Civic Intelligence

Hand in Hand

990 • Fiscal year 2013 • EIN 74-1951461

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 26, 2014

9520 SW 9 Terrace34476
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$261,983

Down $7,804 (-2.9%) from 2012

Net Assets

Down

$6,787

Down $23,559 (-78%) from 2012

Liabilities

Up

$255,196

Up $15,755 (+6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,288

Up $1,456 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $269,745Liabilities 2011: $291,810Net Assets 2011: -$22,0652011Assets 2012: $269,787Liabilities 2012: $239,441Net Assets 2012: $30,3462012Assets 2013: $261,983Liabilities 2013: $255,196Net Assets 2013: $6,7872013Assets 2014: $211,160Liabilities 2014: $220,423Net Assets 2014: -$9,2632014Assets 2015: $127,618Liabilities 2015: $192,994Net Assets 2015: -$65,3762015Assets 2016: $192,177Liabilities 2016: $231,140Net Assets 2016: -$38,9632016Assets 2017: $368,445Liabilities 2017: $196,418Net Assets 2017: $172,0272017Assets 2018: $429,302Liabilities 2018: $179,498Net Assets 2018: $249,8042018Assets 2019: $342,230Liabilities 2019: $165,015Net Assets 2019: $177,2152019Assets 2020: $171,046Liabilities 2020: $225,792Net Assets 2020: -$54,7462020Assets 2021: $228,927Liabilities 2021: $387,082Net Assets 2021: -$158,1552021Assets 2022: $209,226Liabilities 2022: $526,289Net Assets 2022: -$317,0632022Assets 2023: $251,710Liabilities 2023: $230,780Net Assets 2023: $20,9302023Assets 2024: $308,667Liabilities 2024: $360,283Net Assets 2024: -$51,6162024

Highlighted filing

2013

Assets$261,983
Liabilities$255,196
Net Assets$6,787

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $564,423Expenses 2011: $411,124Net Income 2011: $153,2992011Revenue 2012: $502,243Expenses 2012: $449,832Net Income 2012: $52,4112012Expenses 2013: $451,2882013Revenue 2014: $385,209Expenses 2014: $401,259Net Income 2014: -$16,0502014Revenue 2015: $355,296Expenses 2015: $411,409Net Income 2015: -$56,1132015Revenue 2016: $431,058Expenses 2016: $404,645Net Income 2016: $26,4132016Revenue 2017: $687,997Expenses 2017: $477,007Net Income 2017: $210,9902017Revenue 2018: $610,982Expenses 2018: $533,205Net Income 2018: $77,7772018Revenue 2019: $451,026Expenses 2019: $523,615Net Income 2019: -$72,5892019Revenue 2020: $671,272Expenses 2020: $880,738Net Income 2020: -$209,4662020Revenue 2021: $658,699Expenses 2021: $762,108Net Income 2021: -$103,4092021Revenue 2022: $841,557Expenses 2022: $995,715Net Income 2022: -$154,1582022Revenue 2023: $1,445,089Expenses 2023: $1,234,966Net Income 2023: $210,1232023Revenue 2024: $1,068,307Expenses 2024: $1,140,853Net Income 2024: -$72,5462024

Highlighted filing

2013

Revenue-
Expenses$451,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.3
Gross Receipts
$444,129
Mission and Program Overview

Mission

The Organization assists families in the permanent adoption of foreign children who are desperately in need of parents and provides ongoing support to those families.

