Civic Intelligence

Life Adoption Services Inc.

990 • Fiscal year 2014 • EIN 33-0101164

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.LIFEADOPTION.COM
440 West Main Street92780-4324

(714) 838-5433

Siviq Scores

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

Liabilities / Assets

98th percentile

5.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$96,870

Up $62,441 (+181%) from 2013

Net Assets

Up

-$421,579

Up $13,124 (+3.0%) from 2013

Liabilities

Up

$518,449

Up $49,317 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

$212,215

No earlier filing loaded for comparison.

Expenses

Down

$199,091

Down $484,863 (-71%) from 2013

Net Income

$13,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2011: $8,792Liabilities 2011: $355,465Net Assets 2011: -$346,6732011Assets 2012: $26,957Liabilities 2012: $496,182Net Assets 2012: -$469,2252012Assets 2013: $34,429Liabilities 2013: $469,132Net Assets 2013: -$434,7032013Assets 2014: $96,870Liabilities 2014: $518,449Net Assets 2014: -$421,5792014Assets 2016: $43,680Liabilities 2016: $317,302Net Assets 2016: -$273,6222016Assets 2017: $12,807Liabilities 2017: $290,640Net Assets 2017: -$277,8332017Assets 2018: $40,976Liabilities 2018: $307,796Net Assets 2018: -$266,8202018Assets 2019: $5,313Liabilities 2019: $284,203Net Assets 2019: -$278,8902019Assets 2020: $4,766Liabilities 2020: $286,206Net Assets 2020: -$281,4402020

Highlighted filing

2014

Assets$96,870
Liabilities$518,449
Net Assets-$421,579
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $557,2882011Expenses 2012: $611,5312012Expenses 2013: $683,9542013Revenue 2014: $212,215Expenses 2014: $199,091Net Income 2014: $13,1242014Revenue 2016: $363,911Expenses 2016: $330,938Net Income 2016: $32,9732016Revenue 2017: $181,701Expenses 2017: $177,650Net Income 2017: $4,0512017Revenue 2018: $216,723Expenses 2018: $235,360Net Income 2018: -$18,6372018Revenue 2019: $6,201Expenses 2019: $18,271Net Income 2019: -$12,0702019Revenue 2020: $22,234Expenses 2020: $24,784Net Income 2020: -$2,5502020

Highlighted filing

2014

Revenue$212,215
Expenses$199,091
Net Income$13,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$212,215
Mission and Program Overview

Mission

We provide domestic adoption, international adoption, homestudy, post placement,

ADOPTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$364,838$420,046▲ $55,208
Cash and Non-Interest-Bearing Accounts$26,559$91,443▲ $64,884
Land, Buildings, and Equipment, Net$7,370$4,927▼ $2,443
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-434,703$-421,579▲ $13,124
Total Assets$34,429$96,870▲ $62,441
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,148$97,694▼ $6,454
Other Liabilities$146$709▲ $563
Total Liabilities$469,132$518,449▲ $49,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$-434,703$-421,579▲ $13,124
Total Liabilities and Net Assets / Fund Balance$34,429$96,870▲ $62,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,597$58,331$59,928
Equipment$3,330$45,469$48,799
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LejeuneExec DirectorFT$6,583$6,583

Board Members and Trustees

NameTitle
Erica BellezaPresident
Maja PopovicSecretary
Casey LejeuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,098
Salaries, Compensation, and Employee Benefits$63,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$29,675$24,278-$53,953
Other Salaries and Wages$25,360$25,360-$50,720
Occupancy$19,536$2,919-$22,455
Current Officers, Directors, Trustees, and Key Employees$3,292$3,291-$6,583
Payroll Taxes$3,220$3,220-$6,440
Interest$5,907--$5,907
Fees for Services Accounting$2,897$2,898-$5,795
Information Technology$1,595$1,596-$3,191
Depreciation Depletion$1,221$1,222-$2,443
Office Expenses$1,189$1,188-$2,377
All Other Expenses$1,024$72-$1,096
Other Expenses$408$408-$816
Conferences and Meetings$285$284-$569
Other Employee Benefits$125$125-$250
Total Functional Expenses$131,407$67,684$0$199,091
International Activity

International Summary

Offices
1
Employees
1
Spending
$32,341

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaAdoption ServicesIntercompany Adoption Services, Homestudy Search and Placement Coordination With Other Countries and Readoption.11$32,341
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$364,838$420,046▲ $55,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“The entity's full-time paid executive director is responsible for coordinating form 990 preparation with separate outside bookkeeping company and cpa firm. The board has empowered the executive director to have form 990 completed and filed by the annual filing deadline, and normally reviews form 990 at the board meeting closest to the sooner of the month form 990 is prepared and presented by professional tax preparer to organization, or the tax form 990 due date including extensions.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitored and enforced via annual board meetings and risk assessment management as required.”

Form 990, Part VI, Section B, Line 15A

“The entity's board of directors control, monitor and enforce required recommendations.”

Form 990, Part VI, Section C, Line 19

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

EIN
33-0101164
Phone
7148385433

Signing Officer

Name
Joan Lejeune
Title
Exec Director
Phone
7148385433
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Lejeune
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Preparer
Michael Distefano
Phone
7146661234
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Response to schedule d, part x, line 2 should be blank, as this is n/a to this entity. Fin 48 does not apply; no accountant-prepared financial statements reported upon. (caused by tax program limitation.)”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESPONSE TO SCHEDULE D, PART X, LINE 2 SHOULD BE BLANK, AS THIS IS N/A TO THIS ENTITY. FIN 48 DOES NOT APPLY; NO ACCOUNTANT-PREPARED FINANCIAL STATEMENTS REPORTED UPON. (CAUSED BY TAX PROGRAM LIMITATION.)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04927
IRS990ScheduleD/TotalLiabilityAmt0709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTERCOMPANY ADOPTION SERVICES, HOMESTUDY SEARCH AND PLACEMENT COORDINATION WITH OTHER COUNTRIES AND READOPTION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADOPTION SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt032341
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COST; GENERALLY ACCEPTED ACCOUNTING PRINCIPLES USING US DOLLAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt032341
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CORPORATION HAS A MONTH-TO-MONTH RENTAL AGREEMENT WITH EXECUTIVE DIRECTOR FOR HOME OFFICE SPACE WHICH HOUSES ALL CORPORATE ACTIVITY, INCLUDING SEVERAL EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0420046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS/CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN LEJEUNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0420046
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH SEPARATE OUTSIDE BOOKKEEPING COMPANY AND CPA FIRM. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE, AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING CLOSEST TO THE SOONER OF THE MONTH FORM 990 IS PREPARED AND PRESENTED BY PROFESSIONAL TAX PREPARER TO ORGANIZATION, OR THE TAX FORM 990 DUE DATE INCLUDING EXTENSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED VIA ANNUAL BOARD MEETINGS AND RISK ASSESSMENT MANAGEMENT AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S BOARD OF DIRECTORS CONTROL, MONITOR AND ENFORCE REQUIRED RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034429
IRS990/TotalAssetsEOYAmt096870
IRS990/TotalAssetsGrp/BOYAmt034429
IRS990/TotalAssetsGrp/EOYAmt096870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469132
IRS990/TotalLiabilitiesEOYAmt0518449
IRS990/TotalLiabilitiesGrp/BOYAmt0469132
IRS990/TotalLiabilitiesGrp/EOYAmt0518449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-434703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-421579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131407
IRS990/TotalProgramServiceRevenueAmt0212215
IRS990/TotalReportableCompFromOrgAmt06583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10440 W MAIN STREET
IRS990/USAddress/City0TUSTIN
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092780
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFEADOPTION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN LEJEUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148385433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE ADOPTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0330101164
ReturnHeader/Filer/PhoneNum07148385433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,870
Liabilities
$518,449
Net assets
-$421,579
Revenue
$212,215
Expenses
$199,091
Net income
$13,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.86$2.81$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$2.84$2.79$0.06$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$3.08$2.67$2.17$2.35$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.91$2.78$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$3.17$2.74$3.64$3.31$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.97$5.18$4.22$2.12$1.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$4.69$4.35$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$4.96$4.69$6.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.55$3.47$5.57