Civic Intelligence

Golden Cradle Adoption Services Inc

990 • Fiscal year 2014 • EIN 23-2157112

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.GOLDENCRADLE.ORG
95 West Gate DriveCherry Hill, NJ 08034

(856) 667-2229

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$1,080,293

Flat from 2014

Net Assets

Flat

$1,040,848

Flat from 2014

Liabilities

Flat

$39,445

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Flat

$342,664

Flat from 2014

Expenses

Flat

$403,436

Flat from 2014

Net Income

Flat

-$60,772

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,262,419Liabilities 2011: $99,746Net Assets 2011: $1,162,6732011Assets 2012: $1,176,804Liabilities 2012: $130,045Net Assets 2012: $1,046,7592012Assets 2013: $1,133,363Liabilities 2013: $86,943Net Assets 2013: $1,046,4202013Assets 2014: $1,080,293Liabilities 2014: $39,445Net Assets 2014: $1,040,8482014Assets 2014: $1,080,293Liabilities 2014: $39,445Net Assets 2014: $1,040,8482014Assets 2015: $1,067,853Liabilities 2015: $23,672Net Assets 2015: $1,044,1812015Assets 2016: $896,529Liabilities 2016: $6,189Net Assets 2016: $890,3402016Assets 2017: $664,929Liabilities 2017: $6,279Net Assets 2017: $658,6502017Assets 2018: $537,726Liabilities 2018: $24,360Net Assets 2018: $513,3662018Assets 2019: $374,951Liabilities 2019: $58,910Net Assets 2019: $316,0412019

Highlighted filing

2014

Assets$1,080,293
Liabilities$39,445
Net Assets$1,040,848
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $545,186Expenses 2011: $625,672Net Income 2011: -$80,4862011Expenses 2012: $634,6042012Revenue 2013: $457,845Expenses 2013: $458,184Net Income 2013: -$3392013Revenue 2014: $342,664Expenses 2014: $403,436Net Income 2014: -$60,7722014Revenue 2014: $342,664Expenses 2014: $403,436Net Income 2014: -$60,7722014Revenue 2015: $427,964Expenses 2015: $424,631Net Income 2015: $3,3332015Revenue 2016: $228,265Expenses 2016: $382,106Net Income 2016: -$153,8412016Revenue 2017: $204,459Expenses 2017: $436,149Net Income 2017: -$231,6902017Revenue 2018: $219,872Expenses 2018: $365,156Net Income 2018: -$145,2842018Revenue 2019: $147,234Expenses 2019: $344,559Net Income 2019: -$197,3252019

Highlighted filing

2014

Revenue$342,664
Expenses$403,436
Net Income-$60,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$342,664
Mission and Program Overview

Mission

To prevent cruelty to children through adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$680,724$613,695▼ $67,029
Land, Buildings, and Equipment, Net$379,863$372,637▼ $7,226
Cash and Non-Interest-Bearing Accounts$45,899$68,528▲ $22,629
Accounts Receivable$10,031$8,353▼ $1,678
Prepaid Expenses and Deferred Charges$7,453$4,392▼ $3,061
Total Assets$1,133,363$1,080,293▼ $53,070
Other Assets Total$9,393$12,688▲ $3,295
Liabilities
Deferred Revenue$55,200--
Accounts Payable and Accrued Expenses$31,743$39,445▲ $7,702
Total Liabilities$86,943$39,445▼ $47,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,420$1,040,848▲ $5,428
Permanently Rstr Net Assets$11,000--
Total Net Assets Fund Balance$1,046,420$1,040,848▼ $5,572
Total Liabilities and Net Assets / Fund Balance$1,133,363$1,080,293▼ $53,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,636$38,833$307,469
Land$104,000-$104,000
Equipment$1$43,719$43,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,000----
2013$11,000---$11,000
2012$11,000---$11,000
2011$11,000---$11,000
2010$11,000---$11,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tay Walker-valeryExecutive DiFT$54,375$54,375

