Civic Intelligence

Adoption Choice Inc.

990 • Fiscal year 2019 • EIN 39-1815845

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

500 W Silver Spring Dr No K235Milwaukee, WI 53217

(920) 499-2787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,045

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$327,363

Up $60,358 (+23%) from 2018

Net Assets

Up

$265,452

Up $84,512 (+47%) from 2018

Liabilities

Down

$61,911

Down $24,154 (-28%) from 2018

Revenue

Up

$649,240

Up $86,116 (+15%) from 2018

Expenses

Down

$545,378

Down $25,053 (-4.4%) from 2018

Net Income

Up

$103,862

Up $111,169 (+1521%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $95,356Liabilities 2010: $5,401Net Assets 2010: $89,9552010Assets 2011: $49,085Liabilities 2011: $6,029Net Assets 2011: $43,0562011Assets 2012: $96,847Liabilities 2012: $43,136Net Assets 2012: $53,7112012Assets 2013: $385,236Liabilities 2013: $278,998Net Assets 2013: $106,2382013Assets 2014: $284,961Liabilities 2014: $185,190Net Assets 2014: $99,7712014Assets 2015: $305,975Liabilities 2015: $176,584Net Assets 2015: $129,3912015Assets 2016: $416,529Liabilities 2016: $195,277Net Assets 2016: $221,2522016Assets 2017: $330,532Liabilities 2017: $124,077Net Assets 2017: $206,4552017Assets 2018: $267,005Liabilities 2018: $86,065Net Assets 2018: $180,9402018Assets 2019: $327,363Liabilities 2019: $61,911Net Assets 2019: $265,4522019Assets 2020: $497,057Liabilities 2020: $104,355Net Assets 2020: $392,7022020Assets 2021: $721,504Liabilities 2021: $73,867Net Assets 2021: $647,6372021Assets 2022: $781,854Liabilities 2022: $312,962Net Assets 2022: $468,8922022Assets 2023: $709,709Liabilities 2023: $245,653Net Assets 2023: $464,0562023Assets 2024: $902,635Liabilities 2024: $225,151Net Assets 2024: $677,4842024Assets 2025: $793,500Liabilities 2025: $267,554Net Assets 2025: $525,9462025

Highlighted filing

2019

Assets$327,363
Liabilities$61,911
Net Assets$265,452

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $241,6502010Expenses 2011: $273,2752011Expenses 2012: $186,0072012Revenue 2013: $530,450Expenses 2013: $477,923Net Income 2013: $52,5272013Revenue 2014: $543,222Expenses 2014: $549,689Net Income 2014: -$6,4672014Revenue 2015: $399,533Expenses 2015: $369,913Net Income 2015: $29,6202015Revenue 2016: $543,891Expenses 2016: $452,030Net Income 2016: $91,8612016Revenue 2017: $533,468Expenses 2017: $553,090Net Income 2017: -$19,6222017Revenue 2018: $563,124Expenses 2018: $570,431Net Income 2018: -$7,3072018Revenue 2019: $649,240Expenses 2019: $545,378Net Income 2019: $103,8622019Revenue 2020: $699,412Expenses 2020: $572,162Net Income 2020: $127,2502020Revenue 2021: $929,111Expenses 2021: $683,852Net Income 2021: $245,2592021Revenue 2022: $678,110Expenses 2022: $824,454Net Income 2022: -$146,3442022Revenue 2023: $847,010Expenses 2023: $869,252Net Income 2023: -$22,2422023Revenue 2024: $1,114,438Expenses 2024: $923,850Net Income 2024: $190,5882024Revenue 2025: $861,359Expenses 2025: $1,036,311Net Income 2025: -$174,9522025

Highlighted filing

2019

Revenue$649,240
Expenses$545,378
Net Income$103,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$654,084
Mission and Program Overview

Mission

Our passion is creating families through adoption with an emphasis on the best possible outcome for the child. We strive for compassionate, loving support for birth parents and adoptive parents.

Placing adoptive children with loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,225$203,991▲ $89,766
Intangible Assets$116,889$90,423▼ $26,466
Loans From Officers Directors$62,969$0▼ $62,969
Prepaid Expenses and Deferred Charges$13,606$15,681▲ $2,075
Accounts Receivable$14,191$12,682▼ $1,509
Land, Buildings, and Equipment, Net$3,981$3,085▼ $896
Savings and Temporary Cash Investments$4,113$1,501▼ $2,612
Total Assets$267,005$327,363▲ $60,358
Liabilities
Deferred Revenue$6,611$42,772▲ $36,161
Accounts Payable and Accrued Expenses$16,485$19,139▲ $2,654
Total Liabilities$86,065$61,911▼ $24,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,690$262,819▲ $109,129
Net Assets With Donor Restrictions$27,250$2,633▼ $24,617
Total Net Assets Fund Balance$180,940$265,452▲ $84,512
Total Liabilities and Net Assets / Fund Balance$267,005$327,363▲ $60,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,085$4,545$7,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie FlanneryExecutive DirectorFT$63,150$1,895$65,045

