Civic Intelligence

Pulaski County Adoption Coalition Inc DBA Project Zero

990 • Fiscal year 2019 • EIN 46-5366394

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

10 Kings CourtLittle Rock, AR 72211

(501) 519-6692

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,480

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$295,855

Up $107,842 (+57%) from 2018

Net Assets

Up

$291,157

Up $107,726 (+59%) from 2018

Liabilities

Up

$4,698

Up $116 (+2.5%) from 2018

Revenue

Up

$487,561

Up $106,695 (+28%) from 2018

Expenses

Up

$379,835

Up $51,976 (+16%) from 2018

Net Income

Up

$107,726

Up $54,719 (+103%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $83,306Liabilities 2013: $992Net Assets 2013: $82,3142013Assets 2014: $74,973Liabilities 2014: $1,130Net Assets 2014: $73,8432014Assets 2015: $108,284Liabilities 2015: $4,480Net Assets 2015: $103,8042015Assets 2016: $85,423Liabilities 2016: $3,035Net Assets 2016: $82,3882016Assets 2017: $133,084Liabilities 2017: $2,660Net Assets 2017: $130,4242017Assets 2018: $188,013Liabilities 2018: $4,582Net Assets 2018: $183,4312018Assets 2019: $295,855Liabilities 2019: $4,698Net Assets 2019: $291,1572019Assets 2020: $406,869Liabilities 2020: $29,559Net Assets 2020: $377,3102020Assets 2021: $591,022Liabilities 2021: $3,140Net Assets 2021: $587,8822021Assets 2022: $776,917Liabilities 2022: $8,081Net Assets 2022: $768,8362022Assets 2023: $828,597Liabilities 2023: $8,901Net Assets 2023: $819,6962023

Highlighted filing

2019

Assets$295,855
Liabilities$4,698
Net Assets$291,157

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $132,979Expenses 2013: $83,361Net Income 2013: $49,6182013Revenue 2014: $118,143Expenses 2014: $126,614Net Income 2014: -$8,4712014Revenue 2015: $201,835Expenses 2015: $171,874Net Income 2015: $29,9612015Revenue 2016: $222,794Expenses 2016: $244,209Net Income 2016: -$21,4152016Revenue 2017: $341,318Expenses 2017: $293,283Net Income 2017: $48,0352017Revenue 2018: $380,866Expenses 2018: $327,859Net Income 2018: $53,0072018Revenue 2019: $487,561Expenses 2019: $379,835Net Income 2019: $107,7262019Revenue 2020: $471,662Expenses 2020: $385,509Net Income 2020: $86,1532020Revenue 2021: $612,785Expenses 2021: $402,213Net Income 2021: $210,5722021Revenue 2022: $669,834Expenses 2022: $488,880Net Income 2022: $180,9542022Revenue 2023: $605,764Expenses 2023: $554,904Net Income 2023: $50,8602023

Highlighted filing

2019

Revenue$487,561
Expenses$379,835
Net Income$107,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$520,680
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.

The goal of project zero is to raise awareness about adoption through the state foster care system with the ultimate goal of finding a forever family for every child that is waiting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,763$295,855▲ $108,092
Rtn Earn Endowment Incm Other Fnds$183,431$291,157▲ $107,726
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,013$295,855▲ $107,842
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses$4,582$4,698▲ $116
Total Liabilities$4,582$4,698▲ $116
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,431$291,157▲ $107,726
Total Liabilities and Net Assets / Fund Balance$188,013$295,855▲ $107,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina ErwinOfficerFT$54,480$54,480

Board Members and Trustees

NameTitle
Melissa StoneChairman
Brad SimsDirector
Lisa RileyDirector
Shannon NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,436
All Other Contributions
$376,196
Change in Net Assets
$107,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table62$28,484Fair Market Value (FMV)
Securities Publicly Traded1$20,852Fair Market Value (FMV)
Total Noncash Contributions63$49,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,515
Salaries, Compensation, and Employee Benefits$114,018
Total Fundraising Expense$55,259
Grants and Similar Amounts Paid$35,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,160$18,160$18,160$54,480
Other Salaries and Wages$17,124$17,124$17,124$51,372
Grants to Domestic Individuals$35,302--$35,302
All Other Expenses$25,290$5,343-$30,633
Advertising-$16,925$1,624$18,549
Other Expenses$11,840$5,374$14,226$11,840
Fees for Services Other$10,893$63-$10,956
Payroll Taxes$2,722$2,722$2,722$8,166
Fees for Services Accounting-$7,653-$7,653
Conferences and Meetings$4,961--$4,961
Travel$4,433$122$398$4,953
Office Expenses$406$475$1,005$1,886
Total Functional Expenses$250,615$73,961$55,259$379,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,119
Fundraising Gross Income$10,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aiming for Zero$80,005$10,100$13,413$-3,313
Walk for the Waiting$52,357$882$740$142
Total Events$133,783$10,982$33,119$-22,137
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
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11B

Board members are emailed a full copy of the completed form 990 prior to signing and discuss any questions and comments to ensure accuracy.

Form 990, Part VI, Section B, Line 12C

Conflicts are verbally disclosed and then the conflicted individual is not permitted to vote in the decision.

Form 990, Part VI, Section B, Line 15A

Reasonable and comparable compensation for executive director is researched and then discussed and voted upon at board meetings by all board members.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Erwin
Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
633

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/SubstantialContributorsTotAmt078401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626983
IRS990ScheduleA/TotalSupportAmt01661580
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE WAITING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIMING FOR ZERO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05540
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt062
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028484
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020852
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE EMAILED A FULL COPY OF THE COMPLETED FORM 990 PRIOR TO SIGNING AND DISCUSS ANY QUESTIONS AND COMMENTS TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE VERBALLY DISCLOSED AND THEN THE CONFLICTED INDIVIDUAL IS NOT PERMITTED TO VOTE IN THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE AND COMPARABLE COMPENSATION FOR EXECUTIVE DIRECTOR IS RESEARCHED AND THEN DISCUSSED AND VOTED UPON AT BOARD MEETINGS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188013
IRS990/TotalAssetsEOYAmt0295855
IRS990/TotalAssetsGrp/BOYAmt0188013
IRS990/TotalAssetsGrp/EOYAmt0295855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498997
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04582
IRS990/TotalLiabilitiesEOYAmt04698
IRS990/TotalLiabilitiesGrp/BOYAmt04582
IRS990/TotalLiabilitiesGrp/EOYAmt04698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02177
IRS990/TotalProgramServiceExpensesAmt0250615
IRS990/TotalReportableCompFromOrgAmt054480
IRS990/TotalRevenueGrp/ExclusionAmt0-22137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0398
IRS990/TravelGrp/ManagementAndGeneralAmt0122
IRS990/TravelGrp/ProgramServicesAmt04433
IRS990/TravelGrp/TotalAmt04953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 KINGS COURT
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEPROJECTZERO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015196692
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY ADOPTION COALITION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PROJECT ZERO
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0465366394
ReturnHeader/Filer/PhoneNum05015196692
ReturnHeader/Filer/USAddress/AddressLine1Txt010 KINGS COURT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9

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