Civic Intelligence

Adoption Healing Inc.

990EZ • Fiscal year 2017 • EIN 39-2055811

Apr 01, 2016 to Mar 31, 2017 • Filed on May 23, 2017

Organization ProfileN/A
74 Lakewood DriveCongers, NY 10920

(845) 268-0283

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,602

Up $685 (+9.9%) from 2016

Net Assets

$7,602

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$6,997

Up $355 (+5.3%) from 2016

Expenses

Down

$6,312

Down $221 (-3.4%) from 2016

Net Income

Up

$685

Up $576 (+528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,543Liabilities 2012: $02012Assets 2013: $6,436Liabilities 2013: $0Net Assets 2013: $6,4362013Assets 2014: $6,709Liabilities 2014: $0Net Assets 2014: $6,7092014Assets 2015: $6,808Liabilities 2015: $0Net Assets 2015: $6,8082015Assets 2016: $6,917Liabilities 2016: $02016Assets 2017: $7,602Liabilities 2017: $0Net Assets 2017: $7,6022017Assets 2018: $7,856Liabilities 2018: $0Net Assets 2018: $7,8562018

Highlighted filing

2017

Assets$7,602
Liabilities$0
Net Assets$7,602
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $16,618Expenses 2012: $15,691Net Income 2012: $9272012Revenue 2013: $12,234Expenses 2013: $12,341Net Income 2013: -$1072013Revenue 2014: $11,251Expenses 2014: $10,978Net Income 2014: $2732014Revenue 2015: $6,766Expenses 2015: $6,667Net Income 2015: $992015Revenue 2016: $6,642Expenses 2016: $6,533Net Income 2016: $1092016Revenue 2017: $6,997Expenses 2017: $6,312Net Income 2017: $6852017Revenue 2018: $3,443Expenses 2018: $3,189Net Income 2018: $2542018

Highlighted filing

2017

Revenue$6,997
Expenses$6,312
Net Income$685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,997
Mission and Program Overview

Mission

Educate the public about adoption issues

Program Services

DescriptionGrantsExpenses
MEETING AND SUPPORT SERVICES FOR ADOPTEES.FACILITATE THE REUNITING ADOPTEES-$836
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SOLLDirectorPT$0--
JULIE GOLDMANDirector-$0--
TINA MCCARTHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adoption Healing Inc
EIN
39-2055811
Phone
8452680283
Address
74 LAKEWOOD DRIVE, CONGERS, NY 10920

Signing Officer

Name
Joseph Soll
Title
Director
Phone
8452680283
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Harry C Koslow CPA
Address
2152 GRAND AVENUE, BALDWIN, NY 11510
Preparer
Harry C Koslow
Phone
5165467523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; cash; covenant house.org: 427 w 52 street, new york, ny, 10019; none, 400.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 1100.”

Form 990EZ, Part I, Line 16

“Conference & retreat expense 836.”

Form 990EZ, Part I, Line 16

“Static ip computer line 1250.”

Form 990EZ, Part I, Line 16

“SUPPLIES 493.”

Form 990EZ, Part I, Line 16

“TELEPHONE 711.”

Form 990EZ, Part I, Line 16

“Credit card processing fess 120.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“COMPUTER UP GRADE 552.”

Raw XML Appendix155 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/PersonNm0HARRY KOSLOW CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05165467523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02152 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ABOUT ADOPTION ISSUES
IRS990EZ/ProgramServiceRevenueAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING AND SUPPORT SERVICES FOR ADOPTEES.FACILITATE THE REUNITING ADOPTEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06312
IRS990EZ/TotalProgramServiceExpensesAmt0836
IRS990EZ/TotalRevenueAmt06997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021041
IRS990ScheduleA/Total509Grp/TotalAmt052697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CASH; COVENANT HOUSE.ORG: 427 W 52 STREET, NEW YORK, NY, 10019; NONE, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB HOSTING 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE & RETREAT EXPENSE 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATIC IP COMPUTER LINE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FESS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER UP GRADE 552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452680283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTION HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0392055811
ReturnHeader/Filer/PhoneNum08452680283
ReturnHeader/Filer/USAddress/AddressLine1Txt074 LAKEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CONGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECCA697C8C48AFBD9178C6A8B090781A8F1A002C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A6A6C588852E418FCDC1A3C86D482FCD4120B84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.129.73
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY C KOSLOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02152 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05165467523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C KOSLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T06:11:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
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
$7,602
Liabilities
$0
Net assets
$7,602
Revenue
$6,997
Expenses
$6,312
Net income
$685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$3.44$3.19$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$7.00$6.31$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.64$6.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$6.77$6.67$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.71$0.00$6.71$11.3$11.0$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.44$0.00$6.44$12.2$12.3$0.11
2012Summary only. Only limited summary data is available for this year.$6.54$0.00$16.6$15.7$0.93
Peer Organizations

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