Civic Intelligence

Christian Adoption Services Inc.

990 • Fiscal year 2015 • EIN 56-1683833

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 28, 2016

Organization Profilechristianadopt.org

View Organization Page

624 Matthews Mint Hill RoadMatthews, NC 28105

(704) 847-0038

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

2.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$83,103

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$648,032

Up $31,028 (+5.0%) from 2014

Net Assets

Up

$530,408

Up $24,562 (+4.9%) from 2014

Liabilities

Up

$117,624

Up $6,466 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$1,186,450

Up $73,787 (+6.6%) from 2014

Expenses

Down

$1,161,888

Down $15,335 (-1.3%) from 2014

Net Income

Up

$24,562

Up $89,122 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $617,744Liabilities 2011: $47,843Net Assets 2011: $569,9012011Assets 2012: $744,065Liabilities 2012: $53,556Net Assets 2012: $690,5092012Assets 2013: $667,294Liabilities 2013: $96,891Net Assets 2013: $570,4032013Assets 2014: $617,004Liabilities 2014: $111,158Net Assets 2014: $505,8462014Assets 2015: $648,032Liabilities 2015: $117,624Net Assets 2015: $530,4082015Assets 2016: $499,930Liabilities 2016: $80,300Net Assets 2016: $419,6302016Assets 2017: $940,842Liabilities 2017: $86,399Net Assets 2017: $854,4432017Assets 2018: $768,500Liabilities 2018: $73,881Net Assets 2018: $694,6192018Assets 2019: $809,429Liabilities 2019: $62,170Net Assets 2019: $747,2592019Assets 2020: $1,048,461Liabilities 2020: $129,276Net Assets 2020: $919,1852020Assets 2021: $878,297Liabilities 2021: $47,000Net Assets 2021: $831,2972021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2015

Assets$648,032
Liabilities$117,624
Net Assets$530,408
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $938,154Expenses 2011: $1,065,921Net Income 2011: -$127,7672011Revenue 2012: $1,290,442Expenses 2012: $1,169,834Net Income 2012: $120,6082012Revenue 2013: $1,073,447Expenses 2013: $1,193,553Net Income 2013: -$120,1062013Revenue 2014: $1,112,663Expenses 2014: $1,177,223Net Income 2014: -$64,5602014Revenue 2015: $1,186,450Expenses 2015: $1,161,888Net Income 2015: $24,5622015Revenue 2016: $1,241,031Expenses 2016: $1,351,809Net Income 2016: -$110,7782016Revenue 2017: $1,928,268Expenses 2017: $1,493,455Net Income 2017: $434,8132017Revenue 2018: $1,445,175Expenses 2018: $1,604,999Net Income 2018: -$159,8242018Revenue 2019: $1,760,797Expenses 2019: $1,708,157Net Income 2019: $52,6402019Revenue 2020: $1,964,446Expenses 2020: $1,792,520Net Income 2020: $171,9262020Revenue 2021: $2,161,398Expenses 2021: $2,249,286Net Income 2021: -$87,8882021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$1,186,450
Expenses$1,161,888
Net Income$24,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,186,450
Mission and Program Overview

Mission

Finding permanent homes for children through adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$505,846$530,408▲ $24,562
Land, Buildings, and Equipment, Net$301,822$328,942▲ $27,120
Cash and Non-Interest-Bearing Accounts$121,310$166,079▲ $44,769
Savings and Temporary Cash Investments$90,059$90,253▲ $194
Accounts Receivable$47,325$60,729▲ $13,404
Total Assets$617,004$648,032▲ $31,028
Other Assets Total$56,488$2,029▼ $54,459
Liabilities
Deferred Revenue$68,963$69,663▲ $700
Accounts Payable and Accrued Expenses$42,195$47,961▲ $5,766
Total Liabilities$111,158$117,624▲ $6,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,846$530,408▲ $24,562
Total Liabilities and Net Assets / Fund Balance$617,004$648,032▲ $31,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,466$41,951-
Land$300,782--
Equipment$694$33,592-
Other Assets Org$2,029--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WoodwardExec DirectorFT$83,103$83,103