Board Members and Trustees

NameTitle
Dr Celeste CurleyPresident
Angie GamboneBoard Member
Dr Joseph LibbyBoard Member
Tara BensteadBoard Member
Pam ThomasSecretary
Stephen SchaeferTreasurer
David BerkowitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,840
Program Service Revenue
$232,274
Investment Income
$9,550
Other Revenue
$0
All Other Contributions
$100,840
Change in Net Assets
$-60,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,664
Total Revenue per Audited Statements
$342,664
Total Revenue per Form 990
$342,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,780
Other Expenses$109,656
Total Fundraising Expense$2,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,663$45,609-$157,272
Current Officers, Directors, Trustees, and Key Employees$38,606$15,769-$54,375
Other Employee Benefits$24,525$10,017-$34,542
Comp Disqual Persons$24,262$9,910-$34,172
Office Expenses$17,891$1,785-$19,676
Payroll Taxes$9,527$3,892-$13,419
Insurance$8,985$3,851-$12,836
Travel$11,524$1,071-$12,595
All Other Expenses$8,389$739$2,829$11,957
Other Expenses$5,658$723-$5,658
Advertising$4,666--$4,666
Total Functional Expenses$286,824$113,783$2,829$403,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,436
Total Expenses per Audited Statements$403,436
Total Expenses per Form 990$403,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The agency expects that each individual will: (1) protect agency information and avoid undue outside influence upon decisions or actions related to their work at golden cradle, and (2) not permit themselves to be placed in a dual interest position or a conflict between self interest and integrity.”

Form 990, Page 6, Part VI, Line 15A

“A committee reviews the salary of the executive director on an annual basis and determines for reasonableness based on a comparison of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The agency makes its governing documents, conflict of interest policy and annual financial statements available to the public upon request”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

Filer Name
Golden Cradle Adoption Services Inc
EIN
23-2157112
Phone
8566672229
Address
95 WEST GATE DRIVE, CHERRY HILL, NJ 08034

Signing Officer

Name
Tay Walker-valery
Title
Executive Director
Phone
8566672229
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tay Walker-valery
Formed
1980
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
3

Preparer

Firm
Fallon & Larsen Llp
Address
1390 STATE ROUTE 36 STE 102, HAZLET, NJ 07730
Preparer
Richard M Larsen
Phone
7328882070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning net assets as of january 1, 2014 were increased 55,200 to correct an error in reporting deferred placement fee income. As a result of the correction, unrestricted net assets increased and total liabilities decreased 55,200 as of january 1, 2014.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). As such, the agency is not taxed on income derived from its exempt functions. However, the agency is subject to tax on unrelated business income, which is generated from the agency's investment income and other activities not related to their stated exempt purposes. The agency had no significant deferred income tax assets or liabilities as of december 31, 2014 and 2013. The agency has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2012, 2013 and 2014 tax years. However, the agency is not currently under audit nor has the agency been contacted by any jurisdiction. Based on the evaluation of the agency's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal year ended december 31, 2014 and 2013.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, THE AGENCY IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE AGENCY IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE AGENCY'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE AGENCY HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2014 AND 2013. THE AGENCY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2012, 2013 AND 2014 TAX YEARS. HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY EXPECTS THAT EACH INDIVIDUAL WILL: (1) PROTECT AGENCY INFORMATION AND AVOID UNDUE OUTSIDE INFLUENCE UPON DECISIONS OR ACTIONS RELATED TO THEIR WORK AT GOLDEN CRADLE, AND (2) NOT PERMIT THEMSELVES TO BE PLACED IN A DUAL INTEREST POSITION OR A CONFLICT BETWEEN SELF INTEREST AND INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND DETERMINES FOR REASONABLENESS BASED ON A COMPARISON OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING NET ASSETS AS OF JANUARY 1, 2014 WERE INCREASED 55,200 TO CORRECT AN ERROR IN REPORTING DEFERRED PLACEMENT FEE INCOME. AS A RESULT OF THE CORRECTION, UNRESTRICTED NET ASSETS INCREASED AND TOTAL LIABILITIES DECREASED 55,200 AS OF JANUARY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,293
Liabilities
$39,445
Net assets
$1,040,848
Revenue
$342,664
Expenses
$403,436
Net income
-$60,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.32$0.15$0.34$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.22$0.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.20$0.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.23$0.38$0.15
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.04$0.43$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.34$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$0.63
2011Summary only. Only limited summary data is available for this year.$1.26$0.10$1.16$0.55$0.63$0.08