Civic Intelligence

Adoption Choice Inc.

990 • Fiscal year 2020 • EIN 39-1815845

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

70th percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,246

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$497,057

Up $169,694 (+52%) from 2019

Net Assets

Up

$392,702

Up $127,250 (+48%) from 2019

Liabilities

Up

$104,355

Up $42,444 (+69%) from 2019

Revenue

Up

$699,412

Up $50,172 (+7.7%) from 2019

Expenses

Up

$572,162

Up $26,784 (+4.9%) from 2019

Net Income

Up

$127,250

Up $23,388 (+23%) from 2019

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

2020

Assets$497,057
Liabilities$104,355
Net Assets$392,702

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

2020

Revenue$699,412
Expenses$572,162
Net Income$127,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$704,064
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$203,991$403,791▲ $199,800
Intangible Assets$90,423$63,958▼ $26,465
Prepaid Expenses and Deferred Charges$15,681$17,239▲ $1,558
Accounts Receivable$12,682$5,169▼ $7,513
Savings and Temporary Cash Investments$1,501$4,685▲ $3,184
Land, Buildings, and Equipment, Net$3,085$2,215▼ $870
Total Assets$327,363$497,057▲ $169,694
Liabilities
Deferred Revenue$42,772$87,992▲ $45,220
Accounts Payable and Accrued Expenses$19,139$16,363▼ $2,776
Total Liabilities$61,911$104,355▲ $42,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,819$390,094▲ $127,275
Net Assets With Donor Restrictions$2,633$2,608▼ $25
Total Net Assets Fund Balance$265,452$392,702▲ $127,250
Total Liabilities and Net Assets / Fund Balance$327,363$497,057▲ $169,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,215$5,414$7,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie FlanneryExecutive DirectorFT$73,054$2,192$75,246

Board Members and Trustees

NameTitle
Greg Gauthier Through AugPast President
Wes GarnerPresident
Brian Teeters Through MayBoard Officer
Charles NashBoard Officer
Kaylee CorrBoard Officer
Kim GarnerBoard Officer
Molly JanteBoard Officer
Robin FoxSecretary
Pam SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,317
Program Service Revenue
$670,701
Investment Income
$9
Other Revenue
$5,385
All Other Contributions
$7,299
Change in Net Assets
$127,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,321
Other Expenses$205,841
Total Fundraising Expense$10,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,154$49,055$158$257,367
Current Officers, Directors, Trustees, and Key Employees$7,524$60,198$7,524$75,246
Office Expenses$27,900$21,948$2,387$52,235
Occupancy$29,599$10,840-$40,439
Advertising$28,651--$28,651
Payroll Taxes$18,302$8,827$616$27,745
Depreciation Depletion$869$26,466-$27,335
Travel$26,288--$26,288
Insurance$12,580$4,816-$17,396
Fees for Services Accounting-$10,278-$10,278
Other Employee Benefits$5,135$828-$5,963
Fees for Services Legal-$3,219-$3,219
Total Functional Expenses$365,002$196,475$10,685$572,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,652
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touched by Adoption Gala$16,018-$4,352-
Total Events$16,018-$4,652$-4,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-03-01
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
9

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

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, 2020 and 2019, 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.

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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 2020, THERE WERE 65 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/OtherSalariesAndWagesGrp/TotalAmt0257367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08827
IRS990/PayrollTaxesGrp/ProgramServicesAmt018302
IRS990/PayrollTaxesGrp/TotalAmt027745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017239
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/Desc2POST PLACEMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL/MILEAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0201958
IRS990/PYOtherRevenueAmt08938
IRS990/PYProgramServiceRevenueAmt0621359
IRS990/PYRevenuesLessExpensesAmt0103862
IRS990/PYSalariesCompEmpBnftPaidAmt0341820
IRS990/PYTotalExpensesAmt0545378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02745578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75080
IRS990ScheduleA/PublicSupportPY509Pct00.83360
IRS990ScheduleA/PublicSupportTotal509Amt02241911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0624697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0146590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0108690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0124512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0624697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533262
IRS990ScheduleA/Total509Grp/TotalAmt02866608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07629
IRS990ScheduleD/FootnoteTextInd0X
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, 2020 AND 2019, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUCHED BY ADOPTION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM GARNER, BOARD OFFICER, HAS A FAMILY RELATIONSHIP WITH WES GARNER, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS LICENSED WITH THE STATE OF WISCONSIN AND MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327363
IRS990/TotalAssetsEOYAmt0497057
IRS990/TotalAssetsGrp/BOYAmt0327363
IRS990/TotalAssetsGrp/EOYAmt0497057

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
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.39$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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