Board Members and Trustees

NameTitle
Greg GauthierPast President
Wes GarnerPresident
Allison Jacobsmeier Through JulyBoard Officer
Brian TeetersBoard Officer
Kaylee CorrBoard Officer
Kim GarnerBoard Officer
Robin FoxSecretary
Pam SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,932
Program Service Revenue
$621,359
Investment Income
$11
Other Revenue
$8,938
All Other Contributions
$2,896
Change in Net Assets
$103,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,844
Total Revenue per Audited Statements
$654,084
Total Revenue per Form 990
$649,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,820
Other Expenses$201,958
Total Fundraising Expense$8,481
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,588$44,574$165$244,327
Current Officers, Directors, Trustees, and Key Employees$6,505$52,036$6,504$65,045
Office Expenses$30,591$17,018$1,247$48,856
Occupancy$28,192$10,576-$38,768
Travel$36,877--$36,877
Depreciation Depletion$896$26,466-$27,362
Payroll Taxes$17,865$8,251$565$26,681
Advertising$22,308--$22,308
Insurance$11,528$4,334-$15,862
Fees for Services Accounting-$7,688-$7,688
Other Employee Benefits$4,922$845-$5,767
Grants to Domestic Individuals$1,600--$1,600
Other Expenses$515--$515
Fees for Services Legal-$155-$155
Total Functional Expenses$364,954$171,943$8,481$545,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,222
Expenses per Audited Statements$545,378
Total Expenses per Form 990$545,378
Expenses Not Reported on Form 990$4,844
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,844
Fundraising Gross Income$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touched by Adoption Gala$20,436$4,400$999$3,401
Total Events$20,436$4,400$4,844$-444
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$62,969$0▼ $62,969
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 35% controlled entity
No
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
Yes
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, Section A, Line 2

Kim garner, board officer, has a family relationship with wes garner, president.

Form 990, Part VI, Section B, Line 11B

Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The executive director prepares monthly management reports to the board of directors highlighting financial results and transactions to ensure the organization is operating in a manner consistent with its charitable purpose and with the guidelines of its written policy.

Form 990, Part VI, Section B, Line 15

The board of directors meets annually with the executive director to review and discuss the annual salary for that position, and to determine compensation levels for staff employee's.

Form 990, Part VI, Section C, Line 19

The organization is licensed with the state of wisconsin and makes all governing documents available upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Adoption Choice Inc
EIN
39-1815845
Phone
9204992787
Address
500 W SILVER SPRING DR NO K235, MILWAUKEE, WI 53217

Signing Officer

Name
Wes Garner
Title
President
Phone
9204992797
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Garner
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
8

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cumulative-effect adjustment of asu 2014-09 adoption -19,350.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit, which has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expensess

Form 990 Schedule D Part XI & XII Line 2D

On the 990 form the fundraising expenses are offset with revenues on the statement of revenue page 9 therefore the expenses needed to be subtracted out of the financial statement revenue and expenses.

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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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IRS990/ActivityOrMissionDesc0PLACING ADOPTIVE CHILDREN WITH LOVING FAMILIES.
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IRS990/Desc0SINCE 1986, WE'VE BEEN WISCONSIN'S PREMIER ADOPTION AGENCY DEDICATED TO CREATING NEW FAMILIES AND RELATIONSHIPS THROUGH ADOPTION, PROVIDING ADOPTIVE FAMILIES AND BIRTH PARENTS WITH GUIDANCE, COUNSELING, AND SERVICES EVERY STEP OF THE WAY. DURING 2019, THERE WERE 88 ADOPTIONS COMPLETED.
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IRS990/MissionDesc0OUR PASSION IS CREATING FAMILIES THROUGH ADOPTION WITH AN EMPHASIS ON THE BEST POSSIBLE OUTCOME FOR THE CHILD. WE STRIVE FOR COMPASSIONATE, LOVING SUPPORT FOR BIRTH PARENTS AND ADOPTIVE PARENTS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05767
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03567
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/TotalAmt03567
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09382
IRS990/OtherRevenueTotalAmt09382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08251
IRS990/PayrollTaxesGrp/ProgramServicesAmt017865
IRS990/PayrollTaxesGrp/TotalAmt026681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015681
IRS990/PrincipalOfficerNm0WES GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0HOME STUDY
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY PLACEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL/MILEAGE
IRS990/ProgramServiceRevenueGrp/Desc3POST PLACEMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04116
IRS990/PYInvestmentIncomeAmt0-17
IRS990/PYOtherExpensesAmt0199886
IRS990/PYOtherRevenueAmt050891
IRS990/PYProgramServiceRevenueAmt0469905
IRS990/PYRevenuesLessExpensesAmt0-7307
IRS990/PYSalariesCompEmpBnftPaidAmt0366429
IRS990/PYTotalExpensesAmt0570431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563124
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0103862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02461060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83360
IRS990ScheduleA/PublicSupportPY509Pct00.75980
IRS990ScheduleA/PublicSupportTotal509Amt02232530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0124512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0336163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396103
IRS990ScheduleA/Total509Grp/TotalAmt02568693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678267
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07630
IRS990ScheduleD/ExpensesNotReportedAmt04844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04844
IRS990ScheduleD/OtherRevenueAmt04844
IRS990ScheduleD/RevenueNotReportedAmt04844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ON THE 990 FORM THE FUNDRAISING EXPENSES ARE OFFSET WITH REVENUES ON THE STATEMENT OF REVENUE PAGE 9 THEREFORE THE EXPENSES NEEDED TO BE SUBTRACTED OUT OF THE FINANCIAL STATEMENT REVENUE AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE D PART XI & XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03085
IRS990ScheduleD/TotalExpensesPerForm990Amt0545378
IRS990ScheduleD/TotalRevenuePerForm990Amt0649240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUCHED BY ADOPTION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.53$0.86$1.04$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.68$1.11$0.92$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.46$0.85$0.87$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.31$0.47$0.68$0.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.93$0.68$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.39$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.65$0.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.56$0.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$0.40$0.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.10$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.24