Civic Intelligence

Adoption Rocks Inc.

990 • Fiscal year 2021 • EIN 26-2588743

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization Profilewww.adoptionrocks
PO Box 82232Mobile, AL 36689

(251) 639-4148

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,440

Up $758 (+2.4%) from 2020

Net Assets

Up

$31,192

Up $972 (+3.2%) from 2020

Liabilities

Down

$1,248

Down $214 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$32,329

Down $10,963 (-25%) from 2020

Expenses

Down

$31,357

Down $4,659 (-13%) from 2020

Net Income

Down

$972

Down $6,304 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2019: $24,206Liabilities 2019: $1,262Net Assets 2019: $22,9442019Assets 2020: $31,682Liabilities 2020: $1,462Net Assets 2020: $30,2202020Assets 2021: $32,440Liabilities 2021: $1,248Net Assets 2021: $31,1922021Assets 2022: $23,073Liabilities 2022: $1,261Net Assets 2022: $21,8122022

Highlighted filing

2021

Assets$32,440
Liabilities$1,248
Net Assets$31,192
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $34,487Expenses 2019: $36,592Net Income 2019: -$2,1052019Revenue 2020: $43,292Expenses 2020: $36,016Net Income 2020: $7,2762020Revenue 2021: $32,329Expenses 2021: $31,357Net Income 2021: $9722021Revenue 2022: $25,525Expenses 2022: $34,905Net Income 2022: -$9,3802022

Highlighted filing

2021

Revenue$32,329
Expenses$31,357
Net Income$972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$50,822
Mission and Program Overview

Mission

Adoption Rocks, Inc. was organized to develop and provide services to promote adoption as a preferable choice when a birth mother finds herself in a distressing or unfortunate pregnancy in the South Alabama area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,422$31,180▲ $758
Prepaid Expenses and Deferred Charges$1,260$1,260→ $0
Total Assets$31,682$32,440▲ $758
Liabilities
Accounts Payable and Accrued Expenses$1,462$1,248▼ $214
Total Liabilities$1,462$1,248▼ $214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,220$31,192▲ $972
Total Net Assets Fund Balance$30,220$31,192▲ $972
Total Liabilities and Net Assets / Fund Balance$31,682$32,440▲ $758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,277$5,277
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie Rosner AllenExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Donna AmesPresident
Angela DuggerDirector
Barbara CrawleyDirector
Chris KalifehDirector
Donna HallDirector
Haley RubeyDirector
Kathy McMakenDirector
Marcelle NamanDirector
Rachel MayhallDirector
Stephanie StreeterDirector
Carol WilliamsSecretary
Scott ProvinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,951
All Other Contributions
$13,230
Change in Net Assets
$972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,935
Other Expenses$15,422
Total Fundraising Expense$4,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,500$3,750$3,750$15,000
Occupancy$7,219--$7,219
Information Technology$3,000--$3,000
Office Expenses$2,092--$2,092
Payroll Taxes$467$234$234$935
Fees for Services Accounting-$750-$750
Other Expenses$682$227$360$360
Insurance$340--$340
Conferences and Meetings$237--$237
Total Functional Expenses$22,052$4,961$4,344$31,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,493
Fundraising Gross Income$7,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch Truck$33,262$7,542$18,493$-10,951
Annual Fund$4,330---
Total Events$37,592$7,542$18,493$-10,951
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, Conflict of Interest Policy, the annual Compiled Financial Statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Adoption Rocks Inc
EIN
26-2588743
Address
PO Box 82232, Mobile, AL 36689

Signing Officer

Name
Donna Ames
Title
President
Phone
2516394148
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Rosner Allen
Formed
2007
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, Conflict of Interest Policy, the annual Compiled Financial Statements and the Form 990 are made available to anyone who requests the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.adoptionrocks
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adoption Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,440
Liabilities
$1,248
Net assets
$31,192
Revenue
$32,329
Expenses
$31,357
Net income
$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.1$1.26$21.8$25.5$34.9$9.38
2021Detailed filing. Detailed filing data is available for this year.$32.4$1.25$31.2$32.3$31.4$0.97
2020Detailed filing. Detailed filing data is available for this year.$31.7$1.46$30.2$43.3$36.0$7.28
2019Detailed filing. Detailed filing data is available for this year.$24.2$1.26$22.9$34.5$36.6$2.11
Peer Organizations

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