Civic Intelligence

Madison Adoption Associates Ltd.

990 • Fiscal year 2015 • EIN 51-0399000

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.madisonadoption.org
1009 Woodstream DriveWilmington, DE 19810

(302) 475-8977

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,971

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,411,015

Up $284,620 (+25%) from 2014

Net Assets

Up

$1,043,650

Up $205,137 (+24%) from 2014

Liabilities

Up

$367,365

Up $79,483 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$1,967,974

Up $603,689 (+44%) from 2014

Expenses

Up

$1,784,356

Up $207,394 (+13%) from 2014

Net Income

Up

$183,618

Up $396,295 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,359Liabilities 2011: $0Net Assets 2011: $756,3592011Assets 2012: $961,243Liabilities 2012: $0Net Assets 2012: $961,2432012Assets 2013: $1,051,190Liabilities 2013: $0Net Assets 2013: $1,051,1902013Assets 2014: $1,126,395Liabilities 2014: $287,882Net Assets 2014: $838,5132014Assets 2015: $1,411,015Liabilities 2015: $367,365Net Assets 2015: $1,043,6502015Assets 2016: $1,670,025Liabilities 2016: $441,042Net Assets 2016: $1,228,9832016Assets 2017: $1,771,648Liabilities 2017: $527,173Net Assets 2017: $1,244,4752017Assets 2018: $1,786,529Liabilities 2018: $535,982Net Assets 2018: $1,250,5472018Assets 2019: $1,832,378Liabilities 2019: $500,004Net Assets 2019: $1,332,3742019Assets 2020: $1,813,515Liabilities 2020: $439,038Net Assets 2020: $1,374,4772020Assets 2021: $2,107,542Liabilities 2021: $473,818Net Assets 2021: $1,633,7242021Assets 2022: $2,112,996Liabilities 2022: $364,973Net Assets 2022: $1,748,0232022Assets 2023: $1,360,987Liabilities 2023: $250,862Net Assets 2023: $1,110,1252023Assets 2024: $678,301Liabilities 2024: $140,675Net Assets 2024: $537,6262024

Highlighted filing

2015

Assets$1,411,015
Liabilities$367,365
Net Assets$1,043,650
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,309,498Expenses 2011: $1,163,995Net Income 2011: $145,5032011Revenue 2012: $1,330,118Expenses 2012: $1,125,234Net Income 2012: $204,8842012Revenue 2013: $1,348,064Expenses 2013: $1,258,117Net Income 2013: $89,9472013Revenue 2014: $1,364,285Expenses 2014: $1,576,962Net Income 2014: -$212,6772014Revenue 2015: $1,967,974Expenses 2015: $1,784,356Net Income 2015: $183,6182015Revenue 2016: $2,128,754Expenses 2016: $1,943,421Net Income 2016: $185,3332016Revenue 2017: $1,831,781Expenses 2017: $1,816,289Net Income 2017: $15,4922017Revenue 2018: $1,606,474Expenses 2018: $1,594,247Net Income 2018: $12,2272018Revenue 2019: $1,844,904Expenses 2019: $1,771,549Net Income 2019: $73,3552019Revenue 2020: $1,688,052Expenses 2020: $1,645,949Net Income 2020: $42,1032020Revenue 2021: $2,134,193Expenses 2021: $1,870,926Net Income 2021: $263,2672021Revenue 2022: $1,861,018Expenses 2022: $1,747,195Net Income 2022: $113,8232022Revenue 2023: $1,782,616Expenses 2023: $2,420,200Net Income 2023: -$637,5842023Revenue 2024: $1,628,991Expenses 2024: $2,201,490Net Income 2024: -$572,4992024

Highlighted filing

2015

Revenue$1,967,974
Expenses$1,784,356
Net Income$183,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,967,974
Mission and Program Overview

Mission

To bring hope, love and a permanent family to children in need.

