Civic Intelligence

Adoptionlife Org Inc

990 • Fiscal year 2015 • EIN 47-2324442

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

343 E 4th N Ste 120Rexburg, ID 83440

(208) 419-3162

Siviq Scores

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

Liabilities / Assets

98th percentile

4.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,458

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$35,528

No earlier filing loaded for comparison.

Net Assets

-$123,582

No earlier filing loaded for comparison.

Liabilities

$159,110

No earlier filing loaded for comparison.

Revenue

$327,784

No earlier filing loaded for comparison.

Expenses

$451,366

No earlier filing loaded for comparison.

Net Income

-$123,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $35,528Liabilities 2015: $159,110Net Assets 2015: -$123,5822015Assets 2016: $100,000Liabilities 2016: $193,661Net Assets 2016: -$93,6612016Assets 2017: $26,434Liabilities 2017: $158,000Net Assets 2017: -$131,5662017Assets 2018: $66,951Liabilities 2018: $158,618Net Assets 2018: -$91,6672018Assets 2019: $143,241Liabilities 2019: $1,726Net Assets 2019: $141,5152019Assets 2020: $103,392Liabilities 2020: $22,699Net Assets 2020: $80,6932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$35,528
Liabilities$159,110
Net Assets-$123,582

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $327,784Expenses 2015: $451,366Net Income 2015: -$123,5822015Revenue 2016: $1,018,163Expenses 2016: $844,644Net Income 2016: $173,5192016Revenue 2017: $790,607Expenses 2017: $828,512Net Income 2017: -$37,9052017Revenue 2018: $512,770Expenses 2018: $472,871Net Income 2018: $39,8992018Revenue 2019: $657,086Expenses 2019: $423,904Net Income 2019: $233,1822019Revenue 2020: $278,652Expenses 2020: $339,474Net Income 2020: -$60,8222020Revenue 2021: $63,756Expenses 2021: $111,490Net Income 2021: -$47,7342021

Highlighted filing

2015

Revenue$327,784
Expenses$451,366
Net Income-$123,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$327,784
Mission and Program Overview

Mission

Provide adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,528-
Total Assets$0$35,528▲ $35,528
Liabilities
Unsecured Notes Loans Payable-$145,000-
Accounts Payable and Accrued Expenses-$14,110-
Total Liabilities$0$159,110▲ $159,110
Net Assets / Fund Balance
Unrestricted Net Assets-$-123,582-
Total Net Assets Fund Balance$0$-123,582▼ $123,582
Total Liabilities and Net Assets / Fund Balance$0$35,528▲ $35,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WilliamsExecutive DiFT$81,458$81,458
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$312,783
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-123,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,462
Salaries, Compensation, and Employee Benefits$173,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,601$56,324-$160,925
Advertising$129,137--$129,137
Fees for Services Other$79,294--$79,294
Occupancy$21,484$11,569-$33,053
Payroll Taxes$8,371$4,508-$12,879
Office Expenses$8,225$3,215-$11,440
Insurance$9,507--$9,507
Fees for Services Legal$8,074--$8,074
Travel$5,816--$5,816
Conferences and Meetings$1,141--$1,141
Current Officers, Directors, Trustees, and Key Employees$90$10-$100
Total Functional Expenses$375,740$75,626$0$451,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Policy reviewed and followed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Adoptionorg
EIN
47-2324442
Address
343 E 4TH N STE 120, REXBURG, ID 83440

Signing Officer

Name
Melissa Williams
Title
Executive Director
Phone
8016084598
Signed
2016-05-16

Organization Details

Principal Officer
Melissa Williams
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

Preparer

Firm
Smith Kunz & Associates
Address
15 W MAIN, REXBURG, ID 83440-0646
Preparer
Eric H Kunz
Phone
2083568500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors 4,405 0 0 licenses 772 0 0 birth mother costs 74,117 0 0

Raw XML Appendix246 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.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016084598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTIONORG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MELISSA WILLIAMS
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0472324442
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ReturnHeader/PreparerPersonGrp/PhoneNum02083568500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC H KUNZ
ReturnHeader/ReturnTs02016-05-16T13:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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