Civic Intelligence

Abc Adoption Services Inc.

990 • Fiscal year 2023 • EIN 54-1689281

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.CHILDRENSADOPTIONSERVICES.ORG
630 North Elm StreetGreensboro, NC 27401

(336) 275-9660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$89,845

Up $22,057 (+33%) from 2022

Net Assets

Up

$89,845

Up $22,057 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$28,314

Down $20,592 (-42%) from 2022

Expenses

Up

$6,257

Up $64 (+1.0%) from 2022

Net Income

Down

$22,057

Down $20,656 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $38,711Liabilities 2013: $0Net Assets 2013: $38,7112013Assets 2014: $47,719Liabilities 2014: $0Net Assets 2014: $47,7192014Assets 2017: $62,762Liabilities 2017: $0Net Assets 2017: $62,7622017Assets 2018: $55,269Liabilities 2018: $0Net Assets 2018: $55,2692018Assets 2019: $68,900Liabilities 2019: $0Net Assets 2019: $68,9002019Assets 2020: $56,522Liabilities 2020: $0Net Assets 2020: $56,5222020Assets 2021: $25,075Liabilities 2021: $0Net Assets 2021: $25,0752021Assets 2022: $67,788Liabilities 2022: $0Net Assets 2022: $67,7882022Assets 2023: $89,845Liabilities 2023: $0Net Assets 2023: $89,8452023Assets 2024: $137,505Liabilities 2024: $0Net Assets 2024: $137,5052024

Highlighted filing

2023

Assets$89,845
Liabilities$0
Net Assets$89,845
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2013: $47,6302013Revenue 2014: $73,726Expenses 2014: $64,718Net Income 2014: $9,0082014Revenue 2017: $65,191Expenses 2017: $61,557Net Income 2017: $3,6342017Revenue 2018: $48,516Expenses 2018: $56,009Net Income 2018: -$7,4932018Revenue 2019: $71,776Expenses 2019: $58,145Net Income 2019: $13,6312019Revenue 2020: $39,000Expenses 2020: $51,378Net Income 2020: -$12,3782020Revenue 2021: $35,463Expenses 2021: $60,773Net Income 2021: -$25,3102021Revenue 2022: $48,906Expenses 2022: $6,193Net Income 2022: $42,7132022Revenue 2023: $28,314Expenses 2023: $6,257Net Income 2023: $22,0572023Revenue 2024: $48,170Expenses 2024: $6,159Net Income 2024: $42,0112024

Highlighted filing

2023

Revenue$28,314
Expenses$6,257
Net Income$22,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$28,314
Mission and Program Overview

Mission

ADOPTION SERVICES

Abc provides international and domestic adoption services, foster care, home studies, and post adoption supports for children, youth and adoptive families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$67,788$89,845▲ $22,057
Total Assets$67,788$89,845▲ $22,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,788$89,845▲ $22,057
Total Net Assets Fund Balance$67,788$89,845▲ $22,057
Total Liabilities and Net Assets / Fund Balance$67,788$89,845▲ $22,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$89,845--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Phyllis StephensonChief Executive Officer$77,006$77,006

Board Members and Trustees

NameTitle
Doug DavisChair
Angela FullerMember
Kathryn LindleyMember
Kendra ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,257
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,500$1,275$225$6,000
Travel$29$8$1$38
Other Expenses$12$3$1$16
Total Functional Expenses$4,693$1,329$235$6,257
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abc Adoption Services Inc
EIN
54-1689281
Phone
3362759660
Address
630 NORTH ELM STREET, GREENSBORO, NC 27401

Signing Officer

Name
Phyllis Stephenson
Title
Chief Executive Officer
Phone
3362759660
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Stephenson
Formed
1995
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). The organization is also exempt from state income tax; therefore, no provision for income tax has been made in the accompanying statements of activities. The organization's federal return of organization exempt from income tax (form 990) for 2019 - 2021 are subject to examination by the irs, generally for three years after they wer efiled. The organizations account for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Thn organization has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.”

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04693
IRS990/TotalFunctionalExpensesGrp/TotalAmt06257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04693
IRS990/TotalProgramServiceRevenueAmt028314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089845
IRS990/TotReportableCompRltdOrgAmt077006
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt029
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 NORTH ELM STREET
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDRENSADOPTIONSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362759660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC ADOPTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCA
ReturnHeader/Filer/EIN0541689281
ReturnHeader/Filer/PhoneNum03362759660
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 NORTH ELM STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271181547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN ASHE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 MCCLOUD RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027409
ReturnHeader/PreparerPersonGrp/PhoneNum03362856510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BARTH ASHE
ReturnHeader/ReturnTs02024-03-07T07:57:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,845
Liabilities
$0
Net assets
$89,845
Revenue
$28,314
Expenses
$6,257
Net income
$22,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.48$0.06$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.49$0.06$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.35$0.61$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.39$0.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.72$0.58$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.49$0.56$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.65$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.48