Civic Intelligence

Adoptive Families Coalition

990 • Fiscal year 2018 • EIN 45-4061549

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ADOPTIVE.ORG
345 North 200 WestHyde Park, UT 84318

(602) 740-7149

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,704

Up $81,314 (+66%) from 2017

Net Assets

Up

$203,851

Up $81,833 (+67%) from 2017

Liabilities

Down

$853

Down $519 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$340,480

Up $129,869 (+62%) from 2017

Expenses

Up

$258,647

Up $79,073 (+44%) from 2017

Net Income

Up

$81,833

Up $50,796 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2012: $12,748Net Assets 2012: $12,7482012Assets 2013: $21,159Net Assets 2013: $21,1592013Assets 2014: $27,929Liabilities 2014: $02014Assets 2015: $54,441Net Assets 2015: $54,4412015Assets 2016: $90,981Liabilities 2016: $02016Assets 2017: $123,390Liabilities 2017: $1,372Net Assets 2017: $122,0182017Assets 2018: $204,704Liabilities 2018: $853Net Assets 2018: $203,8512018Assets 2019: $261,907Liabilities 2019: $1,015Net Assets 2019: $260,8922019Assets 2020: $406,125Liabilities 2020: $0Net Assets 2020: $406,1252020Assets 2021: $217,951Liabilities 2021: $615Net Assets 2021: $217,3362021Assets 2022: $63,010Liabilities 2022: $491Net Assets 2022: $62,5192022

Highlighted filing

2018

Assets$204,704
Liabilities$853
Net Assets$203,851
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $65,340Expenses 2012: $52,592Net Income 2012: $12,7482012Revenue 2013: $103,663Expenses 2013: $95,252Net Income 2013: $8,4112013Revenue 2014: $81,329Expenses 2014: $74,559Net Income 2014: $6,7702014Revenue 2015: $115,949Expenses 2015: $89,437Net Income 2015: $26,5122015Revenue 2016: $112,302Expenses 2016: $75,762Net Income 2016: $36,5402016Revenue 2017: $210,611Expenses 2017: $179,574Net Income 2017: $31,0372017Revenue 2018: $340,480Expenses 2018: $258,647Net Income 2018: $81,8332018Revenue 2019: $642,317Expenses 2019: $585,276Net Income 2019: $57,0412019Revenue 2020: $1,253,569Expenses 2020: $1,108,336Net Income 2020: $145,2332020Revenue 2021: $741,735Expenses 2021: $930,806Net Income 2021: -$189,0712021Revenue 2022: $212,990Expenses 2022: $367,807Net Income 2022: -$154,8172022

Highlighted filing

2018

Revenue$340,480
Expenses$258,647
Net Income$81,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$343,625
Mission and Program Overview

Mission

Adoptive families coalition is a non-profit organization dedicated to the holistic support of families with adopted children who demostrate emotional, behavioral, or psychological challenges, whether immediately apparent, or surfacing years after the adoption is complete. The foundation was started by families who faced these challenges firsthand.

Adoptive Families Coalition is a non-profit organization dedicated to the holistic support of families with adopted children who demonstrate emotional, behavioral, or psychological challenges whether immediately apparent or surfacing years after the adoption is complete. The foundation was started by families who faced these challenges firsthand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,685$195,941▲ $78,256
Savings and Temporary Cash Investments$5,705$7,351▲ $1,646
Land, Buildings, and Equipment, Net-$1,412-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,390$204,704▲ $81,314
Other Assets Total-$0-
Liabilities
Other Liabilities$1,372$853▼ $519
Total Liabilities$1,372$853▼ $519
Net Assets / Fund Balance
Unrestricted Net Assets$122,018$203,851▲ $81,833
Total Net Assets Fund Balance$122,018$203,851▲ $81,833
Total Liabilities and Net Assets / Fund Balance$123,390$204,704▲ $81,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,412-$1,412
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie PalmerExecutive DirectorPT$14,000$14,000

Board Members and Trustees

NameTitle
Carol BargerDirector, Chair
Kay EkstromPresident
Cliff WardenTrustee
Jim PalmerTrustee
Tanya PirtleTrustee
Dave MielkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,550
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-3,145
All Other Contributions
$311,704
Change in Net Assets
$81,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,413
Salaries, Compensation, and Employee Benefits$30,132
Other Expenses$29,102
Total Fundraising Expense$2,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,413--$199,413
Current Officers, Directors, Trustees, and Key Employees$30,132--$30,132
Office Expenses$1,570$6,875-$8,445
Occupancy$6,371--$6,371
Information Technology$3,022-$2,205$5,227
Travel$2,571--$2,571
Insurance-$2,373-$2,373
Fees for Services Accounting-$1,156-$1,156
Advertising$836--$836
Other Expenses$135-$135$135
All Other Expenses-$110-$110
Conferences and Meetings$75--$75
Fees for Services Other-$25-$25
Total Functional Expenses$245,768$10,539$2,340$258,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball Bash$28,495-$1,199-
Total Events$28,495-$1,410$-1,410
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim Palmer (Trustee) and Jackie Palmer (Executive Director) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by executive director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Adoptive Families Coalition
EIN
45-4061549
Phone
6027407149
Address
345 North 200 West, Hyde Park, UT 84318

Signing Officer

Name
Jackie Palmer
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Palmer
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Tyler G Alleman CPA
Phone
4357521510
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt0846557
IRS990ScheduleA/SubstantialContributorsTotAmt026577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873134
IRS990ScheduleA/TotalSupportAmt0873213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt01412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412
IRS990ScheduleD/TotalLiabilityAmt0853
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ball Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01199
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0199413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition & Treatment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition & Treatment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jim Palmer (Trustee) and Jackie Palmer (Executive Director) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123390
IRS990/TotalAssetsEOYAmt0204704
IRS990/TotalAssetsGrp/BOYAmt0123390
IRS990/TotalAssetsGrp/EOYAmt0204704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372
IRS990/TotalLiabilitiesEOYAmt0853
IRS990/TotalLiabilitiesGrp/BOYAmt01372
IRS990/TotalLiabilitiesGrp/EOYAmt0853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203851
IRS990/TotalProgramServiceExpensesAmt0245768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt0-3145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204704
IRS990/TravelGrp/ProgramServicesAmt02571
IRS990/TravelGrp/TotalAmt02571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 North 200 West

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,704
Liabilities
$853
Net assets
$203,851
Revenue
$340,480
Expenses
$258,647
Net income
$81,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21$0.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.74$0.93$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.25$1.11$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.64$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.21$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.05$0.01