Civic Intelligence

Adoptions Unlimited Inc

990 • Fiscal year 2014 • EIN 36-4420360

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization Profilewww.adoptionsunlimitedinc.org

View Organization Page

120 W Madison Street60602

(312) 346-1516

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,514

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$1,117,234

Up $110,304 (+11%) from 2013

Net Assets

Up

$360,170

Up $215,737 (+149%) from 2013

Liabilities

Down

$757,064

Down $105,433 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

$1,532,651

No earlier filing loaded for comparison.

Expenses

Up

$1,316,914

Up $78,964 (+6.4%) from 2013

Net Income

$215,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,041,683Liabilities 2011: $860,669Net Assets 2011: $181,0142011Assets 2012: $1,072,363Liabilities 2012: $886,107Net Assets 2012: $186,2562012Assets 2013: $1,006,930Liabilities 2013: $862,497Net Assets 2013: $144,4332013Assets 2014: $1,117,234Liabilities 2014: $757,064Net Assets 2014: $360,1702014Assets 2015: $977,304Liabilities 2015: $95,349Net Assets 2015: $881,9552015

Highlighted filing

2014

Assets$1,117,234
Liabilities$757,064
Net Assets$360,170
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,397,2572011Expenses 2012: $1,273,0452012Expenses 2013: $1,237,9502013Revenue 2014: $1,532,651Expenses 2014: $1,316,914Net Income 2014: $215,7372014Revenue 2015: $1,730,015Expenses 2015: $1,208,230Net Income 2015: $521,7852015

Highlighted filing

2014

Revenue$1,532,651
Expenses$1,316,914
Net Income$215,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,532,651
Mission and Program Overview

Mission

To facilitate the adoptive placement of children and to assist families created by adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$758,171$789,263▲ $31,092
Pledges and Grants Receivable$231,177$304,968▲ $73,791
Prepaid Expenses and Deferred Charges$7,366$13,578▲ $6,212
Land, Buildings, and Equipment, Net$1,582$791▼ $791
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,006,930$1,117,234▲ $110,304
Other Assets Total$8,634$8,634→ $0
Liabilities
Deferred Revenue$731,266$568,865▼ $162,401
Accounts Payable and Accrued Expenses$131,231$188,199▲ $56,968
Total Liabilities$862,497$757,064▼ $105,433
Net Assets / Fund Balance
Unrestricted Net Assets$144,433$360,170▲ $215,737
Total Net Assets Fund Balance$144,433$360,170▲ $215,737
Total Liabilities and Net Assets / Fund Balance$1,006,930$1,117,234▲ $110,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791$46,024-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn PanichiExecutive DirectorFT$101,514$101,514

Board Members and Trustees

NameTitle
John O'DonnellChair Emeritus
Tony PerrinChairman
Leona GreenVice-Chair
Ben JacksonDirector
Bobby J HallDirector
Lynn L GoffinetDirector
Nadine JohnsonSecretary
Cindy DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,849
Program Service Revenue
$182,441
Investment Income
$361
Other Revenue
$0
All Other Contributions
$195,919
Change in Net Assets
$215,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,651
Total Revenue per Audited Statements
$1,532,651
Total Revenue per Form 990
$1,532,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,590
Other Expenses$345,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,691--$687,691
Fees for Services Other$132,905$10,006-$142,911
Current Officers, Directors, Trustees, and Key Employees$98,307$3,207-$101,514
Other Employee Benefits$85,915$1,216-$87,131
Occupancy$68,227--$68,227
Payroll Taxes$58,015--$58,015
Pension Plan Contributions$37,239--$37,239
Travel$30,657--$30,657
Insurance$30,126$7-$30,133
Information Technology$28,714$3-$28,717
Fees for Services Accounting$11,475--$11,475
Office Expenses$9,925--$9,925
Other Expenses$2,021$14-$2,035
All Other Expenses-$1,149-$1,149
Conferences and Meetings-$817-$817
Depreciation Depletion$790--$790
Total Functional Expenses$1,297,998$18,916$0$1,316,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,914
Total Expenses per Audited Statements$1,316,914
Total Expenses per Form 990$1,316,914
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“Reviewed and approved by directors prior to efiling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed with each director annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director (Key Employee) -Annual adjustments are approved by the directors and are based on the combination of data compiled from similar organizations, merit and budget constraints.All other directors and table officers serve in a voluntary capacity and receive no compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon receipt of valid written request and receipt of a nominal fee to cover the costs of handling, copying and postage.”

Filing and Contact Details

Filer

EIN
36-4420360
Phone
3123461516

Signing Officer

Name
Heather Feltman
Title
Executive Director
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Perrin
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
15

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Wendy's Wonderful Kids - In partnership with the Dave Thomas Foundation for Adoption, the Organization employs 2 recruiters to provide child-specific recruitment of adoptive families for IDCFS wards.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRC Section 501(c)(3) and believes it has complied with all requirements necessary to maintain its status.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt058015
IRS990/PayrollTaxesGrp/TotalAmt058015
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IRS990/PensionPlanContributionsGrp/TotalAmt037239
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013578
IRS990/PrincipalOfficerNm0Tony Perrin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182441
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruitment & Kin Connection Project - This program, run in conjunction with the Illinois Dept. of Children and Family Services, and has a direct interface with all other programs for the purpose of establishing lifelong family permanency opportunities for children at the point in time that they enter the foster care system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461997
IRS990/ProgSrvcAccomActy3Grp/Desc0Wendy's Wonderful Kids - In partnership with the Dave Thomas Foundation for Adoption, the Organization employs 2 recruiters to provide child-specific recruitment of adoptive families for IDCFS wards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132917
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IRS990/PYContributionsGrantsAmt01195749
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IRS990/PYOtherExpensesAmt0362163
IRS990/PYRevenuesLessExpensesAmt0-41823
IRS990/PYSalariesCompEmpBnftPaidAmt0875787
IRS990/PYTotalExpensesAmt01237950
IRS990/PYTotalRevenueAmt01196127
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215737
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349849
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06673144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02450
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IRS990ScheduleA/PublicSupportPY170Pct00.92550
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IRS990ScheduleA/SubstantialContributorsTotAmt0501588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06673144
IRS990ScheduleA/TotalSupportAmt06678113
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046815
IRS990ScheduleD/RevenueSubtotalAmt01532651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRC Section 501(c)(3) and believes it has complied with all requirements necessary to maintain its status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791
IRS990ScheduleD/TotalExpensesPerForm990Amt01316914
IRS990ScheduleD/TotalRevenuePerForm990Amt01532651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Wendy's Wonderful Kids - In partnership with the Dave Thomas Foundation for Adoption, the Organization employs 2 recruiters to provide child-specific recruitment of adoptive families for IDCFS wards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by directors prior to efiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed with each director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director (Key Employee) -Annual adjustments are approved by the directors and are based on the combination of data compiled from similar organizations, merit and budget constraints.All other directors and table officers serve in a voluntary capacity and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furnished upon receipt of valid written request and receipt of a nominal fee to cover the costs of handling, copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006930
IRS990/TotalAssetsEOYAmt01117234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,117,234
Liabilities
$757,064
Net assets
$360,170
Revenue
$1,532,651
Expenses
$1,316,914
Net income
$215,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.73$1.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.76$0.36$1.53$1.32$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.86$0.14$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.89$0.19$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.86$0.18$1.40