Civic Intelligence

Adoption Home Studies Inc.

990EZ • Fiscal year 2016 • EIN 72-1516461

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
3433 Hwy 190 Suite 327Mandeville, LA 70471

(985) 264-8982

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,018

Up $3,165 (+111%) from 2015

Net Assets

Up

$6,018

Up $3,165 (+111%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$12,050

Up $2,650 (+28%) from 2015

Expenses

Down

$8,757

Down $621 (-6.6%) from 2015

Net Income

Up

$3,293

Up $3,271 (+14868%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2010: $9,246Liabilities 2010: $0Net Assets 2010: $9,2462010Assets 2011: $10,089Liabilities 2011: $0Net Assets 2011: $10,0892011Assets 2012: $5,261Liabilities 2012: $0Net Assets 2012: $5,2612012Assets 2013: $2,991Liabilities 2013: $0Net Assets 2013: $2,9912013Assets 2014: $3,677Liabilities 2014: $0Net Assets 2014: $3,6772014Assets 2015: $2,853Liabilities 2015: $0Net Assets 2015: $2,8532015Assets 2016: $6,018Liabilities 2016: $0Net Assets 2016: $6,0182016Assets 2017: $9,417Liabilities 2017: $0Net Assets 2017: $9,4172017Assets 2018: $12,821Liabilities 2018: $0Net Assets 2018: $12,8212018Assets 2020: $10,428Liabilities 2020: $0Net Assets 2020: $10,4282020Assets 2021: $9,248Liabilities 2021: $0Net Assets 2021: $9,2482021Assets 2022: $11,340Liabilities 2022: $0Net Assets 2022: $11,3402022

Highlighted filing

2016

Assets$6,018
Liabilities$0
Net Assets$6,018
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $10,502Expenses 2010: $12,831Net Income 2010: -$2,3292010Revenue 2011: $13,109Expenses 2011: $12,266Net Income 2011: $8432011Revenue 2012: $10,927Expenses 2012: $10,627Net Income 2012: $3002012Revenue 2013: $10,118Expenses 2013: $11,840Net Income 2013: -$1,7222013Revenue 2014: $11,950Expenses 2014: $11,310Net Income 2014: $6402014Revenue 2015: $9,400Expenses 2015: $9,378Net Income 2015: $222015Revenue 2016: $12,050Expenses 2016: $8,757Net Income 2016: $3,2932016Revenue 2017: $22,850Expenses 2017: $19,143Net Income 2017: $3,7072017Revenue 2018: $21,700Expenses 2018: $18,328Net Income 2018: $3,3722018Revenue 2020: $17,800Expenses 2020: $19,531Net Income 2020: -$1,7312020Revenue 2021: $11,250Expenses 2021: $10,904Net Income 2021: $3462021Revenue 2022: $12,800Expenses 2022: $10,800Net Income 2022: $2,0002022

Highlighted filing

2016

Revenue$12,050
Expenses$8,757
Net Income$3,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,050
Mission and Program Overview

Mission

To provide quality adoption svc

Program Services

DescriptionGrantsExpenses
To provide quality adoption svc--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary F MarrsCEOPT$0--
Barry MarrsSecretaryPT$0--
Kathy OliverBoard MemberPT$0--
Leslie QuartanoBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adoption Home Studies Inc
EIN
72-1516461
Address
3433 HWY 190 SUITE 327, MANDEVILLE, LA 70471

Signing Officer

Name
Mary F Marrs
Title
CEO
Phone
9852648982
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
M & M Personal Income Tax Service
Address
4444 Perrault Walk, New Orleans, LA 70127
Preparer
Earl Magee
Phone
5042418424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 125Insurance and Licenses 1,831Phone Svc 1,346Marketing 133Training and Seminars 89Bank Charges 25Office Expenses 1,820Meals 712Mileage Reimbursement 868”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjust to actual (128)”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary F Marrs
IRS990EZ/BooksInCareOfDetail/PhoneNum09852648982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03433 Hwy 190327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06018
IRS990EZ/GrossReceiptsAmt012050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06018
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary F Marrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barry Marrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Quartano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-128
IRS990EZ/OtherExpensesTotalAmt06949
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide quality adoption svc
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide quality adoption svc
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010927
IRS990ScheduleA/Total509Grp/TotalAmt054445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 125Insurance and Licenses 1,831Phone Svc 1,346Marketing 133Training and Seminars 89Bank Charges 25Office Expenses 1,820Meals 712Mileage Reimbursement 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjust to actual (128)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary F Marrs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09852648982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTION HOME STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0721516461
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 HWY 190 SUITE 327
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007896FE9FC53863DC199BABB46D84994C0DAC455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007896FE9FC53863DC199BABB46D84994C0DAC455
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07220722017073urbvtrx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm020:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721304653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M Personal Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 Perrault Walk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070127
ReturnHeader/PreparerPersonGrp/PhoneNum05042418424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl Magee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T20:51:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018
Liabilities
$0
Net assets
$6,018
Revenue
$12,050
Expenses
$8,757
Net income
$3,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$12.8$10.8$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$11.3$10.9$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$17.8$19.5$1.73
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$21.7$18.3$3.37
2017Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$22.9$19.1$3.71
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$12.1$8.76$3.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$9.40$9.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$12.0$11.3$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$10.1$11.8$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$10.9$10.6$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$13.1$12.3$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.00$9.25$10.5$12.8$2.33