Civic Intelligence

Adoption Associates Inc.

990 • Fiscal year 2013 • EIN 38-3088375

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ADOPTIONASSOCIATES.NET

View Organization Page

1338 Baldwin49428-8937

(616) 667-0677

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,936,249

Down $588,044 (-23%) from 2012

Net Assets

Down

$1,257,437

Down $329,180 (-21%) from 2012

Liabilities

Down

$678,812

Down $258,864 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

$2,846,876

No earlier filing loaded for comparison.

Expenses

Up

$3,176,056

Up $2,194 (+0.1%) from 2012

Net Income

-$329,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,037,828Liabilities 2010: $1,028,189Net Assets 2010: $1,009,6392010Assets 2011: $2,004,636Liabilities 2011: $860,802Net Assets 2011: $1,143,8342011Assets 2012: $2,524,293Liabilities 2012: $937,676Net Assets 2012: $1,586,6172012Assets 2013: $1,936,249Liabilities 2013: $678,812Net Assets 2013: $1,257,4372013Assets 2014: $1,869,920Liabilities 2014: $462,719Net Assets 2014: $1,407,2012014Assets 2015: $1,791,491Liabilities 2015: $269,297Net Assets 2015: $1,522,1942015Assets 2016: $1,954,700Liabilities 2016: $378,023Net Assets 2016: $1,576,6772016Assets 2017: $2,061,966Liabilities 2017: $285,508Net Assets 2017: $1,776,4582017Assets 2018: $1,797,414Liabilities 2018: $69,280Net Assets 2018: $1,728,1342018Assets 2019: $1,957,069Liabilities 2019: $35,680Net Assets 2019: $1,921,3892019Assets 2020: $2,359,765Liabilities 2020: $206,887Net Assets 2020: $2,152,8782020Assets 2021: $2,207,592Liabilities 2021: $209,714Net Assets 2021: $1,997,8782021Assets 2022: $1,607,714Liabilities 2022: $73,448Net Assets 2022: $1,534,2662022Assets 2023: $1,461,052Liabilities 2023: $40,755Net Assets 2023: $1,420,2972023Assets 2024: $1,762,041Liabilities 2024: $108,176Net Assets 2024: $1,653,8652024

Highlighted filing

2013

Assets$1,936,249
Liabilities$678,812
Net Assets$1,257,437
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,161,4812010Expenses 2011: $2,856,5932011Expenses 2012: $3,173,8622012Revenue 2013: $2,846,876Expenses 2013: $3,176,056Net Income 2013: -$329,1802013Revenue 2014: $2,695,025Expenses 2014: $2,475,261Net Income 2014: $219,7642014Revenue 2015: $2,013,513Expenses 2015: $1,845,573Net Income 2015: $167,9402015Revenue 2016: $2,017,409Expenses 2016: $1,954,830Net Income 2016: $62,5792016Revenue 2017: $2,190,915Expenses 2017: $2,006,568Net Income 2017: $184,3472017Revenue 2018: $1,847,382Expenses 2018: $1,862,701Net Income 2018: -$15,3192018Revenue 2019: $1,845,281Expenses 2019: $1,680,879Net Income 2019: $164,4022019Revenue 2020: $1,902,770Expenses 2020: $1,678,570Net Income 2020: $224,2002020Revenue 2021: $1,228,663Expenses 2021: $1,579,596Net Income 2021: -$350,9332021Revenue 2022: $992,814Expenses 2022: $1,685,137Net Income 2022: -$692,3232022Revenue 2023: $1,314,087Expenses 2023: $1,447,190Net Income 2023: -$133,1032023Revenue 2024: $1,547,825Expenses 2024: $1,295,259Net Income 2024: $252,5662024

Highlighted filing

2013

Revenue$2,846,876
Expenses$3,176,056
Net Income-$329,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,846,876
Mission and Program Overview

Mission

To serve vulnerable children by providing adoption counseling to expectant parents, domestic infant and international adoption services to prospective adoptive parents, and to be a strong voice of advocacy for the benefits of adoption throughout michigan and beyond.

