Civic Intelligence

Adopt Inc

990 • Fiscal year 2017 • EIN 61-1382835

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
135 Lackawanna RoadLexington, KY 40503

(859) 276-6249

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,123

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$49,340

Down $60,844 (-55%) from 2016

Net Assets

Down

$45,597

Down $47,675 (-51%) from 2016

Liabilities

Down

$3,743

Down $13,169 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$499,446

Down $32,761 (-6.2%) from 2016

Expenses

Up

$547,121

Up $19,482 (+3.7%) from 2016

Net Income

Down

-$47,675

Down $52,243 (-1144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $38,485Liabilities 2011: $7,601Net Assets 2011: $30,8842011Assets 2012: $95,600Liabilities 2012: $4,887Net Assets 2012: $90,7132012Assets 2013: $131,021Liabilities 2013: $4,155Net Assets 2013: $126,8662013Assets 2014: $107,303Liabilities 2014: $4,293Net Assets 2014: $103,0102014Assets 2015: $92,195Liabilities 2015: $3,491Net Assets 2015: $88,7042015Assets 2016: $110,184Liabilities 2016: $16,912Net Assets 2016: $93,2722016Assets 2017: $49,340Liabilities 2017: $3,743Net Assets 2017: $45,5972017Assets 2018: $31,116Liabilities 2018: $9,817Net Assets 2018: $21,2992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$49,340
Liabilities$3,743
Net Assets$45,597
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $314,090Expenses 2011: $308,328Net Income 2011: $5,7622011Revenue 2012: $366,350Expenses 2012: $306,521Net Income 2012: $59,8292012Revenue 2013: $403,493Expenses 2013: $367,340Net Income 2013: $36,1532013Revenue 2014: $433,949Expenses 2014: $457,805Net Income 2014: -$23,8562014Revenue 2015: $438,761Expenses 2015: $453,067Net Income 2015: -$14,3062015Revenue 2016: $532,207Expenses 2016: $527,639Net Income 2016: $4,5682016Revenue 2017: $499,446Expenses 2017: $547,121Net Income 2017: -$47,6752017Revenue 2018: $468,164Expenses 2018: $492,462Net Income 2018: -$24,2982018Revenue 2019: $490,572Expenses 2019: $466,157Net Income 2019: $24,4152019

Highlighted filing

2017

Revenue$499,446
Expenses$547,121
Net Income-$47,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$499,446
Mission and Program Overview

Mission

Home Study Placement, Post Place for Adoption.

Home study placement, post place for adoption. We serve birth mothers as well as adoptive parents for both domestic & international adoptions. We also totally fund an orphanage in

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,121$42,702▼ $56,419
Land, Buildings, and Equipment, Net$11,063$6,638▼ $4,425
Total Assets$110,184$49,340▼ $60,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,000--
Accounts Payable and Accrued Expenses$5,912$3,743▼ $2,169
Total Liabilities$16,912$3,743▼ $13,169
Net Assets / Fund Balance
Unrestricted Net Assets$36,252$45,334▲ $9,082
Temporarily Rstr Net Assets$57,020$263▼ $56,757
Total Net Assets Fund Balance$93,272$45,597▼ $47,675
Total Liabilities and Net Assets / Fund Balance$110,184$49,340▼ $60,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,309$15,790$22,099
Equipment$329$7,195$7,524
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Riddle MsExecutive DirectorFT$73,123$73,123

Board Members and Trustees

NameTitle
Amy LangDirector
Elizabeth MclarenDirector
Jonna L Carter MaDirector
Kathy Causey MsDirector
Katie BallertDirector
Kehla VanceDirector
Ken Fiser MsDirector
Lori Kubes MsDirector
Shawn LuchtefeldDirector
Stephanie PartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,025
Program Service Revenue
$150,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,408
Change in Net Assets
$-47,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,446
Total Revenue per Audited Statements
$499,446
Total Revenue per Form 990
$499,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,547
Salaries, Compensation, and Employee Benefits$121,781
Total Fundraising Expense$22,278
Professional Fundraising Fees$15,459
Grants and Similar Amounts Paid$1,334

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$220,983$1,518$0$222,501
Current Officers, Directors, Trustees, and Key Employees$65,628$4,687$2,808$73,123
Other Employee Benefits$19,936$2,492$2,492$24,920
Fees for Services Professional Fundraising--$15,459$15,459
Occupancy$11,403$948$0$12,351
Other Salaries and Wages$11,010$786$471$12,267
Fees for Services Management$11,300$0$0$11,300
Payroll Taxes$4,978$945$548$6,471
Pension Plan Contributions$4,000$500$500$5,000
Depreciation Depletion$2,213$2,213$0$4,426
Insurance$2,211$0$0$2,211
Office Expenses$1,758$439$0$2,197
Fees for Services Accounting$725$1,275$0$2,000
Other Expenses$1,630$0$0$1,630
Travel$1,482$0$0$1,482
Advertising$1,417$0$0$1,417
Grants to Domestic Individuals$1,334--$1,334
Fees for Services Legal$738$0$0$738
Interest$473$0$0$473
Fees for Services Other$420$0$0$420
Total Functional Expenses$509,010$15,833$22,278$547,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,121
Total Expenses per Audited Statements$547,121
Total Expenses per Form 990$547,121
International Activity

International Summary

Offices
1
Employees
1
Spending
$390,375

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Americafunding of Guatemala OrphanageOrphanage11$390,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,459

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Castle Fundraiser----
Dancing with the Stars----
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adopt Inc
EIN
61-1382835
Phone
8592766249
Address
135 Lackawanna Road, Lexington, KY 40503

Signing Officer

Name
Brenda Riddle
Title
Executive Director
Phone
8592766249
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Riddle
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Shirley Draughn CPA
Address
1804 CURTIS CT, LEXINGTON, KY 40505-2548
Preparer
Shirley P Draughn CPA
Phone
8592935867
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 11 board members”

Pt VI, Line 7A

“The board members elect other board members when necessary.”

Pt VI, Line 7B

“All decisions of the governing body are subject to approval of the Board of Directors.”

Pt VI, Line 8A

“All board member meetings are documented.”

Pt VI, Line 8B

“Any and each committee formed have the authority to make decisions for presentation to the Board for final approval.”

Pt XII, Line 2C

“The books are kept by an individual. The books are audited or compiled each year by an independent auditor/accountant. The audit or compiliation report is then submitted to the Board of Directors for review.”

Pt VI, Line 11B

“A copy of form 990 is provided to all board members before it is filed with the IRS.”

Pt VI, Line 12C

“The company has a written conflict of interest policy. The board constantly monitors the conflict of interest policy. Each board member is required to submit a signed conflict of interest policy form each year.”

Pt VI, Line 15A

“Compensation for Brenda and Lisa is subject to approval by the Board of Directors.”

Pt VI, Line 15B

“Lisa Birdwhistell remains on the staff. Her salary is determined by the Board of Directors.”

Form 990, Part IX, Line 24E

“Fee Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 4070. 3898. 172. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 491. 491. 0. 0.”

Form 990, Part IX, Line 24E

“Building Installment 40000. 40000. 0. 0.”

Form 990, Part IX, Line 24E

“Birth Parent Assistance 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2745. 2422. 323. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1876. 1876. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6385. 5600. 785. 0.”

Form 990, Part IX, Line 24E

“Utilities 5759. 5605. 154. 0.”

Form 990, Part IX, Line 24E

“Orphanage Expenses 154949. 154949. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1524. 1440. 84. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3343. 3343. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 100. 100. 0. 0.”

Raw XML AppendixShowing 400 of 550 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/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011000
IRS990/NetAssetsOrFundBalancesBOYAmt093272
IRS990/NetAssetsOrFundBalancesEOYAmt045597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0948
IRS990/OccupancyGrp/ProgramServicesAmt011403
IRS990/OccupancyGrp/TotalAmt012351
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt01758
IRS990/OfficeExpensesGrp/TotalAmt02197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024920
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Janitorial Fees
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Accredidation Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01237
IRS990/OtherExpensesGrp/ProgramServicesAmt13271
IRS990/OtherExpensesGrp/ProgramServicesAmt2140863
IRS990/OtherExpensesGrp/ProgramServicesAmt31630
IRS990/OtherExpensesGrp/TotalAmt01267
IRS990/OtherExpensesGrp/TotalAmt13271
IRS990/OtherExpensesGrp/TotalAmt2140863
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011010
IRS990/OtherSalariesAndWagesGrp/TotalAmt012267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt04978
IRS990/PayrollTaxesGrp/TotalAmt06471
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04000
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA RIDDLE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1Adminstrative Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111300
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE AN ORPHANAGE IN GUATEMALA. THERE ARE APPROXIMATELY 13 CHILDREN IN THE ORPHANAGE. THERE IS 1 MISSIONARY WHO SUPERVISES THE CARE OF THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01078
IRS990/PYOtherExpensesAmt0393627
IRS990/PYProgramServiceRevenueAmt0119933
IRS990/PYRevenuesLessExpensesAmt04568
IRS990/PYSalariesCompEmpBnftPaidAmt0116799
IRS990/PYTotalExpensesAmt0527639
IRS990/PYTotalProfFndrsngExpnsAmt016135
IRS990/PYTotalRevenueAmt0532207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01607749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61980
IRS990ScheduleA/PublicSupportPY509Pct00.63900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01430363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0203496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0877493
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0192819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0232395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0121930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0164347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt077588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0789079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403493
IRS990ScheduleA/Total509Grp/TotalAmt02307856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02307856
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07524
IRS990ScheduleD/ExpensesSubtotalAmt0547121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022099
IRS990ScheduleD/RevenueSubtotalAmt0499446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06638
IRS990ScheduleD/TotalExpensesPerForm990Amt0547121
IRS990ScheduleD/TotalRevenuePerForm990Amt0499446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0390375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0funding of Guatemala Orphanage
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund Orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0390375
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The missionary that operate the orphanage sends all receipts to Adopt! Inc. for payament or reimbusement. All accounting is done at the Adopt! Inc. offices in Lexington, KY. The orphanage is run and is a part of Adopt! Inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,340
Liabilities
$3,743
Net assets
$45,597
Revenue
$499,446
Expenses
$547,121
Net income
-$47,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.91$4.66$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$4.68$4.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$4.99$5.47$0.48
2016Summary only. Only limited summary data is available for this year.$1.10$0.17$0.93$5.32$5.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$4.39$4.53$0.14
2014Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$4.34$4.58$0.24
2013Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$4.03$3.67$0.36
2012Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$3.66$3.07$0.60
2011Summary only. Only limited summary data is available for this year.$0.38$0.08$0.31$3.14$3.08$0.06