Civic Intelligence

Life Adoption Services Inc.

990 • Fiscal year 2017 • EIN 33-0101164

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
440 W Main StTustin, CA 92780-4324

(714) 838-5433

Siviq Scores

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

Liabilities / Assets

99th percentile

22.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,807

Down $30,873 (-71%) from 2016

Net Assets

Down

-$277,833

Down $4,211 (-1.5%) from 2016

Liabilities

Down

$290,640

Down $26,662 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$181,701

Down $182,210 (-50%) from 2016

Expenses

Down

$177,650

Down $153,288 (-46%) from 2016

Net Income

Down

$4,051

Down $28,922 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$12,807
Liabilities$290,640
Net Assets-$277,833
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$181,701
Expenses$177,650
Net Income$4,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 6, 2018
Return Version
2016v3.0
Gross Receipts
$181,701
Mission and Program Overview

Mission

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

See below: we provide domestic adoption, international adoption, homestudy, post placement, and icpc services to our california families and international adoption placement services to us citizens living in any us state or abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,224$9,612▼ $22,612
Land, Buildings, and Equipment, Net$2,695$2,695→ $0
Rtn Earn Endowment Incm Other Fnds$-281,883$-277,833▲ $4,050
Total Assets$35,419$12,807▼ $22,612
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$317,302$290,640▼ $26,662
Total Liabilities$317,302$290,640▼ $26,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$-281,883$-277,833▲ $4,050
Total Liabilities and Net Assets / Fund Balance$35,419$12,807▼ $22,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,555$17,710-
Equipment$1,140$58,787-
Leasehold Improvements-$29,534-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erica BellezaPresident
Joan LejeuneExecutive Director
Maja PopovicSecretary
Casey LejeuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,701
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,183
Salaries, Compensation, and Employee Benefits$24,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,501$20,501$0$41,002
Other Salaries and Wages$11,227$11,227$0$22,454
All Other Expenses$10,186$10,186$0$20,372
Office Expenses$3,461$3,462$0$6,923
Fees for Services Accounting$2,980$2,981$0$5,961
Advertising$1,093$1,094$0$2,187
Payroll Taxes$1,006$1,007$0$2,013
Other Expenses$115$0$0$115
Total Functional Expenses$127,192$50,458$0$177,650
International Activity

International Summary

Offices
0
Employees
5
Spending
$70,390

International Compliance

Foreign grant records maintained
No
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
Sub-Saharan AfricaProgram ServicesAdoption Program05$70,390
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
Joan LejeuneExecutive DirectorMonth-to-month Rental Agreemen Home OfficeNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Officer$194,048
Wells Fargo Loc$96,194
Payroll Tax Payable$398
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
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Life Adoption Services Inc
EIN
33-0101164
Phone
7148385433
Address
440 W MAIN ST, TUSTIN, CA 92780-4324

Signing Officer

Name
Joan Lejeune
Title
Executive Director
Phone
7148385433
Signed
2018-09-06
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
0
Volunteers
0

