Civic Intelligence

Pulaski County Adoption Coalition Inc DBA Project Zero

990 • Fiscal year 2022 • EIN 46-5366394

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$69,660

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$776,917

Up $185,895 (+31%) from 2021

Net Assets

Up

$768,836

Up $180,954 (+31%) from 2021

Liabilities

Up

$8,081

Up $4,941 (+157%) from 2021

Revenue

Up

$669,834

Up $57,049 (+9.3%) from 2021

Expenses

Up

$488,880

Up $86,667 (+22%) from 2021

Net Income

Down

$180,954

Down $29,618 (-14%) from 2021

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

2022

Assets$776,917
Liabilities$8,081
Net Assets$768,836

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

2022

Revenue$669,834
Expenses$488,880
Net Income$180,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$722,233
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$591,022$776,917▲ $185,895
Rtn Earn Endowment Incm Other Fnds$587,882$768,836▲ $180,954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$591,022$776,917▲ $185,895
Liabilities
Accounts Payable and Accrued Expenses$3,140$8,081▲ $4,941
Total Liabilities$3,140$8,081▲ $4,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,882$768,836▲ $180,954
Total Liabilities and Net Assets / Fund Balance$591,022$776,917▲ $185,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina ErwinOfficerFT$69,660$69,660

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$671,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,746
All Other Contributions
$574,230
Change in Net Assets
$180,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,438
Salaries, Compensation, and Employee Benefits$136,524
Total Fundraising Expense$69,888
Grants and Similar Amounts Paid$43,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,220$23,220$23,220$69,660
Other Salaries and Wages$19,055$19,055$19,055$57,165
Grants to Domestic Individuals$43,918--$43,918
All Other Expenses$13,148$18,921$46$32,115
Advertising-$20,476$1,893$22,369
Other Expenses$28,140-$20,940$20,940
Fees for Services Other-$16,227-$16,227
Payroll Taxes$3,233$3,233$3,233$9,699
Conferences and Meetings$8,872-$62$8,934
Office Expenses-$6,732$1,215$7,947
Fees for Services Accounting-$7,614-$7,614
Travel$977$103$224$1,304
Total Functional Expenses$303,411$115,581$69,888$488,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,399
Fundraising Gross Income$37,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aiming for Zero$105,275$37,925$32,100$5,825
Walk for the Waiting$30,000-$765-
Total Events$135,275$37,925$52,399$-14,474
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
Christina Erwin
Title
Executive Director
Phone
5015196692
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Erwin
Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
130

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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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/CharitableContributionsTotAmt097350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt067350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE WAITING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIMING FOR ZERO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010716
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0591022
IRS990/TotalAssetsEOYAmt0776917
IRS990/TotalAssetsGrp/BOYAmt0591022
IRS990/TotalAssetsGrp/EOYAmt0776917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0671580
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03140
IRS990/TotalLiabilitiesEOYAmt08081
IRS990/TotalLiabilitiesGrp/BOYAmt03140
IRS990/TotalLiabilitiesGrp/EOYAmt08081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02414
IRS990/TotalProgramServiceExpensesAmt0303411
IRS990/TotalReportableCompFromOrgAmt069660
IRS990/TotalRevenueGrp/ExclusionAmt0-1746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0224
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt01304
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015196692
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02023-05-12T12:58:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERWIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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