Board Members and Trustees

NameTitle
Shane BrucePresident
Mike BrilesVice President
Brook HillMember
Bryant GatrellMember
Donald SanchezMember
Joyce FordMember
Leigha SinkMember
Mike MilesMember
Steve GoodeSecretary
Justin ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,986
Program Service Revenue
$1,019,258
Investment Income
$206
Other Revenue
$0
All Other Contributions
$166,486
Change in Net Assets
$24,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,361
Other Expenses$493,527
Total Fundraising Expense$15,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,360$46,375$11,410$482,145
All Other Expenses$111,103$15,025$1,100$127,228
Payroll Taxes$84,182$11,746$1,958$97,886
Current Officers, Directors, Trustees, and Key Employees$66,248$22,082$0$88,330
Occupancy$29,465$12,628$0$42,093
Advertising$33,823$0$0$33,823
Fees for Services Management$24,493$0$0$24,493
Insurance$17,582$5,861$0$23,443
Office Expenses$12,209$6,574$0$18,783
Travel$7,943$0$0$7,943
Conferences and Meetings$3,475$0$0$3,475
Other Expenses$2,156$0$0$2,156
Depreciation Depletion$924$0$0$924
Total Functional Expenses$1,026,038$120,291$15,559$1,161,888
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Christian Adoption Services Inc
EIN
56-1683833
Phone
7048470038
Address
624 Matthews Mint Hill Road, Matthews, NC 28105

Signing Officer

Name
Kevin Qualls
Title
President
Phone
7048470038
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Qualls
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
5

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Managing Director is married to a key employee.”

Pt VI, Line 11B

“Tax return is reviewed by key personnel before filing.”

Pt VI, Line 12C

“Management oversees conflict of interest policy.”

Pt VI, Line 15A

“The Board of Directors conducts a yearly review and determines compensation”

Pt VI, Line 15B

“The Board of Directors conducts a yearly review and determines compensation”

Form 990, Part IX, Line 24F

“Miscellaneous 3487. 3487. 0. 0. Meals & entertainment 2804. 2243. 561. 0. Bank charges 5819. 4364. 1455. 0. Equipment rent 4950. 4950. 0. 0. Continuing ed 1793. 1345. 448. 0. Pass through expenditures 1400. 1400. 0. 0. Repairs 325. 325. 0. 0. Auto expense 18989. 18989. 0. 0. Dues 4803. 4803. 0. 0. Telephone 17029. 11069. 5960. 0. Postage 8024. 8024. 0. 0. Taxes 2796. 2796. 0. 0. Impairment expense 55009. 47308. 6601. 1100.”

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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/ProgramServiceRevenueGrp/Desc1International Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Direct Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100888
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ADOPTION PROGRAM COORDINATE ADOPTION OF INFANTS WHO WERE VOLUNTARILY SURRENDERED TO CAS BY BIRTH PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0780130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0523749
IRS990/PYProgramServiceRevenueAmt0886002
IRS990/PYRevenuesLessExpensesAmt0-64560
IRS990/PYSalariesCompEmpBnftPaidAmt0653474
IRS990/PYTotalExpensesAmt01177223
IRS990/PYTotalRevenueAmt01112663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0505846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0530408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER REVENUE Description: CREDIT CARD FEES 2010: 671. 2011: 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01186244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01073228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01290243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0934414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05596792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03657
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05596792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934414
IRS990ScheduleA/Total509Grp/TotalAmt05596792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05601136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033592
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034286
IRS990ScheduleD/LandGrp/BookValueAmt0300782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managing Director is married to a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is reviewed by key personnel before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management oversees conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors conducts a yearly review and determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors conducts a yearly review and determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 3487. 3487. 0. 0. MEALS & ENTERTAINMENT 2804. 2243. 561. 0. BANK CHARGES 5819. 4364. 1455. 0. EQUIPMENT RENT 4950. 4950. 0. 0. CONTINUING ED 1793. 1345. 448. 0. PASS THROUGH EXPENDITURES 1400. 1400. 0. 0. REPAIRS 325. 325. 0. 0. AUTO EXPENSE 18989. 18989. 0. 0. DUES 4803. 4803. 0. 0. TELEPHONE 17029. 11069. 5960. 0. POSTAGE 8024. 8024. 0. 0. TAXES 2796. 2796. 0. 0. IMPAIRMENT EXPENSE 55009. 47308. 6601. 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617004
IRS990/TotalAssetsEOYAmt0648032
IRS990/TotalAssetsGrp/BOYAmt0617004
IRS990/TotalAssetsGrp/EOYAmt0648032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166986
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026038
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111158
IRS990/TotalLiabilitiesEOYAmt0117624
IRS990/TotalLiabilitiesGrp/BOYAmt0111158
IRS990/TotalLiabilitiesGrp/EOYAmt0117624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530408
IRS990/TotalProgramServiceExpensesAmt01026038
IRS990/TotalProgramServiceRevenueAmt01019258
IRS990/TotalReportableCompFromOrgAmt083103
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,032
Liabilities
$117,624
Net assets
$530,408
Revenue
$1,186,450
Expenses
$1,161,888
Net income
$24,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$2.16$2.25$0.09
2020Summary only. Only limited summary data is available for this year.$1.05$0.13$0.92$1.96$1.79$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$1.76$1.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$1.45$1.60$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.93$1.49$0.43
2016Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.24$1.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.19$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.11$1.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$1.07$1.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$1.29$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.94$1.07$0.13
Peer Organizations

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