Civic Intelligence

Adoptions Unlimited Inc

990 • Fiscal year 2015 • EIN 36-4420360

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization Profilewww.adoptionsunlimitedinc.org

View Organization Page

120 W Madison StreetChicago, IL 60602

(312) 346-1516

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,448

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$977,304

Down $139,930 (-13%) from 2014

Net Assets

Up

$881,955

Up $521,785 (+145%) from 2014

Liabilities

Down

$95,349

Down $661,715 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$1,730,015

Up $197,364 (+13%) from 2014

Expenses

Down

$1,208,230

Down $108,684 (-8.3%) from 2014

Net Income

Up

$521,785

Up $306,048 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$977,304
Liabilities$95,349
Net Assets$881,955
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$1,730,015
Expenses$1,208,230
Net Income$521,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,730,015
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$789,263$745,501▼ $43,762
Pledges and Grants Receivable$304,968$215,163▼ $89,805
Prepaid Expenses and Deferred Charges$13,578$8,006▼ $5,572
Land, Buildings, and Equipment, Net$791$0▼ $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$1,117,234$977,304▼ $139,930
Other Assets Total$8,634$8,634→ $0
Liabilities
Deferred Revenue$568,865--
Accounts Payable and Accrued Expenses$188,199$95,349▼ $92,850
Total Liabilities$757,064$95,349▼ $661,715
Net Assets / Fund Balance
Unrestricted Net Assets$360,170$881,955▲ $521,785
Total Net Assets Fund Balance$360,170$881,955▲ $521,785
Total Liabilities and Net Assets / Fund Balance$1,117,234$977,304▼ $139,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,815-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather FeltmanExecutive DirectorFT$69,448$69,448

Board Members and Trustees

NameTitle
Tony PerrinChairman
Benn JacksonDirector
Deborah Saint LouisDirector
Jennifer A OcampoDirector
Karen Anderson MoranDirector
Lauren HunterDirector
Lynn L GoffinetDirector
Nadine JohnsonSecretary
Cindy DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,024
Program Service Revenue
$555,707
Investment Income
$284
Other Revenue
$0
All Other Contributions
$147,494
Change in Net Assets
$521,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,015
Total Revenue per Audited Statements
$1,730,015
Total Revenue per Form 990
$1,730,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,955
Other Expenses$362,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,397$18,676-$647,073
Fees for Services Other$117,082$2,127-$119,209
Occupancy$74,330$1,635-$75,965
Current Officers, Directors, Trustees, and Key Employees$68,195$1,253-$69,448
Payroll Taxes$51,847$1,351-$53,198
Other Employee Benefits$49,443$106-$49,549
Travel$33,646$1,735-$35,381
Information Technology$33,932$124-$34,056
Insurance$29,850$1,165-$31,015
Pension Plan Contributions$26,603$84-$26,687
Fees for Services Management-$21,614-$21,614
Fees for Services Accounting$12,585$28-$12,613
Office Expenses$10,341$243-$10,584
Conferences and Meetings$882$3,159-$4,041
Other Expenses$1,103$202-$1,305
All Other Expenses$155$1,011-$1,166
Depreciation Depletion$773$18-$791
Total Functional Expenses$1,151,653$56,577$0$1,208,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,230
Total Expenses per Audited Statements$1,208,230
Total Expenses per Form 990$1,208,230
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

Filer Name
Adoptions Unlimited Inc
EIN
36-4420360
Phone
3123461516
Address
120 W Madison Street, Chicago, IL 60602

Signing Officer

Name
Heather Feltman
Title
Executive Director
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Perrin
Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
15

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Heart Gallery and media awareness.”

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/OtherExpensesGrp/Desc1Equip rent/maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3202
IRS990/OtherExpensesGrp/ProgramServicesAmt03029
IRS990/OtherExpensesGrp/ProgramServicesAmt14805
IRS990/OtherExpensesGrp/ProgramServicesAmt24655
IRS990/OtherExpensesGrp/ProgramServicesAmt31103
IRS990/OtherExpensesGrp/TotalAmt04952
IRS990/OtherExpensesGrp/TotalAmt14890
IRS990/OtherExpensesGrp/TotalAmt24693
IRS990/OtherExpensesGrp/TotalAmt31305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01351
IRS990/PayrollTaxesGrp/ProgramServicesAmt051847
IRS990/PayrollTaxesGrp/TotalAmt053198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026603
IRS990/PensionPlanContributionsGrp/TotalAmt026687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08006
IRS990/PrincipalOfficerNm0Tony Perrin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555707
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/ExpenseAmt0337210
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/ExpenseAmt0125516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01349849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345324
IRS990/PYProgramServiceRevenueAmt0182441
IRS990/PYRevenuesLessExpensesAmt0215737
IRS990/PYSalariesCompEmpBnftPaidAmt0971590
IRS990/PYTotalExpensesAmt01316914
IRS990/PYTotalRevenueAmt01532651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0521785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06397018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt05956854
IRS990ScheduleA/SubstantialContributorsTotAmt0440164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01349849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06397018
IRS990ScheduleA/TotalSupportAmt06400176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01208230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046815
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046815
IRS990ScheduleD/RevenueSubtotalAmt01730015
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/TotalExpensesPerForm990Amt01208230
IRS990ScheduleD/TotalRevenuePerForm990Amt01730015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Heart Gallery and media awareness.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,304
Liabilities
$95,349
Net assets
$881,955
Revenue
$1,730,015
Expenses
$1,208,230
Net income
$521,785
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