Civic Intelligence

Adoption Choices Inc.

990 • Fiscal year 2018 • EIN 32-0018253

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

35715 US Highway 40Evergreen, CO 80439

(303) 670-4401

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,189

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$828,179

Up $344,101 (+71%) from 2017

Net Assets

Up

$462,473

Up $314,868 (+213%) from 2017

Liabilities

Up

$365,706

Up $29,233 (+8.7%) from 2017

Revenue

Up

$2,406,337

Up $98,219 (+4.3%) from 2017

Expenses

Down

$2,091,469

Down $106,859 (-4.9%) from 2017

Net Income

Up

$314,868

Up $205,078 (+187%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $421,807Liabilities 2012: $373,245Net Assets 2012: $48,5622012Assets 2013: $551,273Liabilities 2013: $247,169Net Assets 2013: $304,1042013Assets 2014: $407,259Liabilities 2014: $333,734Net Assets 2014: $73,5252014Assets 2015: $501,892Liabilities 2015: $356,503Net Assets 2015: $145,3892015Assets 2016: $423,511Liabilities 2016: $385,697Net Assets 2016: $37,8142016Assets 2017: $484,078Liabilities 2017: $336,473Net Assets 2017: $147,6052017Assets 2018: $828,179Liabilities 2018: $365,706Net Assets 2018: $462,4732018Assets 2019: $937,843Liabilities 2019: $440,958Net Assets 2019: $496,8852019Assets 2021: $911,757Liabilities 2021: $271,454Net Assets 2021: $640,3032021Assets 2022: $942,449Liabilities 2022: $185,772Net Assets 2022: $756,6772022Assets 2024: $701,665Liabilities 2024: $306,618Net Assets 2024: $395,0472024

Highlighted filing

2018

Assets$828,179
Liabilities$365,706
Net Assets$462,473

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $913,4002012Revenue 2013: $1,297,558Expenses 2013: $1,042,016Net Income 2013: $255,5422013Revenue 2014: $851,688Expenses 2014: $1,082,267Net Income 2014: -$230,5792014Revenue 2015: $1,247,346Expenses 2015: $1,175,482Net Income 2015: $71,8642015Revenue 2016: $1,149,971Expenses 2016: $1,257,546Net Income 2016: -$107,5752016Revenue 2017: $2,308,118Expenses 2017: $2,198,328Net Income 2017: $109,7902017Revenue 2018: $2,406,337Expenses 2018: $2,091,469Net Income 2018: $314,8682018Revenue 2019: $3,293,543Expenses 2019: $3,265,018Net Income 2019: $28,5252019Revenue 2021: $3,045,554Expenses 2021: $2,537,059Net Income 2021: $508,4952021Revenue 2022: $2,601,698Expenses 2022: $2,484,825Net Income 2022: $116,8732022Revenue 2024: $2,537,818Expenses 2024: $2,662,892Net Income 2024: -$125,0742024

Highlighted filing

2018

Revenue$2,406,337
Expenses$2,091,469
Net Income$314,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,406,337
Mission and Program Overview

Mission

The Organization is a full-service adoption agency whose services include adoptive placements, counseling, consultation and adoptive home assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,529$372,375▼ $104,154
Savings and Temporary Cash Investments$0$354,036▲ $354,036
Prepaid Expenses and Deferred Charges$3,660$24,260▲ $20,600
Land, Buildings, and Equipment, Net$3,889$2,055▼ $1,834
Total Assets$484,078$828,179▲ $344,101
Other Assets Total$0$75,453▲ $75,453
Liabilities
Other Liabilities$317,299$336,871▲ $19,572
Accounts Payable and Accrued Expenses$19,174$28,835▲ $9,661
Total Liabilities$336,473$365,706▲ $29,233
Net Assets / Fund Balance
Unrestricted Net Assets$147,605$462,473▲ $314,868
Total Net Assets Fund Balance$147,605$462,473▲ $314,868
Total Liabilities and Net Assets / Fund Balance$484,078$828,179▲ $344,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,055$83,139-
Other Assets Org$75,453--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy IkelerExecutive Director COPT$81,189$81,189
Marie BurgessExecutive Director NVPT$48,248$48,248

