Civic Intelligence

Adoptionlife Org Inc

990 • Fiscal year 2016 • EIN 47-2324442

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

98th percentile

1.94x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$100,000

Up $64,472 (+181%) from 2015

Net Assets

Up

-$93,661

Up $29,921 (+24%) from 2015

Liabilities

Up

$193,661

Up $34,551 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$1,018,163

Up $690,379 (+211%) from 2015

Expenses

Up

$844,644

Up $393,278 (+87%) from 2015

Net Income

Up

$173,519

Up $297,101 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$100,000
Liabilities$193,661
Net Assets-$93,661
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,018,163
Expenses$844,644
Net Income$173,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,018,163
Mission and Program Overview

Mission

Provide adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,528$98,449▲ $52,921
Prepaid Expenses and Deferred Charges-$1,551-
Total Assets$45,528$100,000▲ $54,472
Liabilities
Unsecured Notes Loans Payable$298,606$176,971▼ $121,635
Accounts Payable and Accrued Expenses$14,102$16,690▲ $2,588
Total Liabilities$312,708$193,661▼ $119,047
Net Assets / Fund Balance
Unrestricted Net Assets$-267,180$-93,661▲ $173,519
Total Net Assets Fund Balance$-267,180$-93,661▲ $173,519
Total Liabilities and Net Assets / Fund Balance$45,528$100,000▲ $54,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HardyChief of OpePT$60,000$60,000$120,000
Melissa WilliamsPres/ex Dire-$85,000-$85,000

Board Members and Trustees

NameTitle
Aaron PetersonDirector
Curtis BlairDirector
H Redge AllenDirector
Matthew WhiteDirector
Wiley DennetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55
Program Service Revenue
$1,018,108
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$173,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,044
Salaries, Compensation, and Employee Benefits$270,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$349,408--$349,408
Other Salaries and Wages$162,838$87,682-$250,520
Advertising$41,423--$41,423
Occupancy$26,828$14,444-$41,272
Fees for Services Legal$39,628--$39,628
Insurance$24,779--$24,779
Travel$22,847--$22,847
Payroll Taxes$13,052$7,028-$20,080
Office Expenses$7,114$3,473-$10,587
Conferences and Meetings$1,144--$1,144
Other Expenses$32$18-$50
All Other Expenses$10$5-$15
Total Functional Expenses$730,487$114,157$0$844,644
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 Inc
EIN
47-2324442
Address
343 E 4TH N STE 120, REXBURG, ID 83440

Signing Officer

Name
Matthew White
Title
Director
Phone
8016084598
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

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, Page 2, Part III, Line 4D

“ADOPTION SERVICES”

Form 990, Part IX, Line 11G

“Subcontractors 575 0 0 birth mother costs 268,518 0 0 outreach costs 206,950 0 0 negotiated reduction -126,635 0 0 total 349,408 0 0”

Raw XML Appendix320 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 575 0 0 BIRTH MOTHER COSTS 268,518 0 0 OUTREACH COSTS 206,950 0 0 NEGOTIATED REDUCTION -126,635 0 0 TOTAL 349,408 0 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201636025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KUNZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834400646
ReturnHeader/PreparerPersonGrp/PhoneNum02083568500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC H KUNZ
ReturnHeader/ReturnTs02017-10-20T08:56:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,000
Liabilities
$193,661
Net assets
-$93,661
Revenue
$1,018,163
Expenses
$844,644
Net income
$173,519
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