To provide a full range of child placemement and caring services and various other counseling, consulting and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,854$1,319,776▼ $29,078
Accounts Receivable$558,233$328,704▼ $229,529
Cash and Non-Interest-Bearing Accounts$519,538$195,641▼ $323,897
Savings and Temporary Cash Investments$53,503$70,882▲ $17,379
Loans From Officers Directors$155,876$41,596▼ $114,280
Prepaid Expenses and Deferred Charges$38,833$16,817▼ $22,016
Intangible Assets$5,332$4,429▼ $903
Total Assets$2,524,293$1,936,249▼ $588,044
Liabilities
Other Liabilities$540,454$447,717▼ $92,737
Mortgage Notes Payable Secured by Investment Property$209,183$164,221▼ $44,962
Accounts Payable and Accrued Expenses$32,163$25,278▼ $6,885
Total Liabilities$937,676$678,812▼ $258,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,617$1,257,437▼ $329,180
Total Net Assets Fund Balance$1,586,617$1,257,437▼ $329,180
Total Liabilities and Net Assets / Fund Balance$2,524,293$1,936,249▼ $588,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,060$314,877$1,412,937
Equipment$42,689$125,003$167,692
Land$125,067-$125,067
Other Land Buildings$53,960$66,450$120,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BaremanVP/secy/execFT$105,730$2,115$107,845

Board Members and Trustees

NameTitle
H Richard Van DeelenPresident
Danielle ZizakDirector
Holly VredevoogdDirector
Linda SchrenkDirector
Patrick F McgowDirector
Scott PattonDirector
Robert LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,684
Program Service Revenue
$2,675,780
Investment Income
$412
Other Revenue
$0
All Other Contributions
$170,684
Change in Net Assets
$-329,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,029
Salaries, Compensation, and Employee Benefits$1,386,027
Total Fundraising Expense$59,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,472$361,488-$1,204,960
All Other Expenses$726,341-$59,023$785,364
Payroll Taxes$82,335$35,287-$117,622
Other Expenses$68,218--$68,218
Occupancy$48,168--$48,168
Other Employee Benefits$33,695$14,441-$48,136
Depreciation Depletion$47,085--$47,085
Interest$26,676--$26,676
Pension Plan Contributions$10,716$4,593-$15,309
Total Functional Expenses$2,701,224$415,809$59,023$3,176,056
International Activity

International Summary

Offices
4
Employees
9
Spending
$792,182

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
EthiopiaProgram ServAdoption16$738,788
GhanaProgram ServAdoption11$29,546
RussiaProgram ServAdoption11$20,218
NepalHumanitarian AidChild Sponsorships11$3,630
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$155,876$41,596▼ $114,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ethiopia In-country Escrow$349,270
Clients Escrow Funds - Dom$32,412
Accrued Wages$30,843
China Ccaa Fees$15,520
Russia In-country Escow$15,178
Ghana in Country Escrow$9,997
Payroll Taxes Payable$5,172
Security Deposits$670
Congo - Incountry Fees-
Sales Tax Payable$-11,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3088375
Phone
6166670677

Signing Officer

Name
Jane Bareman
Title
Executive Director
Phone
6166670677
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Preparer
Mina Dornbush
Phone
6165301816
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional - legal/acco 66,910 0 0 contract services 62,101 0 0 annual fundraiser banquet 0 0 59,023 birth mother outreach 55,173 0 0 office expense 54,515 0 0 equipment lease expense 39,968 0 0 credit card service chg 35,158 0 0 insurance-general 32,268 0 0 telephone/cell phone 31,066 0 0 china donations/expenses 29,419 0 0 ethiopia donations 28,807 0 0 international humanitaria 28,410 0 0 utilities 24,010 0 0 adoption legal expenses 23,643 0 0 dues & subscriptions 22,093 0 0 overnight mailings 22,024 0 0 insurance-professional li 18,796 0 0 automobile expense 15,900 0 0 mileage/travel expenses 14,856 0 0 foster care expenses 14,831 0 0 court costs/bc fees 14,398 0 0 taxes & licenses 13,038 0 0 building maintenance 12,201 0 0 airfare 10,844 0 0 postage 9,413 0 0 hotels/meeting room renta 8,156 0 0 special needs grant award 7,750 0 0 seminars & conferences 6,636 0 0 staff meals 4,709 0 0 miscellaneous 4,498 0 0 birth mother meals 3,445 0 0 ukraine donations 3,210 0 0 sponsorship funds 3,137 0 0 car rentals 2,807 0 0 babies' expense 1,158 0 0 general/undesignated 466 0 0 birth mother emergency ex 427 0 0 domestic donation expense 100 0 0”