To bring hope, love, and a permanent family to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013,615$1,301,718▲ $288,103
Land, Buildings, and Equipment, Net$68,394$64,634▼ $3,760
Cash and Non-Interest-Bearing Accounts-$44,663-
Total Assets$1,138,149$1,411,015▲ $272,866
Other Assets Total$56,140--
Liabilities
Other Liabilities$204,233$324,500▲ $120,267
Deferred Revenue-$33,788-
Accounts Payable and Accrued Expenses$9,041$9,077▲ $36
Total Liabilities$213,274$367,365▲ $154,091
Net Assets / Fund Balance
Unrestricted Net Assets$924,875$931,590▲ $6,715
Temporarily Rstr Net Assets-$112,060-
Total Net Assets Fund Balance$924,875$1,043,650▲ $118,775
Total Liabilities and Net Assets / Fund Balance$1,138,149$1,411,015▲ $272,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,822$8,377$71,199
Equipment$236$39,903$40,139
Other Land Buildings$1,576$5,125$6,701
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aleda P MadisonExecutive DirectorFT$102,971$102,971
Diana M BrambleAssociate DirectorFT$83,622$83,622

Board Members and Trustees

NameTitle
Donald TemmeBoard President
Kimberly LefkoBoard Trustee
Martin KonovBoard Trustee
Michelle SmithBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,244
Program Service Revenue
$1,952,423
Investment Income
$1,470
Other Revenue
$8,837
All Other Contributions
$5,099
Change in Net Assets
$183,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,974
Total Revenue per Audited Statements
$1,967,974
Total Revenue per Form 990
$1,967,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,303
Other Expenses$623,998
Grants and Similar Amounts Paid$483,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,861$27,908$0$426,769
Grants to Domestic Individuals$305,541--$305,541
Current Officers, Directors, Trustees, and Key Employees$126,746$59,847$0$186,593
Grants to Domestic Orgs$115,788--$115,788
Fees for Services Other$91,545$0$0$91,545
Foreign Grants$61,726--$61,726
Payroll Taxes$41,172$6,703$0$47,875
Travel$41,920$4,658$0$46,578
Occupancy$31,738$3,527$0$35,265
Insurance$24,224$2,692$0$26,916
Information Technology$18,294$2,033$0$20,327
Office Expenses$15,540$1,727$0$17,267
Advertising$13,704$721$0$14,425
Pension Plan Contributions$9,635$2,516$0$12,151
Other Expenses$10,765$1,195$0$11,960
Depreciation Depletion$5,274$390$0$5,664
Other Employee Benefits$0$3,915$0$3,915
Fees for Services Accounting$0$2,306$0$2,306
Conferences and Meetings$0$1,965$0$1,965
Total Functional Expenses$1,661,449$122,907$0$1,784,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,356
Total Expenses per Audited Statements$1,784,356
Total Expenses per Form 990$1,784,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Without BoundariesOklahoma City, OK501[C][3]Orphaned Children$55,800
Intercommunity Action IncPhiladelphia, PA501[C][3]Doctoral Intern$22,500
State of DelawareDover, DESTATE GOV'TFoster Fund$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles a MadisonHusband of Aleda P. MadisonOffice RentNo$11,400
Carl C BrambleHusband of Diana M. BrambleInformation Technology ServicesNo$2,712
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-adoption Bond Payable$324,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison Adoption Associates Ltd
EIN
51-0399000
Phone
3024758977
Address
1009 WOODSTREAM DRIVE, WILMINGTON, DE 19810

Signing Officer

Name
Aleda P Madison
Title
Executive Director
Phone
3024758977
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
4

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Aleda p. Madison is the parent of diana m. Bramble.”

Pt VI, Line 11B

“Prior to filing federal form 990, the board of trustees is provided with a draft of form 990 and a draft of the audited financial statements for review and approval.”

Pt VI, Line 12C

“Madison adoption associates, ltd. Adheres to the policies prescribed by the inter-country adoption act of 2000.”

Pt VI, Line 15A

“Executive compensation is reviewed and approved by the board of trustees. Trustee members with a conflict of interest with respect to any compensation arrangement are excluded from the decision process.”

Pt VI, Line 15A

“FOR PURPOSES OF CONFLICT OF INTEREST, THE DEFINITION OF "CONFLICT OF INTEREST" SET FORTH IN REGULATION 53.4958-6(C)(1)(iii) IS USED.”

Pt VI, Line 15A

“In addition, madison adoption associates, ltd. Uses market data via industry salary surveys.”

Pt VI, Line 15B

“The board of trustees also reviews and approves other officers and key employee compensation.”

Pt VI, Line 19

“These and other documents are available at the organization's administrative offices.”

