Civic Intelligence

Humboldt County Council on Adoptable Children Inc.

990EZ • Fiscal year 2017 • EIN 23-7241891

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
10 W Seventh StreetEureka, CA 95501

(707) 476-9210

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,088

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$161,698

Down $3,446 (-2.1%) from 2016

Net Assets

Down

$158,749

Down $4,864 (-3.0%) from 2016

Liabilities

Up

$2,949

Up $1,418 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$120,085

Down $14,418 (-11%) from 2016

Expenses

Up

$124,949

Up $19,605 (+19%) from 2016

Net Income

Down

-$4,864

Down $34,023 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,295Liabilities 2011: $2,813Net Assets 2011: $104,4822011Assets 2012: $115,345Liabilities 2012: $3,172Net Assets 2012: $112,1732012Assets 2013: $123,831Liabilities 2013: $2,623Net Assets 2013: $121,2082013Assets 2014: $132,958Liabilities 2014: $3,289Net Assets 2014: $129,6692014Assets 2015: $137,039Liabilities 2015: $2,585Net Assets 2015: $134,4542015Assets 2016: $165,144Liabilities 2016: $1,531Net Assets 2016: $163,6132016Assets 2017: $161,698Liabilities 2017: $2,949Net Assets 2017: $158,7492017Assets 2018: $171,324Liabilities 2018: $1,958Net Assets 2018: $169,3662018Assets 2019: $167,610Liabilities 2019: $181Net Assets 2019: $167,4292019Assets 2020: $181,455Liabilities 2020: $181Net Assets 2020: $181,2742020Assets 2021: $30,192Liabilities 2021: $181Net Assets 2021: $30,0112021Assets 2022: $8,620Liabilities 2022: $181Net Assets 2022: $8,4392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$161,698
Liabilities$2,949
Net Assets$158,749
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $112,388Expenses 2011: $130,359Net Income 2011: -$17,9712011Revenue 2012: $126,300Expenses 2012: $118,609Net Income 2012: $7,6912012Revenue 2013: $132,212Expenses 2013: $123,177Net Income 2013: $9,0352013Revenue 2014: $122,177Expenses 2014: $113,716Net Income 2014: $8,4612014Revenue 2015: $120,926Expenses 2015: $116,141Net Income 2015: $4,7852015Revenue 2016: $134,503Expenses 2016: $105,344Net Income 2016: $29,1592016Revenue 2017: $120,085Expenses 2017: $124,949Net Income 2017: -$4,8642017Revenue 2018: $128,834Expenses 2018: $118,217Net Income 2018: $10,6172018Revenue 2019: $124,969Expenses 2019: $126,906Net Income 2019: -$1,9372019Revenue 2020: $124,248Expenses 2020: $110,403Net Income 2020: $13,8452020Revenue 2021: $28,935Expenses 2021: $180,198Net Income 2021: -$151,2632021Revenue 2022: $91,423Expenses 2022: $112,995Net Income 2022: -$21,5722022Revenue 2023: $16,422Expenses 2023: $24,861Net Income 2023: -$8,4392023

Highlighted filing

2017

Revenue$120,085
Expenses$124,949
Net Income-$4,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$120,085
Mission and Program Overview

Mission

Post adoption counseling services

Program Services

DescriptionGrantsExpenses
POST ADOPTION COUNSELING SERVICES TO FAMILIES BY LICENSED SOCIAL WORKERS$105,679$103,897
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SAVAGEProgram DirectorFT$25,088-$25,088
PAUL RODRIGUESTreasurerPT$9,999-$9,999
TAMMY SWIFTBoard President-$0--
KIM MCNAUGHTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt County Coacpasp
EIN
23-7241891
Phone
7074769210
Address
10 W SEVENTH STREET, EUREKA, CA 95501

Signing Officer

Name
Paul Rodrigues
Title
Treasurer
Phone
7074769210
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Paul Rodrigues CPA
Address
1396 LESLIE RD, EUREKA, CA 95503
Preparer
Paul Rodrigues
Phone
7074439796
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel,conferences and training 5425.”

Form 990EZ, Part I, Line 16

“Therapy and training programs 2857.”

Form 990EZ, Part I, Line 16

“Payroll taxes & workers compensation ins 9517.”

Form 990, Part IX, Line 24E

“TEEN PROJECT”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL RODRIGUES
IRS990EZ/BooksInCareOfDetail/PhoneNum07074439796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01396 LESLIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4864
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt03999
IRS990EZ/LandAndBuildingsGrp/EOYAmt03999
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158749
IRS990EZ/OccupancyRentUtltsAndMaintAmt05345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL RODRIGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MCNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POST ADOPTION COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt06062
IRS990EZ/ProgramServiceRevenueAmt0111679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST ADOPTION COUNSELING SERVICES TO FAMILIES BY LICENSED SOCIAL WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124949
IRS990EZ/TotalProgramServiceExpensesAmt0103897
IRS990EZ/TotalRevenueAmt0120085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630085
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630085
IRS990ScheduleA/TotalSupportAmt0630085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL,CONFERENCES AND TRAINING 5425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERAPY AND TRAINING PROGRAMS 2857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES & WORKERS COMPENSATION INS 9517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEEN PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RODRIGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074769210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT COUNTY COACPASP
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0237241891
ReturnHeader/Filer/PhoneNum07074769210
ReturnHeader/Filer/USAddress/AddressLine1Txt010 W SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.208.144.249
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL RODRIGUES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01396 LESLIE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095503
ReturnHeader/PreparerPersonGrp/PhoneNum07074439796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RODRIGUES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T14:10:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,698
Liabilities
$2,949
Net assets
$158,749
Revenue
$120,085
Expenses
$124,949
Net income
-$4,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.91$1.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.29$1.80$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.24$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$1.25$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$1.35$1.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.22$1.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.32$1.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.26$1.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$1.12$1.30$0.18