Preparer

Firm
oc-tax-geekcom
Address
5011 Argosy Ave Suite 1, Huntington Beach, CA 92649
Preparer
Eduardo Soberanes Ea
Phone
7146391040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The entity's full-time executive director is responsible fo coordinating form 990 preparation with separate outside bookkeeping company and 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 the firm to the organization of the tax form due date including extensions”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“Financial statements are on guidestar in the form 990.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW: WE PROVIDE DOMESTIC ADOPTION, INTERNATIONAL ADOPTION, HOMESTUDY, POST PLACEMENT, AND ICPC SERVICES TO OUR CALIFORNIA FAMILIES AND INTERNATIONAL ADOPTION PLACEMENT SERVICES TO US CITIZENS LIVING IN ANY US STATE OR ABROAD.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01094
IRS990/AdvertisingGrp/ProgramServicesAmt01093
IRS990/AdvertisingGrp/TotalAmt02187
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010186
IRS990/AllOtherExpensesGrp/TotalAmt020372
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPERS EXTRAORDINAIRE
IRS990/BooksInCareOfDetail/PhoneNum07148933444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11806
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092658
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt032224
IRS990/CashNonInterestBearingGrp/EOYAmt09612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181701
IRS990/CYRevenuesLessExpensesAmt04051
IRS990/CYSalariesCompEmpBnftPaidAmt024467
IRS990/CYTotalExpensesAmt0177650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTERCOMPANY ADOPTION SERVICES, HOMESTUDY SEARCH AND PLACEMENT COORDINATION WITH OTHER COUNTRIES AND READOPTION. NUMBER OF PERSONS BENEFITTED: APPROXIMATELY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02980
IRS990/FeesForServicesAccountingGrp/TotalAmt05961
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN LEJEUNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA BELLEZA
IRS990/Form990PartVIISectionAGrp/PersonNm2MAJA POPOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY LEJEUNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020501
IRS990/InsuranceGrp/ProgramServicesAmt020501
IRS990/InsuranceGrp/TotalAmt041002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02695
IRS990/LandBldgEquipCostOrOtherBssAmt0108726
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-281883
IRS990/NetAssetsOrFundBalancesEOYAmt0-277833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OfficeExpensesGrp/ProgramServicesAmt03461
IRS990/OfficeExpensesGrp/TotalAmt06923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0FOREIGN AGENCY
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2BANK AND WIRE FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070390
IRS990/OtherExpensesGrp/ProgramServicesAmt14152
IRS990/OtherExpensesGrp/ProgramServicesAmt22081
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt070390
IRS990/OtherExpensesGrp/TotalAmt14152
IRS990/OtherExpensesGrp/TotalAmt22081
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherLiabilitiesGrp/BOYAmt0317302
IRS990/OtherLiabilitiesGrp/EOYAmt0290640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011227
IRS990/OtherSalariesAndWagesGrp/TotalAmt022454
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt01006
IRS990/PayrollTaxesGrp/TotalAmt02013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN LEJEUNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REFUND OF EXCESS DEPOSIT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-281883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-277833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01775069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01905517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718474
IRS990ScheduleA/Total509Grp/TotalAmt01905517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695
IRS990ScheduleD/TotalLiabilityAmt0290640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt070390
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt070390
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN LEJEUNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTH-TO-MONTH RENTAL AGREEMEN HOME OFFICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0194048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN LEJEUNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0194048
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S FULL-TIME EXECUTIVE DIRECTOR IS RESPONSIBLE FO COORDINATING FORM 990 PREPARATION WITH SEPARATE OUTSIDE BOOKKEEPING COMPANY AND 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 THE FIRM TO THE ORGANIZATION OF THE TAX FORM 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/ExplanationTxt3FINANCIAL STATEMENTS ARE ON GUIDESTAR IN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035419
IRS990/TotalAssetsEOYAmt012807
IRS990/TotalAssetsGrp/BOYAmt035419
IRS990/TotalAssetsGrp/EOYAmt012807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317302
IRS990/TotalLiabilitiesEOYAmt0290640
IRS990/TotalLiabilitiesGrp/BOYAmt0317302
IRS990/TotalLiabilitiesGrp/EOYAmt0290640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-281883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277833
IRS990/TotalProgramServiceExpensesAmt0127192
IRS990/TotalProgramServiceRevenueAmt0181701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181701
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012807
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0440 W MAIN ST
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN LEJEUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148385433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ADOPTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0330101164
ReturnHeader/Filer/PhoneNum07148385433
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0927804324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C18E52DE3C5471BCB617611F8B4C8BA2F5D8B71A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C18E52DE3C5471BCB617611F8B4C8BA2F5D8B71A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.2.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0oc-tax-geekcom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05011 Argosy Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092649
ReturnHeader/PreparerPersonGrp/PhoneNum07146391040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARDO SOBERANES EA
ReturnHeader/ReturnTs02018-10-10T16:47:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,807
Liabilities
$290,640
Net assets
-$277,833
Revenue
$181,701
Expenses
$177,650
Net income
$4,051
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
2017Detailed filing. Detailed filing data is available for this year.$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