Civic Intelligence

Adoption Option Inc

990EZ • Fiscal year 2014 • EIN 48-1177496

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2015

12754 Goddard AveOverland Park, KS 66213

(913) 642-7900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,895

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,375

Down $354 (-13%) from 2013

Net Assets

$1,854

No earlier filing loaded for comparison.

Liabilities

Down

$521

Down $1,820 (-78%) from 2013

Revenue

Up

$76,674

Up $13,090 (+21%) from 2013

Expenses

Up

$73,733

Up $10,537 (+17%) from 2013

Net Income

Up

$2,941

Up $2,553 (+658%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2013: $2,729Liabilities 2013: $2,3412013Assets 2014: $2,375Liabilities 2014: $521Net Assets 2014: $1,8542014Assets 2015: $8,425Liabilities 2015: $8,565Net Assets 2015: -$1402015Assets 2016: $976Liabilities 2016: $0Net Assets 2016: $9762016Assets 2017: $3,024Liabilities 2017: $0Net Assets 2017: $3,0242017Assets 2018: $10,490Liabilities 2018: $1,172Net Assets 2018: $9,3182018Assets 2019: $15,874Liabilities 2019: $1,195Net Assets 2019: $14,6792019Assets 2020: $35,939Liabilities 2020: $223Net Assets 2020: $35,7162020Assets 2021: $19,724Liabilities 2021: $2452021Assets 2022: $14,109Liabilities 2022: $0Net Assets 2022: $14,1092022Assets 2023: $3,226Liabilities 2023: $2502023

Highlighted filing

2014

Assets$2,375
Liabilities$521
Net Assets$1,854

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $63,584Expenses 2013: $63,196Net Income 2013: $3882013Revenue 2014: $76,674Expenses 2014: $73,733Net Income 2014: $2,9412014Revenue 2015: $73,390Expenses 2015: $75,384Net Income 2015: -$1,9942015Revenue 2016: $59,683Expenses 2016: $58,567Net Income 2016: $1,1162016Revenue 2017: $83,567Expenses 2017: $81,519Net Income 2017: $2,0482017Revenue 2018: $78,753Expenses 2018: $72,459Net Income 2018: $6,2942018Revenue 2019: $64,766Expenses 2019: $59,405Net Income 2019: $5,3612019Revenue 2020: $52,907Expenses 2020: $31,870Net Income 2020: $21,0372020Revenue 2021: $20,115Expenses 2021: $36,352Net Income 2021: -$16,2372021Revenue 2022: $42,767Expenses 2022: $48,137Net Income 2022: -$5,3702022Revenue 2023: $36,188Expenses 2023: $47,321Net Income 2023: -$11,1332023

Highlighted filing

2014

Revenue$76,674
Expenses$73,733
Net Income$2,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2015
Return Version
2014v5.0
Gross Receipts
$76,674
Mission and Program Overview

Mission

Adoption and Counseling Services

Program Services

DescriptionGrantsExpenses
Placed multiple children with secure and nuturing families Provide pre and post adoption counseling services to parents and families-$73,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary MerryfieldPresidentFT$17,374$521$17,895
Filing and Contact Details

Filer

Filer Name
Adoption Option Inc
EIN
48-1177496
Address
12754 Goddard Ave, Overland Park, KS 66213

Signing Officer

Name
Hillary Merryfield
Title
President
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Reinhard & Kovacs CPAs LLC
Address
2012 NW South Outer Road, Blue Springs, MO 64015
Preparer
Sarah Kovacs CPA
Phone
8164275645
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 144Payroll Taxes 1,564Care Supplies 223Insurance 576Med Exp 17,853Vehicle Exp 6,068Dues 471Meals and Entertainment 1,084Travel 2,744Continuing Education 1,026Misc Licenses 343

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment to correct amount (1,475)Previous balance failed to include prior negative net assets. This other change reflects the negative balance not previously reported.

Description of other assets Part II line 24

Category Beginning of Year End of YearRent Deposit 650 650Retained Earnings 1,475 0Net Furniture Equip 505 660FICA Refund Due 0 355

Description of total liabilities Part II line 26

Category Beginning of Year End of YearState Withholding 200 0Shareholder Loans 2,141 0Pension Payable 0 521

Business income not reported on 990-T Part V line 35

Organization did not have any unrelated business income to report.

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hillary Merryfield
IRS990EZ/BooksInCareOfDetail/PhoneNum09136427900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012754 Goddard Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Overland Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02375
IRS990EZ/GrossReceiptsAmt076674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01854
IRS990EZ/OccupancyRentUtltsAndMaintAmt012048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hillary Merryfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01665
IRS990EZ/OtherChangesInNetAssetsAmt0-1475
IRS990EZ/OtherExpensesTotalAmt032096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adoption and Counseling Services
IRS990EZ/PrintingPublicationsPostageAmt08719
IRS990EZ/ProgramServiceRevenueAmt066674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placed multiple children with secure and nuturing families Provide pre and post adoption counseling services to parents and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073733
IRS990EZ/TotalProgramServiceExpensesAmt073212
IRS990EZ/TotalRevenueAmt076674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adoptionoptionkc.com
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 144Payroll Taxes 1,564Care Supplies 223Insurance 576Med Exp 17,853Vehicle Exp 6,068Dues 471Meals and Entertainment 1,084Travel 2,744Continuing Education 1,026Misc Licenses 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment to correct amount (1,475)Previous balance failed to include prior negative net assets. This other change reflects the negative balance not previously reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRent Deposit 650 650Retained Earnings 1,475 0Net Furniture Equip 505 660FICA Refund Due 0 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearState Withholding 200 0Shareholder Loans 2,141 0Pension Payable 0 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization did not have any unrelated business income to report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hillary Merryfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adoption Option Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0481177496
ReturnHeader/Filer/USAddress/AddressLine1Txt012754 Goddard Ave
ReturnHeader/Filer/USAddress/CityNm0Overland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463723664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reinhard & Kovacs CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 NW South Outer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064015
ReturnHeader/PreparerPersonGrp/PhoneNum08164275645
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Kovacs CPA
ReturnHeader/ReturnTs02015-01-13T15:04:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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