Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 51-0467752

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
241 W Wieuca RD NE STE 13030342

(404) 252-5565

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$106,445

Down $63,209 (-37%) from 2012

Net Assets

Down

$62,109

Down $63,986 (-51%) from 2012

Liabilities

Up

$44,336

Up $777 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

$1,228,526

No earlier filing loaded for comparison.

Expenses

Down

$1,292,512

Down $8,623 (-0.7%) from 2012

Net Income

-$63,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $126,096Liabilities 2010: $51,628Net Assets 2010: $74,4682010Assets 2011: $263,279Liabilities 2011: $65,834Net Assets 2011: $197,4452011Assets 2012: $169,654Liabilities 2012: $43,559Net Assets 2012: $126,0952012Assets 2013: $106,445Liabilities 2013: $44,336Net Assets 2013: $62,1092013

Highlighted filing

2013

Assets$106,445
Liabilities$44,336
Net Assets$62,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,1192010Expenses 2011: $1,269,2852011Expenses 2012: $1,301,1352012Revenue 2013: $1,228,526Expenses 2013: $1,292,512Net Income 2013: -$63,9862013

Highlighted filing

2013

Revenue$1,228,526
Expenses$1,292,512
Net Income-$63,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,228,526
Mission and Program Overview

Mission

Places domestic and international

Place domestic and international orphans with American families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,448$99,581▼ $1,867
Other Notes and Loans Receivable, Net$60,000--
Land, Buildings, and Equipment, Net$8,206$6,864▼ $1,342
Total Assets$169,654$106,445▼ $63,209
Liabilities
Accounts Payable and Accrued Expenses-$44,336-
Deferred Revenue$39,750--
Other Liabilities$3,809--
Total Liabilities$43,559$44,336▲ $777
Net Assets / Fund Balance
Unrestricted Net Assets$126,095$62,109▼ $63,986
Total Net Assets Fund Balance$126,095$62,109▼ $63,986
Total Liabilities and Net Assets / Fund Balance$169,654$106,445▼ $63,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,864$59,842$66,706
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan ManningDirectorFT$93,299$93,299
Revenue and Support

Revenue Composition

Contributions and Grants
$8,188
Program Service Revenue
$1,217,854
Investment Income
$2,484
Other Revenue
$0
All Other Contributions
$8,188
Change in Net Assets
$-63,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,342
Salaries, Compensation, and Employee Benefits$323,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,386$0$0$297,386
All Other Expenses$135,839$77,119$0$212,958
Advertising$84,499$0$0$84,499
Insurance$0$34,329$0$34,329
Occupancy$0$32,064$0$32,064
Fees for Services Legal$0$29,742$0$29,742
Payroll Taxes$25,784$0$0$25,784
Fees for Services Accounting$0$12,177$0$12,177
Depreciation Depletion$6,057$0$0$6,057
Other Expenses$0$3,359$0$3,359
Total Functional Expenses$1,103,193$189,319$0$1,292,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0467752
Phone
4042525565

Signing Officer

Name
Jeffrey K Kerr
Title
Chapter 7 Trustee
Phone
4042525565
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey K Kerr
Formed
2003
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
7

Preparer

Preparer
Mark Alavi
Phone
4042525565
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Automobile expenses 11406. 11406. 0. Birthparent expenses 20284. 20284. 0. 0. Client refund addoptin exp. 42699. 42699. 0. 0. Donation i-hope project 60000. 60000. 0. 0. Dues & subscriptions 10270. 0. 10270. 0. Education & training 501. 0. 501. 0. Office supplies 10894. 0. 10894. 0. Postage 8093. 0. 8093. 0. Telephone 15569. 0. 15569. 0. Travel 12856. 12856. 0. Utilities 11591. 0. 11591. 0. Mileage 519. 0. 519. 0. Miscellaneous 3037. 0. 3037. 0. Other taxes 921. 921. 0. Meals 4318. 0. 4318. 0.”

Raw XML Appendix331 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jerrey K Kerr Trustee
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IRS990/BooksInCareOfDetail/USAddress/State0GA
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01228526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Places domestic and international
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126095
IRS990/NetAssetsOrFundBalancesEOYAmt062109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Fees
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3IT Services
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt221061
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025784
IRS990/PayrollTaxesGrp/TotalAmt025784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY K KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Agency Fees
IRS990/ProgramServiceRevenueGrp/Desc2Domestic Consulting fees
IRS990/ProgramServiceRevenueGrp/Desc3Domestic Placement fees
IRS990/ProgramServiceRevenueGrp/Desc4Homestudy payment
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464131
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-63986
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES 11406. 11406. 0. BIRTHPARENT EXPENSES 20284. 20284. 0. 0. CLIENT REFUND ADDOPTIN EXP. 42699. 42699. 0. 0. DONATION I-HOPE PROJECT 60000. 60000. 0. 0. DUES & SUBSCRIPTIONS 10270. 0. 10270. 0. EDUCATION & TRAINING 501. 0. 501. 0. OFFICE SUPPLIES 10894. 0. 10894. 0. POSTAGE 8093. 0. 8093. 0. TELEPHONE 15569. 0. 15569. 0. TRAVEL 12856. 12856. 0. UTILITIES 11591. 0. 11591. 0. MILEAGE 519. 0. 519. 0. MISCELLANEOUS 3037. 0. 3037. 0. OTHER TAXES 921. 921. 0. MEALS 4318. 0. 4318. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169654
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01292512
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt093299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01220338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228526
IRS990/TotalVolunteersCnt07
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine10241 W Wieuca RD NE 130
IRS990/USAddress/City0Atlanta
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030342
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY K KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER 7 TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04042525565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10One World Adoption Services
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0510467752
ReturnHeader/Filer/PhoneNum04042525565
ReturnHeader/Filer/USAddress/AddressLine10241 W Wieuca RD NE STE 130
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFREY K KERR & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10241 W WIEUCA RD NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303423300
ReturnHeader/PreparerPersonGrp/PhoneNum04042525565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ALAVI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-16T06:14:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,445
Liabilities
$44,336
Net assets
$62,109
Revenue
$1,228,526
Expenses
$1,292,512
Net income
-$63,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$1.23$1.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.20$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits