Civic Intelligence

Abc for Adoption II Nfp

990EZ • Fiscal year 2016 • EIN 26-0645539

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Refreshing map…

175 Olde Half Day Road Rm 100-14Lincolnshire, IL 60069

(847) 821-2901

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,645

Down $18,660 (-39%) from 2015

Net Assets

Down

$7,774

Down $19,861 (-72%) from 2015

Liabilities

Up

$20,871

Up $1,201 (+6.1%) from 2015

Revenue

Down

$125,800

Down $55,664 (-31%) from 2015

Expenses

Down

$145,661

Down $22,350 (-13%) from 2015

Net Income

Down

-$19,861

Down $33,314 (-248%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $88,272Liabilities 2012: $23,800Net Assets 2012: $64,4722012Assets 2014: $35,052Liabilities 2014: $20,870Net Assets 2014: $14,1822014Assets 2015: $47,305Liabilities 2015: $19,670Net Assets 2015: $27,6352015Assets 2016: $28,645Liabilities 2016: $20,871Net Assets 2016: $7,7742016Assets 2017: $18,677Liabilities 2017: $16,270Net Assets 2017: $2,4072017Assets 2018: $14,816Liabilities 2018: $16,070Net Assets 2018: -$1,2542018

Highlighted filing

2016

Assets$28,645
Liabilities$20,871
Net Assets$7,774

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $362,1542012Revenue 2014: $200,361Expenses 2014: $186,150Net Income 2014: $14,2112014Revenue 2015: $181,464Expenses 2015: $168,011Net Income 2015: $13,4532015Revenue 2016: $125,800Expenses 2016: $145,661Net Income 2016: -$19,8612016Revenue 2017: $203,600Expenses 2017: $208,968Net Income 2017: -$5,3682017Revenue 2018: $149,150Expenses 2018: $152,811Net Income 2018: -$3,6612018

Highlighted filing

2016

Revenue$125,800
Expenses$145,661
Net Income-$19,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$125,800
Mission and Program Overview

Mission

Placing children in adoptive homes

Program Services

DescriptionGrantsExpenses
PLACING CHILDREN IN ADOPTIVE HOMES$46,436$52,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HETHERTONExecutive DiFT$30,000-$30,000
ANGIE MROWIECPresident-$0--
RONALD MROWIECVice Preside-$0--
DAVID GREENFIELDTreasurer-$0--
DONNA BRUNEAsst Treasur-$0--
JESSICA WOJTOWICZSecretary-$0--
JESSICA KAPUSTINDirector-$0--
FABIO POLIDirector-$0--
EDWARD KOOPDirector-$0--
RITA SANKEYOperations MFT$0--
Filing and Contact Details

Filer

Filer Name
Abc for Adoption Ii Nfp
EIN
26-0645539
Phone
8478212901
Address
175 OLDE HALF DAY ROAD RM 100-14, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Angie Mrowiec
Title
President
Phone
8478212921
Signed
2016-12-12

Preparer

Firm
Ahlbeck & Company
Address
422 N NORTHWEST HWY STE 130, PARK RIDGE, IL 60068-3272
Preparer
Thomas H Ahlbeck CPA
Phone
8478251812
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

46,436 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 19,817 office expense 5,433 travel 5,168 meals and entertainment 2,792 insurance 6,872 miscellaneous 845 dept. Of child & fam svc 588 non-investment depreciation 373 total 41,888

Form 990-ez, Part II, Line 24

Fixed assets 1,120 3,423 less accumulated depreciation 187 2,863 total 933 560

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,670 16,871 loans from officers 4,000 4,000

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RITA SANKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08478212901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 OLDE HALF DAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLNSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt046436
IRS990EZ/GrossReceiptsAmt0125800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07774
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07774
IRS990EZ/OccupancyRentUtltsAndMaintAmt010799
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE MROWIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD MROWIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA BRUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA WOJTOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA KAPUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FABIO POLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD KOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RITA SANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OPERATIONS M
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0560
IRS990EZ/OtherExpensesTotalAmt041888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACING CHILDREN IN ADOPTIVE HOMES
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramServiceRevenueAmt0125800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACING CHILDREN IN ADOPTIVE HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032592
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145661
IRS990EZ/TotalProgramServiceExpensesAmt052770
IRS990EZ/TotalRevenueAmt0125800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABCFORADOPTION.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01088727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444440
IRS990ScheduleA/Total509Grp/TotalAmt01088727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RITA SANKEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OPERATIONS MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt046,436 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 19,817 OFFICE EXPENSE 5,433 TRAVEL 5,168 MEALS AND ENTERTAINMENT 2,792 INSURANCE 6,872 MISCELLANEOUS 845 DEPT. OF CHILD & FAM SVC 588 NON-INVESTMENT DEPRECIATION 373 TOTAL 41,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 1,120 3,423 LESS ACCUMULATED DEPRECIATION 187 2,863 TOTAL 933 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,670 16,871 LOANS FROM OFFICERS 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MROWIEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478212921
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC FOR ADOPTION II NFP
ReturnHeader/Filer/BusinessNameControlTxt0ABCF
ReturnHeader/Filer/EIN0260645539
ReturnHeader/Filer/PhoneNum08478212901
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 OLDE HALF DAY ROAD RM 100-14
ReturnHeader/Filer/USAddress/CityNm0LINCOLNSHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463048947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHLBECK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 N NORTHWEST HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600683272
ReturnHeader/PreparerPersonGrp/PhoneNum08478251812
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H AHLBECK CPA
ReturnHeader/ReturnTs02016-12-19T08:39:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits