Civic Intelligence

Adoption Resource Center

990 • Fiscal year 2014 • EIN 23-2761554

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

4701 Pine StreetPhiladelphia, PA 19143

(215) 748-1441

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$133,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$273,938

Up $124,584 (+83%) from 2013

Net Assets

Up

$99,858

Up $154,653 (+282%) from 2013

Liabilities

Down

$174,080

Down $30,069 (-15%) from 2013

Revenue

Up

$1,126,253

Up $206,625 (+22%) from 2013

Expenses

Up

$971,600

Up $34,037 (+3.6%) from 2013

Net Income

Up

$154,653

Up $172,588 (+962%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $296,970Liabilities 2011: $463,967Net Assets 2011: -$166,9972011Assets 2012: $284,230Liabilities 2012: $321,090Net Assets 2012: -$36,8602012Assets 2013: $149,354Liabilities 2013: $204,149Net Assets 2013: -$54,7952013Assets 2014: $273,938Liabilities 2014: $174,080Net Assets 2014: $99,8582014Assets 2015: $219,005Liabilities 2015: $166,919Net Assets 2015: $52,0862015Assets 2016: $129,108Liabilities 2016: $157,185Net Assets 2016: -$28,0772016Assets 2017: $119,929Liabilities 2017: $119,968Net Assets 2017: -$392017Assets 2018: $204,264Liabilities 2018: $140,155Net Assets 2018: $64,1092018Assets 2019: $91,542Liabilities 2019: $123,179Net Assets 2019: -$31,6372019Assets 2020: $170,737Liabilities 2020: $324,378Net Assets 2020: -$153,6412020Assets 2021: $272,529Liabilities 2021: $682,625Net Assets 2021: -$410,0962021Assets 2022: $212,772Liabilities 2022: $665,524Net Assets 2022: -$452,7522022

Highlighted filing

2014

Assets$273,938
Liabilities$174,080
Net Assets$99,858

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,170,029Expenses 2011: $1,123,901Net Income 2011: $46,1282011Revenue 2012: $1,140,282Expenses 2012: $1,010,145Net Income 2012: $130,1372012Revenue 2013: $919,628Expenses 2013: $937,563Net Income 2013: -$17,9352013Revenue 2014: $1,126,253Expenses 2014: $971,600Net Income 2014: $154,6532014Revenue 2015: $1,010,475Expenses 2015: $1,058,247Net Income 2015: -$47,7722015Revenue 2016: $949,756Expenses 2016: $1,029,919Net Income 2016: -$80,1632016Revenue 2017: $1,026,112Expenses 2017: $998,074Net Income 2017: $28,0382017Revenue 2018: $1,057,571Expenses 2018: $993,423Net Income 2018: $64,1482018Revenue 2019: $913,919Expenses 2019: $1,009,665Net Income 2019: -$95,7462019Revenue 2020: $753,475Expenses 2020: $904,329Net Income 2020: -$150,8542020Revenue 2021: $743,445Expenses 2021: $999,900Net Income 2021: -$256,4552021Revenue 2022: $749,592Expenses 2022: $792,248Net Income 2022: -$42,6562022

Highlighted filing

2014

Revenue$1,126,253
Expenses$971,600
Net Income$154,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,126,253
Mission and Program Overview

Mission

Adoption services- the primary purpose of adoption resource center is to provide a complete spectrum of adoption services to birth families, children and adoptive families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,746$243,372▲ $126,626
Land, Buildings, and Equipment, Net$21,950$17,130▼ $4,820
Prepaid Expenses and Deferred Charges$7,172$10,850▲ $3,678
Accounts Receivable$900$0▼ $900
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,354$273,938▲ $124,584
Other Assets Total$2,586$2,586→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,572$99,572→ $0
Deferred Revenue$60,893$59,820▼ $1,073
Accounts Payable and Accrued Expenses$43,683$10,302▼ $33,381
Other Liabilities$1$4,386▲ $4,385
Total Liabilities$204,149$174,080▼ $30,069
Net Assets / Fund Balance
Unrestricted Net Assets$-54,795$99,858▲ $154,653
Total Net Assets Fund Balance$-54,795$99,858▲ $154,653
Total Liabilities and Net Assets / Fund Balance$149,354$273,938▲ $124,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,466$93,499$100,965
Equipment$9,664$8,788$18,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merle GuttermanExecutive DirecFT$133,500$133,500

Board Members and Trustees

NameTitle
Harold Sampson CPAPresident
Deneen YoungVice President
Stephan NugterBoard Members
Tara GuttermanEx- Executive D
Michelle Folkman Md MsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504
Program Service Revenue
$1,122,749
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,504
Change in Net Assets
$154,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,808
Salaries, Compensation, and Employee Benefits$428,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,544$10,029-$200,573
Current Officers, Directors, Trustees, and Key Employees$104,562$28,938-$133,500
Fees for Services Legal$93,072$13,296-$106,368
Advertising$69,952--$69,952
Other Employee Benefits$56,127$7,411-$63,538
Occupancy$35,780$19,267-$55,047
Fees for Services Accounting-$53,235-$53,235
All Other Expenses$45,477$7,083-$52,560
Payroll Taxes$27,544$3,637-$31,181
Travel$25,313$4,467-$29,780
Information Technology$15,218$5,069-$20,287
Other Expenses$12,808$2,907-$15,715
Fees for Services Other$14,600$758-$15,358
Insurance$12,395$2,187-$14,582
Office Expenses$8,898$2,964-$11,862
Depreciation Depletion$6,866$763-$7,629
Interest$5,581--$5,581
Conferences and Meetings$562$188-$750
Total Functional Expenses$803,959$167,641$0$971,600
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
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 Expenses$4,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Adoption Resource Center
EIN
23-2761554
Phone
2157481441
Address
4701 PINE STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Harold Sampson CPA
Title
President
Signed
2015-08-06

Organization Details

Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
10
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490515
IRS990/PYProgramServiceRevenueAmt0918870
IRS990/PYRevenuesLessExpensesAmt0-17935
IRS990/PYSalariesCompEmpBnftPaidAmt0447048
IRS990/PYTotalExpensesAmt0937563
IRS990/PYTotalRevenueAmt0919628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/Total509Grp/TotalAmt04262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017130
IRS990ScheduleD/TotalLiabilityAmt04386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149354
IRS990/TotalAssetsEOYAmt0273938
IRS990/TotalAssetsGrp/BOYAmt0149354
IRS990/TotalAssetsGrp/EOYAmt0273938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03504
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204149
IRS990/TotalLiabilitiesEOYAmt0174080
IRS990/TotalLiabilitiesGrp/BOYAmt0204149
IRS990/TotalLiabilitiesGrp/EOYAmt0174080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099858
IRS990/TotalProgramServiceExpensesAmt0803959
IRS990/TotalProgramServiceRevenueAmt01122749
IRS990/TotalReportableCompFromOrgAmt0133500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01122749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273938
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04467
IRS990/TravelGrp/ProgramServicesAmt025313
IRS990/TravelGrp/TotalAmt029780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099858
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADOPTIONARC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SAMPSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTION RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0232761554
ReturnHeader/Filer/PhoneNum02157481441

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.67$0.45$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.68$0.41$0.74$1.00$0.26
2020Summary only. Only limited summary data is available for this year.$0.17$0.32$0.15$0.75$0.90$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$0.91$1.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$1.06$0.99$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$1.03$1.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$0.95$1.03$0.08
2015Summary only. Only limited summary data is available for this year.$0.22$0.17$0.05$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$1.13$0.97$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.92$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.32$0.04$1.14$1.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.30$0.46$0.17$1.17$1.12$0.05