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt070882
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02676192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0990780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990780
IRS990ScheduleA/TotalSupportAmt0998812
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/BuildingsGrp/BookValueAmt01098060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412937
IRS990ScheduleD/EquipmentGrp/BookValueAmt042689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167692
IRS990ScheduleD/LandGrp/BookValueAmt0125067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-11345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ETHIOPIA IN-COUNTRY ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENTS ESCROW FUNDS - DOM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHINA CCAA FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RUSSIA IN-COUNTRY ESCOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GHANA IN COUNTRY ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CONGO - INCOUNTRY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319776
IRS990ScheduleD/TotalLiabilityAmt0447717
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1738788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt329546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3GHANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD SPONSORSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADOPTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERV
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0792182
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RUSSIA 20,218 0 ETHIOPIA 738,788 0 NEPAL 3,630 0 GHANA 29,546 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0792182
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0H RICHARD VAN DEELEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041596
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL - LEGAL/ACCO 66,910 0 0 CONTRACT SERVICES 62,101 0 0 ANNUAL FUNDRAISER BANQUET 0 0 59,023 BIRTH MOTHER OUTREACH 55,173 0 0 OFFICE EXPENSE 54,515 0 0 EQUIPMENT LEASE EXPENSE 39,968 0 0 CREDIT CARD SERVICE CHG 35,158 0 0 INSURANCE-GENERAL 32,268 0 0 TELEPHONE/CELL PHONE 31,066 0 0 CHINA DONATIONS/EXPENSES 29,419 0 0 ETHIOPIA DONATIONS 28,807 0 0 INTERNATIONAL HUMANITARIA 28,410 0 0 UTILITIES 24,010 0 0 ADOPTION LEGAL EXPENSES 23,643 0 0 DUES & SUBSCRIPTIONS 22,093 0 0 OVERNIGHT MAILINGS 22,024 0 0 INSURANCE-PROFESSIONAL LI 18,796 0 0 AUTOMOBILE EXPENSE 15,900 0 0 MILEAGE/TRAVEL EXPENSES 14,856 0 0 FOSTER CARE EXPENSES 14,831 0 0 COURT COSTS/BC FEES 14,398 0 0 TAXES & LICENSES 13,038 0 0 BUILDING MAINTENANCE 12,201 0 0 AIRFARE 10,844 0 0 POSTAGE 9,413 0 0 HOTELS/MEETING ROOM RENTA 8,156 0 0 SPECIAL NEEDS GRANT AWARD 7,750 0 0 SEMINARS & CONFERENCES 6,636 0 0 STAFF MEALS 4,709 0 0 MISCELLANEOUS 4,498 0 0 BIRTH MOTHER MEALS 3,445 0 0 UKRAINE DONATIONS 3,210 0 0 SPONSORSHIP FUNDS 3,137 0 0 CAR RENTALS 2,807 0 0 BABIES' EXPENSE 1,158 0 0 GENERAL/UNDESIGNATED 466 0 0 BIRTH MOTHER EMERGENCY EX 427 0 0 DOMESTIC DONATION EXPENSE 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02524293
IRS990/TotalAssetsEOYAmt01936249
IRS990/TotalAssetsGrp/BOYAmt02524293
IRS990/TotalAssetsGrp/EOYAmt01936249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170684
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02701224
IRS990/TotalFunctionalExpensesGrp/TotalAmt03176056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937676
IRS990/TotalLiabilitiesEOYAmt0678812
IRS990/TotalLiabilitiesGrp/BOYAmt0937676
IRS990/TotalLiabilitiesGrp/EOYAmt0678812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01586617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257437
IRS990/TotalOtherCompensationAmt02115
IRS990/TotalProgramServiceExpensesAmt02701224
IRS990/TotalProgramServiceRevenueAmt02675780
IRS990/TotalReportableCompFromOrgAmt0105730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02676192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02846876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02524293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01586617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01257437
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,249
Liabilities
$678,812
Net assets
$1,257,437
Revenue
$2,846,876
Expenses
$3,176,056
Net income
-$329,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.65$1.55$1.30$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$1.31$1.45$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.53$0.99$1.69$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$1.23$1.58$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.21$2.15$1.90$1.68$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$1.85$1.68$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$1.85$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.29$1.78$2.19$2.01$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.38$1.58$2.02$1.95$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.52$2.01$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.46$1.41$2.70$2.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.26$2.85$3.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.94$1.59$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.86$1.14$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.03$1.01$3.16