Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,820,537
Up $542,273 (+10%) from 2011
Net Assets
Up$4,649,627
Up $866,109 (+23%) from 2011
Liabilities
Down$1,170,910
Down $323,836 (-22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,454,437
Up $687,874 (+8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $9,320,546
Mission and Program Overview
Mission
Adriels mission focuses on serving children who either have no family or whose family environment is not safe or healthy. Each year Adriel becomes home to children in need through our family-centered programs, including foster care, adoption, and family preservation.
Filing and Contact Details
Filer
- EIN
- 34-4476330
Raw XML AppendixShowing 400 of 540 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/Land/BookValue | 0 | 34497 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34497 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77428 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116778 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 194206 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9320546 |
| IRS990ScheduleD/TotalExpenses | 0 | 8454437 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8454437 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3408876 |
| IRS990ScheduleD/TotalRevenue | 0 | 9320546 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9320546 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8454437 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9320546 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 9233 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KAY WYSE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 9233 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Payroll problem |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Audit committee review financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Elected Board Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Majority vote on Board resolutions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Minutes for monthly Board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Committees report to Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Board recieved printed or electronic copy of 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Board sets Executive Director compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Board reviews conflict of interest on annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | REPAIRS/MAINTENANCE 86125. 50435. 35690. CLIENT RELATED 148869. 148869. PROGRAM SUPPLIES 24486. 19419. 5209. -142. BAD DEBT 51421. 0. 51421. FOOD 192054. 192032. 22. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 2c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,820,537
- Liabilities
- $1,170,910
- Net assets
- $4,649,627
- Revenue
- -
- Expenses
- $8,454,437
- Net income
- -