Civic Intelligence

Adoption Choices Inc.

990 • Fiscal year 2020 • EIN 32-0018253

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profilewww.adoptionchoices.org

View Organization Page

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2801 Youngfield StGolden, CO 80401

(303) 670-4401

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$352,444

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$607,804

Down $330,039 (-35%) from 2019

Net Assets

Down

$131,808

Down $365,077 (-73%) from 2019

Liabilities

Up

$475,996

Up $35,038 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$2,825,011

Down $468,532 (-14%) from 2019

Expenses

Down

$3,190,088

Down $74,930 (-2.3%) from 2019

Net Income

Down

-$365,077

Down $393,602 (-1380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 2020: $607,804Liabilities 2020: $475,996Net Assets 2020: $131,8082020Assets 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

2020

Assets$607,804
Liabilities$475,996
Net Assets$131,808
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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 2020: $2,825,011Expenses 2020: $3,190,088Net Income 2020: -$365,0772020Revenue 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

2020

Revenue$2,825,011
Expenses$3,190,088
Net Income-$365,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,825,011
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
Savings and Temporary Cash Investments$457,248$321,562▼ $135,686
Cash and Non-Interest-Bearing Accounts$465,399$262,510▼ $202,889
Prepaid Expenses and Deferred Charges$11,350$21,403▲ $10,053
Land, Buildings, and Equipment, Net$3,846$2,329▼ $1,517
Total Assets$937,843$607,804▼ $330,039
Liabilities
Other Liabilities$416,610$229,775▼ $186,835
Unsecured Notes Loans Payable$0$207,000▲ $207,000
Accounts Payable and Accrued Expenses$24,348$39,221▲ $14,873
Total Liabilities$440,958$475,996▲ $35,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,885$131,808▼ $365,077
Total Net Assets Fund Balance$496,885$131,808▼ $365,077
Total Liabilities and Net Assets / Fund Balance$937,843$607,804▼ $330,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,329$85,876-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia L Frank--$342,179$10,475$352,654
Virginia L FrankGeneral CounselPT$342,179$10,265$352,444
Melissa CianciChief Administrative OfficerPT$150,962$4,529$155,491
Melissa Cianci--$150,962$4,529$155,491

Board Members and Trustees

NameTitle
Lauralee WalkerPresident
Patricia FisherDirector
Rebecca JamrozekSecretary
Nisa ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia L Frank PCLegal services1434 Spruce St 100, Boulder, CO 80302$184,724
Revenue and Support

Revenue Composition

Contributions and Grants
$7,797
Program Service Revenue
$2,817,043
Investment Income
$171
Other Revenue
$0
All Other Contributions
$7,797
Change in Net Assets
$-365,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,011
Total Revenue per Audited Statements
$2,825,011
Total Revenue per Form 990
$2,825,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,612
Salaries, Compensation, and Employee Benefits$1,459,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,081,667$5,578$0$1,087,245
Comp Disqual Persons$692,595$105,203$0$797,798
Current Officers, Directors, Trustees, and Key Employees$342,179$150,962$0$493,141
Advertising$335,745$0$0$335,745
Payroll Taxes$105,238$29,877$0$135,115
Occupancy$69,010$13,835$0$82,845
Fees for Services Accounting$0$66,356$0$66,356
Pension Plan Contributions$28,893$4,529$0$33,422
Fees for Services Legal$33,095$0$0$33,095
Office Expenses$23,121$5,780$0$28,901
Insurance$25,069$0$0$25,069
Information Technology$23,962$0$0$23,962
Other Expenses$15,030$0$0$15,030
Interest$0$6,248$0$6,248
Travel$5,500$0$0$5,500
Depreciation Depletion$1,517$0$0$1,517
Total Functional Expenses$2,801,720$388,368$0$3,190,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,088
Total Expenses per Audited Statements$3,190,088
Total Expenses per Form 990$3,190,088
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key employee ownerLegal servicesNo$184,724
-Key employee spouse ownerMarketingNo$59,500
-Key employee spouse ownerOffice rentNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client deposits$229,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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
2801 Youngfield St, Golden, CO 80401
Doing Business As
Adoption Choices of COAdoption Choices of NV

Signing Officer

Name
Melissa Cianci
Title
Chief Administrative Officer
Phone
3036704401
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauralee Walker
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439
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.”

Pt XI

“Transfer of assets from related entity.”

Pt VI, Line 12C

“Officers monitor and enforce conflict of interest policy.”

Pt VI, Line 15B

“A compensation survey and study was completed in determining the compensation of the General Counsel.”

Form 990, Part IX, Line 24E

“Utilities 3822. 3184. 638. 0.”

Form 990, Part IX, Line 24E

“Supplies 28604. 25744. 2860. 0.”

Form 990, Part IX, Line 24E

“Telephone 20797. 18717. 2080. 0.”

Form 990, Part IX, Line 24E

“Professional Services 315707. 315707. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 52279. 52279. 0. 0.”

Form 990, Part IX, Line 24E

“Birth mother expenses 666036. 666036. 0. 0.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021403
IRS990/PrincipalOfficerNm0Lauralee Walker
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoption services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02817043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYOtherExpensesAmt02292824
IRS990/PYProgramServiceRevenueAmt03293170
IRS990/PYRevenuesLessExpensesAmt028525
IRS990/PYSalariesCompEmpBnftPaidAmt0972194
IRS990/PYTotalExpensesAmt03265018
IRS990/PYTotalRevenueAmt03293543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-365077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02817043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02817042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03293170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02406223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02308118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01149971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011974524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71720
IRS990ScheduleA/PublicSupportPY509Pct00.66740
IRS990ScheduleA/PublicSupportTotal509Amt08594564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0411396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0339980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0427695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01696643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0512044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03387758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0411396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0339980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0427695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01696643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0512044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03387758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02824840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03293170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02406223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02308118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01149971
IRS990ScheduleA/Total509Grp/TotalAmt011982322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011982979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088205
IRS990ScheduleD/ExpensesSubtotalAmt03190088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client deposits
IRS990ScheduleD/RevenueSubtotalAmt02825011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329
IRS990ScheduleD/TotalExpensesPerForm990Amt03190088
IRS990ScheduleD/TotalLiabilityAmt0229775
IRS990ScheduleD/TotalRevenuePerForm990Amt02825011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02825011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190088
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1342179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melissa Cianci
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Virginia L Frank
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1352654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Virginia L Frank PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Toku Jeve LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Metal Element LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key employee owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Key employee spouse owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Key employee spouse owner
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,804
Liabilities
$475,996
Net assets
$131,808
Revenue
$2,825,011
Expenses
$3,190,088
Net income
-$365,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.40$2.54$2.66$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.76$2.60$2.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.64$3.05$2.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$2.83$3.19$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.44$0.50$3.29$3.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$2.41$2.09$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.34$0.15$2.31$2.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.39$0.04$1.15$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.15$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.07$0.85$1.08$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.30$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.37$0.05$0.91