Civic Intelligence

Adoption Resource Center

990 • Fiscal year 2015 • EIN 23-2761554

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$130,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$219,005

Flat from 2015

Net Assets

Flat

$52,086

Flat from 2015

Liabilities

Flat

$166,919

Flat from 2015

Revenue

Flat

$1,010,475

Flat from 2015

Expenses

Flat

$1,058,247

Flat from 2015

Net Income

Flat

-$47,772

Flat from 2015

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 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

2015

Assets$219,005
Liabilities$166,919
Net Assets$52,086

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 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

2015

Revenue$1,010,475
Expenses$1,058,247
Net Income-$47,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,010,475
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$243,372$138,592▼ $104,780
Accounts Receivable-$45,255-
Prepaid Expenses and Deferred Charges$10,850$19,494▲ $8,644
Land, Buildings, and Equipment, Net$17,130$13,078▼ $4,052
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$273,938$219,005▼ $54,933
Other Assets Total$2,586$2,586→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,572$99,572→ $0
Deferred Revenue$59,820$45,900▼ $13,920
Accounts Payable and Accrued Expenses$10,302$15,325▲ $5,023
Other Liabilities$4,386$6,122▲ $1,736
Total Liabilities$174,080$166,919▼ $7,161
Net Assets / Fund Balance
Unrestricted Net Assets$99,858$52,086▼ $47,772
Total Net Assets Fund Balance$99,858$52,086▼ $47,772
Total Liabilities and Net Assets / Fund Balance$273,938$219,005▼ $54,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,104$93,861$100,965
Equipment$5,974$12,478$18,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merle GuttermanExecutive DirecFT$130,000$130,000

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
$453
Program Service Revenue
$1,010,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453
Change in Net Assets
$-47,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,030
Salaries, Compensation, and Employee Benefits$437,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,583$11,011-$209,594
Fees for Services Legal$133,415$19,060-$152,475
Current Officers, Directors, Trustees, and Key Employees$101,400$28,600-$130,000
Advertising$84,936--$84,936
All Other Expenses$58,946$9,287-$68,233
Other Employee Benefits$59,698$7,882-$67,580
Occupancy$37,908$20,412-$58,320
Fees for Services Accounting-$41,293-$41,293
Travel$35,069$6,188-$41,257
Payroll Taxes$26,539$3,504-$30,043
Office Expenses$21,514$7,168-$28,682
Fees for Services Other$19,644$1,020-$20,664
Other Expenses$12,572$3,143-$15,715
Insurance$12,865$2,270-$15,135
Depreciation Depletion$7,497$834-$8,331
Interest$5,702--$5,702
Conferences and Meetings$1,352$451-$1,803
Information Technology$255$85-$340
Total Functional Expenses$888,096$170,151$0$1,058,247
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$6,122
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
2016-08-11

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/RelatedOrExemptFuncIncomeAmt01010022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03504
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542808
IRS990/PYProgramServiceRevenueAmt01122749
IRS990/PYRevenuesLessExpensesAmt0154653
IRS990/PYSalariesCompEmpBnftPaidAmt0428792
IRS990/PYTotalExpensesAmt0971600
IRS990/PYTotalRevenueAmt01126253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04715
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/PublicSupportTotal509Amt04715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/Total509Grp/TotalAmt04715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013078
IRS990ScheduleD/TotalLiabilityAmt06122
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/TotalAssetsBOYAmt0273938
IRS990/TotalAssetsEOYAmt0219005
IRS990/TotalAssetsGrp/BOYAmt0273938
IRS990/TotalAssetsGrp/EOYAmt0219005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174080
IRS990/TotalLiabilitiesEOYAmt0166919
IRS990/TotalLiabilitiesGrp/BOYAmt0174080
IRS990/TotalLiabilitiesGrp/EOYAmt0166919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052086
IRS990/TotalProgramServiceExpensesAmt0888096
IRS990/TotalProgramServiceRevenueAmt01010022
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219005
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06188
IRS990/TravelGrp/ProgramServicesAmt035069
IRS990/TravelGrp/TotalAmt041257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADOPTIONARC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SAMPSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTION RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADOP

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.01$1.06$0.05
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