Civic Intelligence

Adoption Rhode Island

990 • Fiscal year 2017 • EIN 22-2543833

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

68th percentile

0.26x

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

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,004

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$606,550

Flat from 2017

Net Assets

Flat

$449,457

Flat from 2017

Liabilities

Flat

$157,093

Flat from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Flat

$1,908,425

Flat from 2017

Expenses

Flat

$1,901,179

Flat from 2017

Net Income

Flat

$7,246

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2017

Assets$606,550
Liabilities$157,093
Net Assets$449,457
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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 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

2017

Revenue$1,908,425
Expenses$1,901,179
Net Income$7,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,978,039
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$189,548$228,240▲ $38,692
Cash and Non-Interest-Bearing Accounts$171,558$153,146▼ $18,412
Savings and Temporary Cash Investments$121,968$121,825▼ $143
Investments in Publicly Traded Securities$59,279$63,443▲ $4,164
Prepaid Expenses and Deferred Charges$22,798$22,122▼ $676
Land, Buildings, and Equipment, Net$11,922$12,357▲ $435
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$582,490$606,550▲ $24,060
Other Assets Total$5,417$5,417→ $0
Liabilities
Other Liabilities$113,321$138,092▲ $24,771
Accounts Payable and Accrued Expenses$17,122$13,438▼ $3,684
Deferred Revenue$13,938$5,563▼ $8,375
Total Liabilities$144,381$157,093▲ $12,712
Net Assets / Fund Balance
Unrestricted Net Assets$424,197$341,091▼ $83,106
Temporarily Rstr Net Assets$13,912$108,366▲ $94,454
Total Net Assets Fund Balance$438,109$449,457▲ $11,348
Total Liabilities and Net Assets / Fund Balance$582,490$606,550▲ $24,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,357$60,790$73,147
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene AllenExecutive DirecFT$107,336$6,668$114,004

Board Members and Trustees

NameTitle
Steven ParentePresident
Linda LynchVice President
Betty Jo GreeneBoard Member
Bret WilliamsBoard Member
Charrel MaxwellBoard Member
Daniel BarryBoard Member
Frances DiFioreBoard Member
Frank CaprioBoard Member
Frank CarpanoBoard Member
Jim LangevinBoard Member
John OttavianiBoard Member
Julie NavarroBoard Member
Mark BevingtonBoard Member
Patricia BennettBoard Member
Paul SuttellBoard Member
Ray ArrudaBoard Member
Todd CostaBoard Member
Wayne CharnesBoard Member
Donna CaldwellSecretary
Howard DuludeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,870
Program Service Revenue
$1,157,524
Investment Income
$3,580
Other Revenue
$163,451
All Other Contributions
$583,870
Change in Net Assets
$7,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,425
Revenue Not Reported on Form 990
$4,102
Total Revenue per Audited Statements
$1,912,527
Total Revenue per Form 990
$1,908,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,495
Other Expenses$474,684
Total Fundraising Expense$144,478
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,557$18,466$95,011$1,018,034
Other Employee Benefits$122,572$2,160$7,911$132,643
Current Officers, Directors, Trustees, and Key Employees$85,503$17,101$11,400$114,004
Fees for Services Other$100,600--$100,600
Occupancy$77,857$3,210$9,400$90,467
Payroll Taxes$78,362$2,721$8,140$89,223
Pension Plan Contributions$62,715$2,490$4,386$69,591
All Other Expenses$60,996$251$368$61,615
Travel$32,465--$32,465
Office Expenses$27,009$150$569$27,728
Insurance$12,070$1,209$4,293$17,572
Other Expenses$16,259--$16,259
Fees for Services Accounting$10,200--$10,200
Depreciation Depletion$6,422--$6,422
Fees for Services Professional Fundraising--$3,000$3,000
Advertising$1,509--$1,509
Total Functional Expenses$1,708,943$47,758$144,478$1,901,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,179
Total Expenses per Audited Statements$1,901,179
Total Expenses per Form 990$1,901,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,927
Fundraising Direct Expenses$67,476
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,222$93,222$21,010$72,212
Other Fundraisers$87,191$87,191$19,122$68,069
Total Events$230,927$230,927$67,476$163,451
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 & Vacation Pay$135,951
Payroll deductions$2,141
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 Direc
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Allen
Formed
1983
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
20
Employees
28
Volunteers
20

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
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 30,2017, 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 2014.”

Raw XML AppendixShowing 400 of 600 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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IRS990/Form990PartVIISectionAGrp/PersonNm14John Ottaviani
IRS990/Form990PartVIISectionAGrp/PersonNm15Bret Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Ray Arruda
IRS990/Form990PartVIISectionAGrp/PersonNm17Betty Jo Greene
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Langevin
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Suttell
IRS990/Form990PartVIISectionAGrp/PersonNm20DARLENE ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,550
Liabilities
$157,093
Net assets
$449,457
Revenue
$1,908,425
Expenses
$1,901,179
Net income
$7,246
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$1.91$1.90$0.01
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