Civic Intelligence

Adoptionlife Org Inc

990 • Fiscal year 2019 • EIN 47-2324442

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

114%

Faster asset growth than 94% 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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$143,241

Up $76,290 (+114%) from 2018

Net Assets

Up

$141,515

Up $233,182 (+254%) from 2018

Liabilities

Down

$1,726

Down $156,892 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$657,086

Up $144,316 (+28%) from 2018

Expenses

Down

$423,904

Down $48,967 (-10%) from 2018

Net Income

Up

$233,182

Up $193,283 (+484%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$143,241
Liabilities$1,726
Net Assets$141,515
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$657,086
Expenses$423,904
Net Income$233,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$657,086
Mission and Program Overview

Mission

Provide adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,102$143,241▲ $75,139
Prepaid Expenses and Deferred Charges$-1,151--
Total Assets$66,951$143,241▲ $76,290
Liabilities
Unsecured Notes Loans Payable$138,349--
Accounts Payable and Accrued Expenses$20,269$1,726▼ $18,543
Total Liabilities$158,618$1,726▼ $156,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,667$141,515▲ $233,182
Total Net Assets Fund Balance$-91,667$141,515▲ $233,182
Total Liabilities and Net Assets / Fund Balance$66,951$143,241▲ $76,290
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matthew WhitePresident
Aaron PetersonDirector
Paul RobertsDirector
Mindy JensenChief of Ope
TAMARA SAVAI'IExecutive Di
Curtis BlairSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$233,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,943
Salaries, Compensation, and Employee Benefits$174,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,740$56,398-$161,138
Fees for Services Other$137,915--$137,915
Occupancy$26,911$14,491-$41,402
Advertising$36,997--$36,997
Office Expenses$10,533$5,408-$15,941
Payroll Taxes$8,985$4,838-$13,823
Insurance$11,377--$11,377
Fees for Services Legal$4,146--$4,146
Travel$1,165--$1,165
Total Functional Expenses$342,769$81,135$0$423,904
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 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
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
Adoptionlifeorg Inc
EIN
47-2324442
Address
343 E 4TH N STE 120, REXBURG, ID 83440

Signing Officer

Name
Matthew White
Title
President
Phone
2083132428
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew White
Voting Board Members
5
Independent Board Members
5
Employees
5

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, Page 2, Part III, Line 4D

“ADOPTION SERVICES”

Form 990, Part IX, Line 11G

“Subcontractors 21,687 0 0 licenses 951 0 0 birth mother costs 87,663 0 0 commissions and fees 5,297 0 0 reimbursements 4,510 0 0 profiles 17,807 0 0 total 137,915 0 0”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED AND FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS 21,687 0 0 LICENSES 951 0 0 BIRTH MOTHER COSTS 87,663 0 0 COMMISSIONS AND FEES 5,297 0 0 REIMBURSEMENTS 4,510 0 0 PROFILES 17,807 0 0 TOTAL 137,915 0 0
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ReturnHeader/ReturnTs02020-07-15T11:08:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,241
Liabilities
$1,726
Net assets
$141,515
Revenue
$657,086
Expenses
$423,904
Net income
$233,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66$0.42$0.23
2018Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$0.51$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.16$0.13$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$1.02$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.33$0.45$0.12