673$60,343
All Other Expenses$35,473$860-$36,333
Travel$28,473--$28,473
Office Expenses$22,918$3,218-$26,136
Insurance$21,802$2,423-$24,225
Other Expenses$11,211--$11,211
Fees for Services Accounting-$8,975-$8,975
Fees for Services Professional Fundraising--$7,420$7,420
Depreciation Depletion$6,793--$6,793
Advertising$895--$895
Total Functional Expenses$1,467,847$56,240$106,579$1,630,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,666
Total Expenses per Audited Statements$1,630,666
Total Expenses per Form 990$1,630,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,118
Fundraising Direct Expenses$63,344
Professional Fundraising Fees$7,420

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,394$63,394$15,921$47,473
Golf Tournament$40,511$40,511$27,082$13,429
Total Events$171,118$171,118$63,344$107,774
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation Pay$103,915
Payroll deductions$485
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any concern is referred to the Executive Director. If the Executive Director had questions or concerns the situation would be reviewed with the Board Chairperson.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by board of directors in the annual budget”

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

“Documents, policies and financial statements are available upon written request to the Executive Director”

Filing and Contact Details

Filer

Filer Name
Adoption Rhode Island
EIN
22-2543833
Phone
4018656000
Address
2 BRADFORD STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Darlene Allen
Title
Executive Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
17
Employees
20
Volunteers
20

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Armen Garabedian
Phone
4013846464
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Adoption Rhode Island is exempt from income taxes under Code Section 501(c)(3) of the Internal Revenue Code.Accounting principles generally accepted in the United States of America require Agency management to evaluate tax positions taken by the Agency and recognize a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Managment has analyzed the tax positions taken by the Agency and has concluded that as of June 30,2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the financial statements. The Agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Agency administrator believes it is no longer subject to income tax examiniations for year prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,824
Liabilities
$147,445
Net assets
$436,379
Revenue
$1,496,332
Expenses
$1,630,666
Net income
-$134,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.72$1.53$1.20$3.25$3.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.25$0.99$2.91$2.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.30$0.79$2.78$2.43$0.36
2020Summary only. Only limited summary data is available for this year.$0.92$0.50$0.42$2.28$2.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.17$0.48$2.21$2.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$2.10$2.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$1.73$1.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.44$1.50$1.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$1.23$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.57$1.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$1.03$0.97$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits