Civic Intelligence

Unknown Organization

EIN 56-2659032 • 501(c)3

Profile

COUNSELING

636 Plank Road12065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,668 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$19,405

Down $5,272 (-21%) from 2012

Expenses

Down

$29,129

Down $4,655 (-14%) from 2012

Net Income

Down

-$9,724

Down $617 (-6.8%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $19,575Liabilities 2011: $7442011Assets 2012: $10,668Liabilities 2012: $9442012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $31,519Expenses 2011: $29,069Net Income 2011: $2,4502011Revenue 2012: $24,677Expenses 2012: $33,784Net Income 2012: -$9,1072012Revenue 2013: $19,405Expenses 2013: $29,129Net Income 2013: -$9,7242013

Highlighted filing

2013

Revenue$19,405
Expenses$29,129
Net Income-$9,724
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,405
Expenses
$29,129
Net income
-$9,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.4$29.1$9.72
2012Summary only. Only limited summary data is available for this year.$10.7$0.94$24.7$33.8$9.11
2011Summary only. Only limited summary data is available for this year.$19.6$0.74$31.5$29.1$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 1, 2014
Return Version
2013v3.1
Gross Receipts
$19,405
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRE-ADOPTIVE COUNSELING AND HOMESTUDY SERVICES FOR QUALIFIED PARENTS TO ALLOW OPPORTUNITIES FOR ORPHAN CHILDREN AROUND THE WORLD TO REALIZE THE PERMANENCY OF FAMILY.-$27,445
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KAUFMAN BURNSDirectorPT$4,000-$4,000
LAURIE REYNOLDSAssistant Di-$3,820-$3,820
Filing and Contact Details

Filer

EIN
56-2659032

Signing Officer

Name
Kate Kaufman Burns
Title
Executive Director
Signed
2014-06-01
Discuss with paid preparer
Yes

Preparer

Preparer
William Z Bayba CPA
Phone
5184520866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 340 computer 50 misc 555 insurance 182 taxes 98 state filing fees 25 total 1,250”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 944 0”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHLEEN KAUFMAN BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURIE REYNOLDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATE KAUFMAN BURNS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20KATE KAUFMAN BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum05184520866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1042 CRUMITIE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2042 CRUMITIE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN KAUFMAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt019405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRE-ADOPTIVE COUNSELING AND HOMESTUDY SERVICES FOR QUALIFIED PARENTS TO ALLOW OPPORTUNITIES FOR ORPHAN CHILDREN AROUND THE WORLD TO REALIZE THE PERMANENCY OF FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029129
IRS990EZ/TotalProgramServiceExpensesAmt027445
IRS990EZ/TotalRevenueAmt019405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0126,667
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1CONSULTING SERVICES PROVIDED BY KEY EMPLOYEES TO PURSUE THE EXEMPT FUNCTION OF THE ORGANIZATION; TO PROVIDE PRE-ADOPTIVE COUNSELING AND HOMESTUDY SERVICES FOR QUALIFIED ADOPTIVE PARENTS TO ALLOW OPPORTUNITIES FOR ORPAH CHILDREN AROUND THE THE WORLD TO REALIZE THE PERMANENCY OF FAMILY.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05
IRS990ScheduleA/TotalSupportAmt0126672
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 340 COMPUTER 50 MISC 555 INSURANCE 182 TAXES 98 STATE FILING FEES 25 TOTAL 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 944 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE KAUFMAN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADOPTION RESOURCES AND COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0562659032
ReturnHeader/Filer/USAddress/AddressLine10636 PLANK ROAD
ReturnHeader/Filer/USAddress/City0CLIFTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM Z BAYBA ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101573 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184520866
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM Z BAYBA CPA
ReturnHeader/ReturnTs02014-06-03T07:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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