Filing and Contact Details

Filer

EIN
74-1951461
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0229441
IRS990/AccountsPayableAccruedExpenses/EOY085945
IRS990/AccountsReceivable/EOY061126
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION ASSISTS FAMILIES IN THE PERMANENT ADOPTION OF FOREIGN CHILDREN WHO ARE DESPERATELY IN NEED OF PARENTS AND PROVIDES ONGOING SUPPORT TO THOSE FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine109520 SW 9 TERRACE
IRS990/AddressPrincipalOfficerUS/City0OCALA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034476
IRS990/AllOtherContributions018617
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0251468
IRS990/CashNonInterestBearing/EOY0170795
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04905
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019620
IRS990/CompCurrentOfficersDirectors/ProgramServices024525
IRS990/CompCurrentOfficersDirectors/Total049050
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices011745
IRS990/ConferencesMeetings/Total011745
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018617
IRS990/ContributionsGrantsPriorYear010147
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0226
IRS990/DepreciationDepletion/ProgramServices0903
IRS990/DepreciationDepletion/Total01129
IRS990/DescribedIn501C30true
IRS990/Description0WORKING WITH FOREIGN REPRESENTATIVES TO FACILITATE INTERNATIONAL ADOPTIONS, THE ORGANIZATION HAS PLACED MORE THAN 9,000 CHILDREN IN LOVING HOMES THROUGHOUT THE UNITED STATES. THE ORGANIZATION PROVIDES ADOPTING FAMILIES THOROUGH TRAINING ABOUT THE INTERNATIONAL ADOPTION PROCESS AS WELL AS THE ISSUES SURROUNDING THE CHILDREN'S EMOTIONAL NEEDS. THE ORGANIZATION FULFILLS THE ROLE OF THE EXPERT ON BEHALF OF THE FAMILIES THROUGHOUT THE ADOPTION PROCESS, SMOOTHING THE MOUNTAINS OF BUREAUCRATIC PAPERWORK INTO EASY TO FOLLOW AVENUES THROUGH IMMIGRATION AND FEDERAL AND FOREIGN GOVERNMENTS. FOLLOWING THE PLACEMENT OF A CHILD, THE ORGANIZATION ACTIVELY ASSISTS IN THE ADJUSTMENT BY PROVIDING SENSITIVE SOCIAL WORKERS WHO ARE AVAILABLE TO THE FAMILIES INDEFINITELY, SUPPORT GROUPS, CULTURAL TRAINING SESSIONS AND QUARTERLY NEWSLETTERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0381268
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012669
IRS990/FeesForServicesAccounting/ProgramServices07058
IRS990/FeesForServicesAccounting/Total019727
IRS990/FeesForServicesLegal/ProgramServices010915
IRS990/FeesForServicesLegal/Total010915
IRS990/FeesForServicesOther/ProgramServices021495
IRS990/FeesForServicesOther/Total021495
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARYLEE LANE
IRS990/Form990PartVIISectionA/NamePerson1ROGER B LANE
IRS990/Form990PartVIISectionA/NamePerson2JEREMY W FAHRENBRINK
IRS990/Form990PartVIISectionA/NamePerson3ROBERT W KUEHNER
IRS990/Form990PartVIISectionA/NamePerson4PAUL TRUELOVE
IRS990/Form990PartVIISectionA/NamePerson5DANIEL LINK
IRS990/Form990PartVIISectionA/NamePerson6CHERYL J LONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXEC DIR/VIC
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0444129
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04682
IRS990/Insurance/ProgramServices014046
IRS990/Insurance/Total018728
IRS990/Interest/ProgramServices01554
IRS990/Interest/Total01554
IRS990/InvestmentIncomeCurrentYear039
IRS990/InvestmentIncome/ExclusionAmount039
IRS990/InvestmentIncomePriorYear038
IRS990/InvestmentIncome/TotalRevenueColumn039
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec040905
IRS990/LandBuildingsEquipmentBasis044704
IRS990/LandBuildingsEquipmentBasisNet/BOY0314
IRS990/LandBuildingsEquipmentBasisNet/EOY03799
IRS990/LoansFromOfficersDirectors/BOY010000
IRS990/LoansFromOfficersDirectors/EOY010000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION ASSISTS FAMILIES IN THE PERMANENT ADOPTION OF FOREIGN CHILDREN WHO ARE DESPERATELY IN NEED OF PARENTS AND PROVIDES ONGOING SUPPORT TO THOSE FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARYLEE LANE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY030346
IRS990/NetAssetsOrFundBalancesEOY06787
IRS990/NoncashContributions07000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014815
IRS990/Occupancy/Total014815
IRS990/OfficeExpenses/ManagementAndGeneral02402
IRS990/OfficeExpenses/ProgramServices025539
IRS990/OfficeExpenses/Total027941
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03822
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0831
IRS990/OtherEmployeeBenefits/ProgramServices023989
IRS990/OtherEmployeeBenefits/Total028642
IRS990/OtherExpensePriorYear0193012
IRS990/OtherExpensesCurrentYear0224885
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/Fundraising0506
IRS990/OtherExpenses/ManagementAndGeneral01012
IRS990/OtherExpenses/ManagementAndGeneral11330
IRS990/OtherExpenses/ProgramServices053988
IRS990/OtherExpenses/ProgramServices18601
IRS990/OtherExpenses/ProgramServices27155
IRS990/OtherExpenses/ProgramServices35319
IRS990/OtherExpenses/Total053988
IRS990/OtherExpenses/Total110119
IRS990/OtherExpenses/Total27155
IRS990/OtherExpenses/Total36649
IRS990/OtherLiabilities/EOY0159251
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising07665
IRS990/OtherSalariesAndWages/ManagementAndGeneral05790
IRS990/OtherSalariesAndWages/ProgramServices0118045
IRS990/OtherSalariesAndWages/Total0131500
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01204
IRS990/PayrollTaxes/ManagementAndGeneral02410
IRS990/PayrollTaxes/ProgramServices013597
IRS990/PayrollTaxes/Total017211
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06575
IRS990/PrepaidExpensesDeferredCharges/EOY014801
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0425473
IRS990/ProgramServiceRevenue/Description0ADOPTION FEES
IRS990/ProgramServiceRevenuePriorYear0492058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0425473
IRS990/ProgramServiceRevenue/TotalRevenueColumn0425473
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-16400
IRS990/ReconcilationRevenueExpenses0-7159
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0425473
IRS990/RevenuesLessExpensesCY0-7159
IRS990/RevenuesLessExpensesPriorYear052411
IRS990/SalariesEtcCurrentYear0226403
IRS990/SalariesEtcPriorYear0256820
IRS990/SavingsAndTempCashInvestments/BOY011430
IRS990/SavingsAndTempCashInvestments/EOY011462
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/GrossInvestmentIncome509/Total0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0425473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0492058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0543689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0521274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0741449
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02723943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0865
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0694
IRS990ScheduleA/OtherIncome509/Total07833
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal50902844186
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0700
IRS990ScheduleA/SupportFromDQPsEtc/Total0700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0444090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0502205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0564357
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0575918
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0758316
IRS990ScheduleA/Total509/Total02844886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0444129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0502243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0564423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0583291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0759498
IRS990ScheduleA/TotalSupportTotal/Total02853584
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03799
IRS990ScheduleD/Equipment/Depreciation021796
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025595
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2013 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/Depreciation015529
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015529
IRS990ScheduleD/OtherLandBuildings/Depreciation03580
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03580
IRS990ScheduleD/OtherLiabilities/Amount0109949
IRS990ScheduleD/OtherLiabilities/Amount149302
IRS990ScheduleD/OtherLiabilities/Description0ADOPTING PARENTS' DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1AGENCY FUNDS FOR ADOPTING PARENTS
IRS990ScheduleD/TotalOfAmounts0159251
IRS990ScheduleD/TotalOfBookValueLandBuildings03799
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROGER AND MARYLEE LANE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSIST WITH CASH FLOW IN PAST
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0SESSIONS AND QUARTERLY NEWSLETTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MARYLEE LANE ROGER B. LANE EXEC DIREC BOARD PRES FAMILY MEMBER JEREMY W. FAHRENBRINK MARY LEE LANE BOARD TREAS EXEC DIRECT FAMILY MEMEBER
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS REVIEW A COPY OF THE FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY EACH YEAR. BOARD MEMBERS DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICTS AS PART OF BOARD MEETINGS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OR VOTING ON POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. THE DELIBERATION AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES USING COMPARABILITY DATA. THE DELIBERATION AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0600
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109520 SW 9 TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034476
IRS990/TheBooksAreInCareOf/NamePerson0MARYLEE LANE
IRS990/TheBooksAreInCareOf/TelephoneNumber03528739721
IRS990/TotalAssets/BOY0269787
IRS990/TotalAssetsBOY0269787
IRS990/TotalAssets/EOY0261983
IRS990/TotalAssetsEOY0261983
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018617
IRS990/TotalExpensesCurrentYear0451288
IRS990/TotalExpensesPriorYear0449832
IRS990/TotalFunctionalExpenses/Fundraising018102
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051918
IRS990/TotalFunctionalExpenses/ProgramServices0381268
IRS990/TotalFunctionalExpenses/Total0451288
IRS990/TotalFundrsngExpCurrentYear018102
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0239441
IRS990/TotalLiabilitiesBOY0239441
IRS990/TotalLiabilities/EOY0255196
IRS990/TotalLiabilitiesEOY0255196
IRS990/TotalLiabNetAssetsFundBalances/BOY0269787
IRS990/TotalLiabNetAssetsFundBalances/EOY0261983
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY030346
IRS990/TotalNetAssetsFundBalances/EOY06787
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0381268
IRS990/TotalProgramServiceRevenue0425473
IRS990/TotalReportableCompFromOrg091380
IRS990/TotalRevenueCurrentYear0444129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$1.07$1.14$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$1.45$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.53$0.32$0.84$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.39$0.16$0.66$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.05$0.67$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.45$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.39$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.45
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$0.50$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.29$0.02$0.56$0.41$0.15