Board Members and Trustees

NameTitle
LauraLee TaylorPresident
Nisa ButlerDirector
Robin MayerhoeferDirector
Rebecca JanrozekSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia Frank PCLegal services1434 Spruce St 100, Boulder, CO 80302$337,594
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,406,223
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$314,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,337
Total Revenue per Audited Statements
$2,406,337
Total Revenue per Form 990
$2,406,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,255
Salaries, Compensation, and Employee Benefits$361,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$836,165$5,949$0$842,114
Fees for Services Other$357,038$0$0$357,038
Other Salaries and Wages$208,150$0$0$208,150
Advertising$176,456$0$0$176,456
Current Officers, Directors, Trustees, and Key Employees$68,784$60,653$0$129,437
Office Expenses$58,724$14,681$0$73,405
Occupancy$53,934$10,812$0$64,746
Fees for Services Legal$32,220$24,068$0$56,288
Fees for Services Accounting$26,464$27,531$0$53,995
Information Technology$47,991$0$0$47,991
Payroll Taxes$18,895$4,732$0$23,627
Insurance$19,739$0$0$19,739
Other Expenses$12,445$0$0$12,445
Travel$9,968$0$0$9,968
Interest$140$3,144$0$3,284
Depreciation Depletion$1,834$0$0$1,834
Total Functional Expenses$1,939,858$151,611$0$2,091,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,091,469
Total Expenses per Audited Statements$2,091,469
Total Expenses per Form 990$2,091,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client deposits$336,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Adoption Choices Inc
EIN
32-0018253
Phone
3036704401
Address
35715 US Highway 40, Evergreen, CO 80439
Doing Business As
Adoption Choices of COAdoption Choices of NV

Signing Officer

Name
Christy Ikeler
Title
Executive Director
Phone
3036704401
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LauraLee Taylor
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
Preparer
Barbara J Scripps CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is provided to the board members for review.

Form 990, Part IX, Line 24E

Utilities 4011. 3343. 668. 0.

Form 990, Part IX, Line 24E

Supplies 30410. 27369. 3041. 0.

Form 990, Part IX, Line 24E

Telephone 22399. 20159. 2240. 0.

Form 990, Part IX, Line 24E

Birth mother expenses 741312. 741312. 0. 0.

Form 990, Part IX, Line 24E

Marketing 43982. 43982. 0. 0.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02406223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02308118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01149971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01247346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07963346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57330
IRS990ScheduleA/PublicSupportPY509Pct00.51240
IRS990ScheduleA/PublicSupportTotal509Amt04565365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0427695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01696643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0512044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0483479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0278120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03397981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0427695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01696643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0512044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0483479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0278120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03397981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02406223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02308118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851688
IRS990ScheduleA/Total509Grp/TotalAmt07963346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07963460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085194
IRS990ScheduleD/ExpensesSubtotalAmt02091469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance claim
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client deposits
IRS990ScheduleD/RevenueSubtotalAmt02406337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075453
IRS990ScheduleD/TotalExpensesPerForm990Amt02091469
IRS990ScheduleD/TotalLiabilityAmt0336871
IRS990ScheduleD/TotalRevenuePerForm990Amt02406337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 4011. 3343. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 30410. 27369. 3041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 22399. 20159. 2240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Birth mother expenses 741312. 741312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 43982. 43982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201027694
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Legal services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Virginia L Frank PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035715 US Hwy 40 Suite 105D
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Evergreen
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080439
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562425199
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Property lessor IT support
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Toku Jeve LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt035715 US Hwy 40 Suite 105-D
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Evergreen
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080439
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017124
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121243
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2337594
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt318000

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