Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Pulaski County Adoption Coalition Inc DBA Project Zero
990EZ • Fiscal year 2014 • EIN 46-5366394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$74,973
Down $8,333 (-10%) from 2013
Net Assets
Down$73,843
Down $8,471 (-10%) from 2013
Liabilities
Up$1,130
Up $138 (+14%) from 2013
Revenue And Expenses
Revenue
Down$118,143
Down $14,836 (-11%) from 2013
Expenses
Up$126,614
Up $43,253 (+52%) from 2013
Net Income
Down-$8,471
Down $58,089 (-117%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $148,841
Mission and Program Overview
Mission
The pulaski county adoption coalition is a group of individuals whose mission is to raise awareness about the need for adoptive families for children waiting in our state foster care system; to build hope in and relationships with waiting children; and to promote and help to connect waiting children with their forever families. The coalition is made up of foster parents, adoptive parents, department of children and family services employees, attorneys, casa volunteers and others who are passionate about the children in foster care. These individuals volunteer their time and talents to help find forever families for our state's waiting children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EVENTS AND OTHER EFFORTS TO RAISE AWARENESS, IDENTIFY POTENTIAL ADOPTIVE AND FOSTER FAMILIES, AND CONNECT CHILDREN WITH SUCH FAMILIES. | $0 | $61,114 |
| ANNUAL CHRISTMAS PARTIES FOR ADOPTIVE AND FOSTER CHILDREN. | $0 | $20,041 |
| GIFTS AND EVENTS FOR WAITING CHILDREN | $0 | $16,643 |
| GRANT TO "THAT CHURCH" FOR CAMPER SCHOLARSHIPS, $1,250; CLOTHING FOR CRITICALLY ILL WAITING CHILD, $101 | $1,250 | $1,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIE ERWIN | Executive Director | FT | $34,033 | - | $34,033 |
| CARYL WATSON | Co-Executive Director | PT | $14,787 | - | $14,787 |
| BRAD SIMS | Director | - | $0 | - | - |
| CLAY STONE | Director | - | $0 | - | - |
| LISA RILEY | Director | - | $0 | - | - |
| SCOTT HARNESS | Director | - | $0 | - | - |
| MELISSA STONE | Chairman | - | $0 | - | - |
| SHANNON NEWTON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $26,940 | - | $127 | - |
| Total Events | $26,940 | - | $287 | $-287 |
Filing and Contact Details
Filer
- Filer Name
- Pulaski County Adoption Coalition Inc
- EIN
- 46-5366394
- Phone
- 5015196692
- Address
- 10 KINGS COURT, LITTLE ROCK, AR 72211
Signing Officer
- Name
- Christie Erwin
- Title
- Executive Director
- Phone
- 5015196692
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jpms Cox Pllc
- Address
- 11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
- Preparer
- Michelle Mann
- Phone
- 5012275800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 36.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 21,306. Returns and allowances: 0. Less cost of goods sold: 17,531. Gross profit: 3,775. Cost of goods sold: inventory at beginning of year: 13,707. Merchandise purchased: 21,019. Cost of labor: 0. Materials and supplies: 0. Other costs: 476. Inventory at end of year: 17,671. Cost of goods sold: 17,531.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: shipping costs . Amount: 476.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: check card rewards. Amount: 199.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: activity & promotional supplies, decorations & refreshments. Amount: 16,122. Description: conferences, conventions, & meetings . Amount: 4,941. Description: travel. Amount: 7,883. Description: advertising. Amount: 6,248. Description: equipment rental. Amount: 3,296. Description: office supplies & expense . Amount: 997. Description: bank and payment processing fees . Amount: 765. Description: information technology. Amount: 2,192. Description: gifts and events for waiting children. Amount: 16,644. Description: miscellaneous. Amount: 445. Description: depreciation . Amount: 711. Total to form 990-ez, line 16: 60,244.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale . Beg. Of year amount: 13,707. End of year amount: 17,671. Description: other depreciable assets. Beg. Of year amount: 3,931. End of year amount: 3,220.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: withheld payroll taxes . Beg. Of year amount: 992. End of year amount: 1,130.”
Raw XML Appendix227 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN R CIAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5153798327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11908 SHADY RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54082 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12880 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7348 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74973 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -16 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1351 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148841 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 14787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTIE ERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLAY STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT HARNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANNON NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CARYL WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CO-EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17638 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20891 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60244 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 199 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PULASKI COUNTY ADOPTION COALITION IS A GROUP OF INDIVIDUALS WHOSE MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADOPTIVE FAMILIES FOR CHILDREN WAITING IN OUR STATE FOSTER CARE SYSTEM; TO BUILD HOPE IN AND RELATIONSHIPS WITH WAITING CHILDREN; AND TO PROMOTE AND HELP TO CONNECT WAITING CHILDREN WITH THEIR FOREVER FAMILIES. THE COALITION IS MADE UP OF FOSTER PARENTS, ADOPTIVE PARENTS, DEPARTMENT OF CHILDREN AND FAMILY SERVICES EMPLOYEES, ATTORNEYS, CASA VOLUNTEERS AND OTHERS WHO ARE PASSIONATE ABOUT THE CHILDREN IN FOSTER CARE. THESE INDIVIDUALS VOLUNTEER THEIR TIME AND TALENTS TO HELP FIND FOREVER FAMILIES FOR OUR STATE'S WAITING CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EVENTS AND OTHER EFFORTS TO RAISE AWARENESS, IDENTIFY POTENTIAL ADOPTIVE AND FOSTER FAMILIES, AND CONNECT CHILDREN WITH SUCH FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GIFTS AND EVENTS FOR WAITING CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANNUAL CHRISTMAS PARTIES FOR ADOPTIVE AND FOSTER CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GRANT TO "THAT CHURCH" FOR CAMPER SCHOLARSHIPS, $1,250; CLOTHING FOR CRITICALLY ILL WAITING CHILD, $101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52795 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12864 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 287 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -287 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 992 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99149 |
| IRS990EZ/TotalRevenueAmt | 0 | 118143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEPROJECTZERO.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 331303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 127 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 21,306. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,531. GROSS PROFIT: 3,775. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,707. MERCHANDISE PURCHASED: 21,019. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 476. INVENTORY AT END OF YEAR: 17,671. COST OF GOODS SOLD: 17,531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SHIPPING COSTS . AMOUNT: 476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CHECK CARD REWARDS. AMOUNT: 199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACTIVITY & PROMOTIONAL SUPPLIES, DECORATIONS & REFRESHMENTS. AMOUNT: 16,122. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS . AMOUNT: 4,941. DESCRIPTION: TRAVEL. AMOUNT: 7,883. DESCRIPTION: ADVERTISING. AMOUNT: 6,248. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,296. DESCRIPTION: OFFICE SUPPLIES & EXPENSE . AMOUNT: 997. DESCRIPTION: BANK AND PAYMENT PROCESSING FEES . AMOUNT: 765. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,192. DESCRIPTION: GIFTS AND EVENTS FOR WAITING CHILDREN. AMOUNT: 16,644. DESCRIPTION: MISCELLANEOUS. AMOUNT: 445. DESCRIPTION: DEPRECIATION . AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 60,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORIES FOR SALE . BEG. OF YEAR AMOUNT: 13,707. END OF YEAR AMOUNT: 17,671. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,931. END OF YEAR AMOUNT: 3,220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: WITHHELD PAYROLL TAXES . BEG. OF YEAR AMOUNT: 992. END OF YEAR AMOUNT: 1,130. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIE ERWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015196692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULASKI COUNTY ADOPTION COALITION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA PROJECT ZERO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 465366394 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015196692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 KINGS COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201776739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JPMS COX PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11300 CANTRELL ROAD SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012275800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MANN |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T15:41:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,973
- Liabilities
- $1,130
- Net assets
- $73,843
- Revenue
- $118,143
- Expenses
- $126,614
- Net income
- -$8,471