Raw XML AppendixShowing 400 of 520 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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IRS990/Desc0PROVIDE ADOPTION SERVICES TO U.S. PARENTS FOR INTERNATIONAL AND DOMESTIC ORPHANS WHO ARE IN NEED OF PERMANENCY AND LOVE AND WHO SUFFER SUBSTANTIAL RISK OF POVERTY, MALNUTRITION, ETC. MADISON ADOPTION ASSOCIATES, LTD. IS A HAGUE ACCREDITED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BRING HOPE, LOVE, AND A PERMANENT FAMILY TO CHILDREN IN NEED. BY SERVING CHILDREN AND FAMILIES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, OUR WORK IS GUIDED BY THE FOLLOWING CORE PRINCIPLES: CONDUCTING OUR BUSINESS ACTIVITIES WITH OUR HEART FIRST AND AN UNWAVERING COMMITMENT TO ETHICS; TREATING EACH CHILD WITH DIGNITY; ALWAYS ACTING IN THE BEST INTEREST OF THE CHILD; ENSURING THAT EACH ADOPTION IS TRANSPARENT, WITH ADHERENCE TO ALL LAWS AND REGULATIONS; PROVIDING BIRTH PARENTS WITH CARING, COMPASSIONATE, NONJUDGMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITIES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES; RECOGNIZING THE POTENTIAL OF EACH CHILD AND EACH FAMILY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03915
IRS990/OtherExpensesGrp/Desc0FOREIGN ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31195
IRS990/OtherExpensesGrp/ProgramServicesAmt0285113
IRS990/OtherExpensesGrp/ProgramServicesAmt139387
IRS990/OtherExpensesGrp/ProgramServicesAmt224476
IRS990/OtherExpensesGrp/ProgramServicesAmt310765
IRS990/OtherExpensesGrp/TotalAmt0285113
IRS990/OtherExpensesGrp/TotalAmt140191
IRS990/OtherExpensesGrp/TotalAmt224476
IRS990/OtherExpensesGrp/TotalAmt311960
IRS990/OtherLiabilitiesGrp/BOYAmt0204233
IRS990/OtherLiabilitiesGrp/EOYAmt0324500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08837
IRS990/OtherRevenueTotalAmt08837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06703
IRS990/PayrollTaxesGrp/ProgramServicesAmt041172
IRS990/PayrollTaxesGrp/TotalAmt047875
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09635
IRS990/PensionPlanContributionsGrp/TotalAmt012151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALEDA P MADISON
IRS990/PriorPeriodAdjustmentsAmt0-64843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HELP NEEDY CHILDREN VIA ADOPTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285475
IRS990/PYInvestmentIncomeAmt01818
IRS990/PYOtherExpensesAmt0669636
IRS990/PYProgramServiceRevenueAmt01564145
IRS990/PYRevenuesLessExpensesAmt054260
IRS990/PYSalariesCompEmpBnftPaidAmt0574749
IRS990/PYTotalExpensesAmt01529860
IRS990/PYTotalRevenueAmt01584120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01883423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01952423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01564145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01310025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01301139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01292277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07420009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08735
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07425253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01957667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01564145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01310025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01292277
IRS990ScheduleA/Total509Grp/TotalAmt07425253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07433988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040139
IRS990ScheduleD/ExpensesSubtotalAmt01784356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-ADOPTION BOND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01967974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064634
IRS990ScheduleD/TotalExpensesPerForm990Amt01784356
IRS990ScheduleD/TotalLiabilityAmt0324500
IRS990ScheduleD/TotalRevenuePerForm990Amt01967974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01784356
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012816
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210855
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt37448
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47383
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt513224
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5BANK DEPOSIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0305541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt155800
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501[C][3]
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501[C][3]
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE GOV'T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOCTORAL INTERN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ORPHANED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOSTER FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERCOMMUNITY ACTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOVE WITHOUT BOUNDARIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STATE OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0231875249
IRS990ScheduleI/RecipientTable/RecipientEIN1061710161
IRS990ScheduleI/RecipientTable/RecipientEIN2516000279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06012 RIDGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13600 NW 138TH ST SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2820 SILVER LAKE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOVER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,015
Liabilities
$367,365
Net assets
$1,043,650
Revenue
$1,967,974
Expenses
$1,784,356
Net income
$183,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.63$2.20$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.78$2.42$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.36$1.75$1.86$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.47$1.63$2.13$1.87$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$1.69$1.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.50$1.33$1.84$1.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.54$1.25$1.61$1.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.53$1.24$1.83$1.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.44$1.23$2.13$1.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$1.97$1.78$0.18
2014Summary only. Only limited summary data is available for this year.$1.13$0.29$0.84$1.36$1.58$0.21
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.33$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.31$1.16$0.15