Civic Intelligence

Pauquette Adoption Services Inc

990EZ • Fiscal year 2017 • EIN 39-2034953

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 14, 2017

Organization ProfilePAUQUETTEADOPTION.ORG
315 West Conant StreetPortage, WI 53901

(608) 742-8004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,012

Down $41,231 (-30%) from 2016

Net Assets

Down

$96,012

Down $39,787 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$58,570

Down $43,696 (-43%) from 2016

Expenses

Down

$98,357

Down $26,301 (-21%) from 2016

Net Income

Down

-$39,787

Down $17,395 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $292,144Liabilities 2011: $4,076Net Assets 2011: $288,0682011Assets 2012: $274,577Liabilities 2012: $2,9662012Assets 2013: $266,754Liabilities 2013: $2,125Net Assets 2013: $264,6292013Assets 2014: $240,641Liabilities 2014: $0Net Assets 2014: $240,6412014Assets 2015: $159,767Liabilities 2015: $1,5762015Assets 2016: $137,243Liabilities 2016: $1,444Net Assets 2016: $135,7992016Assets 2017: $96,012Net Assets 2017: $96,0122017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$96,012
Liabilities-
Net Assets$96,012
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $229,439Expenses 2011: $257,677Net Income 2011: -$28,2382011Revenue 2012: $198,616Expenses 2012: $215,073Net Income 2012: -$16,4572012Revenue 2013: $208,876Expenses 2013: $215,858Net Income 2013: -$6,9822013Revenue 2014: $206,431Expenses 2014: $230,419Net Income 2014: -$23,9882014Revenue 2015: $124,983Expenses 2015: $207,433Net Income 2015: -$82,4502015Revenue 2016: $102,266Expenses 2016: $124,658Net Income 2016: -$22,3922016Revenue 2017: $58,570Expenses 2017: $98,357Net Income 2017: -$39,7872017Revenue 2018: $714Expenses 2018: $96,726Net Income 2018: -$96,0122018

Highlighted filing

2017

Revenue$58,570
Expenses$98,357
Net Income-$39,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$58,570
Mission and Program Overview

Mission

To provide adoption services, education and training regarding adoption issues

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE IS TO PROVIDE ADOPTION SERVICES INCLUDING BUT NOT LIMITED TO DOMESTIC AND INTERNATIONAL ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES.-$92,788
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TOOLPresidentPT$0--
ROBERT DEYOUNGVice PresidePT$0--
JON MATTHEWTreasurerPT$0--
CHELSEY TOOLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pauquette Adoption Services Inc
EIN
39-2034953
Phone
6087428004
Address
315 WEST CONANT STREET, PORTAGE, WI 53901

Signing Officer

Name
Brian Tool
Title
President
Signed
2017-02-14

Preparer

Firm
HACKETT METSKER & OSWALD CPA'S
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUND 236 TOTAL 236”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 583 office supplies 4,095 adoption travel 3,623 insurance 2,343 adopt administrative fees 1,027 child & foster care 3,533 dues & subscriptions 884 janitorial 150 meals during adoption 2,937 medical care for adoptees 844 miscellaneous 1,087 telephone 6,190 investment expenses 241 non-investment depreciation 807 total 28,344”

Form 990-ez, Part II, Line 24

“68,830 68,830 less accumulated depreciation 67,028 67,835 500 500 less accumulated amortization 500 500 total 1,802 995”

Form 990-ez, Part II, Line 26

“Fica tax withheld 369 0 federal tax withheld 800 0 state tax withheld 275 0”

Form 990-ez, Part III

“To provide adoption services, education and training regarding adoption issues”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN TOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06086173303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 WEST CONANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096012
IRS990EZ/GrossReceiptsAmt058570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096012
IRS990EZ/OccupancyRentUtltsAndMaintAmt027326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DEYOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON MATTHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEY TOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0995
IRS990EZ/OtherExpensesTotalAmt028344
IRS990EZ/OtherRevenueTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES
IRS990EZ/PrintingPublicationsPostageAmt01830
IRS990EZ/ProgramServiceRevenueAmt056505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE IS TO PROVIDE ADOPTION SERVICES INCLUDING BUT NOT LIMITED TO DOMESTIC AND INTERNATIONAL ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098357
IRS990EZ/TotalProgramServiceExpensesAmt092788
IRS990EZ/TotalRevenueAmt058570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAUQUETTEADOPTION.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045411
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt0656088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190485
IRS990ScheduleA/Total509Grp/TotalAmt0656088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 236 TOTAL 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 583 OFFICE SUPPLIES 4,095 ADOPTION TRAVEL 3,623 INSURANCE 2,343 ADOPT ADMINISTRATIVE FEES 1,027 CHILD & FOSTER CARE 3,533 DUES & SUBSCRIPTIONS 884 JANITORIAL 150 MEALS DURING ADOPTION 2,937 MEDICAL CARE FOR ADOPTEES 844 MISCELLANEOUS 1,087 TELEPHONE 6,190 INVESTMENT EXPENSES 241 NON-INVESTMENT DEPRECIATION 807 TOTAL 28,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt268,830 68,830 LESS ACCUMULATED DEPRECIATION 67,028 67,835 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 1,802 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA TAX WITHHELD 369 0 FEDERAL TAX WITHHELD 800 0 STATE TAX WITHHELD 275 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUQUETTE ADOPTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUQ
ReturnHeader/Filer/EIN0392034953
ReturnHeader/Filer/PhoneNum06087428004
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST CONANT STREET
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C11E1F87EAC3B9B596389884A6F20F3355E456BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C11E1F87EAC3B9B596389884A6F20F3355E456BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKETT METSKER & OSWALD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02018-02-20T17:36:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,012
Liabilities
-
Net assets
$96,012
Revenue
$58,570
Expenses
$98,357
Net income
-$39,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.97$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.59$0.98$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.02$1.25$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.25$2.07$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.06$2.30$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.67$0.02$2.65$2.09$2.16$0.07
2012Summary only. Only limited summary data is available for this year.$2.75$0.03$1.99$2.15$0.16
2011Summary only. Only limited summary data is available for this year.$2.92$0.04$2.88$2.29$2.58$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits