Civic Intelligence

Hand in Hand

990 • Fiscal year 2016 • EIN 74-1951461

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.HIHIADOPT.ORG
10602 Rainbow Bridge DrivePeyton, CO 80831

(352) 873-9721

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

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

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$192,177

Up $64,559 (+51%) from 2015

Net Assets

Up

-$38,963

Up $26,413 (+40%) from 2015

Liabilities

Up

$231,140

Up $38,146 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$431,058

Up $75,762 (+21%) from 2015

Expenses

Down

$404,645

Down $6,764 (-1.6%) from 2015

Net Income

Up

$26,413

Up $82,526 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$192,177
Liabilities$231,140
Net Assets-$38,963
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$431,058
Expenses$404,645
Net Income$26,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$432,208
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,380$86,343▲ $38,963
Savings and Temporary Cash Investments$50,527$50,538▲ $11
Loans From Officers Directors$35,000$35,000→ $0
Accounts Receivable$17,300$31,609▲ $14,309
Pledges and Grants Receivable-$12,000-
Prepaid Expenses and Deferred Charges$7,472$8,258▲ $786
Land, Buildings, and Equipment, Net$4,939$3,429▼ $1,510
Total Assets$127,618$192,177▲ $64,559
Liabilities
Other Liabilities$45,469$72,405▲ $26,936
Deferred Revenue$17,497$54,965▲ $37,468
Accounts Payable and Accrued Expenses$92,541$54,131▼ $38,410
Unsecured Notes Loans Payable$2,487$14,639▲ $12,152
Total Liabilities$192,994$231,140▲ $38,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$12,000-
Unrestricted Net Assets$-65,376$-50,963▲ $14,413
Total Net Assets Fund Balance$-65,376$-38,963▲ $26,413
Total Liabilities and Net Assets / Fund Balance$127,618$192,177▲ $64,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,461$3,712$6,173
Other Land Buildings$968$8$976
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marylee LaneExec DirectoFT$52,800$52,800

Board Members and Trustees

NameTitle
Paul TruelovePresident
Daniel LinkDirector
Ken MessamoreDirector
Scott GraubardDirector
Timothy J FahrenbrinkSecretary
Jeremy W FahrenbrinkTreasurer
Cheryl J LongVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$29,557
Program Service Revenue
$402,640
Investment Income
$-1,139
Other Revenue
$0
All Other Contributions
$29,557
Change in Net Assets
$26,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,208
Revenue Not Reported on Financial Statements
$-1,150
Revenue Not Reported on Form 990
$39,448
Other Revenue Adjustments
$-1,150
Total Revenue per Audited Statements
$471,656
Total Revenue per Form 990
$431,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,798
Other Expenses$156,847
Total Fundraising Expense$14,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,873$7,797$10,080$170,750
Current Officers, Directors, Trustees, and Key Employees$34,320$15,840$2,640$52,800
Travel$21,491$1,131-$22,622
Fees for Services Accounting$3,864$13,007-$16,871
Insurance$11,830$2,957-$14,787
Payroll Taxes$11,822$1,548$704$14,074
Other Employee Benefits$8,621$1,107$446$10,174
Office Expenses$8,511$260$684$9,455
Fees for Services Other$5,926--$5,926
Occupancy$5,368--$5,368
Other Expenses$3,490$520-$3,490
All Other Expenses-$3,446-$3,446
Depreciation Depletion$1,201$134-$1,335
Interest$1,152--$1,152
Conferences and Meetings$949--$949
Total Functional Expenses$341,442$48,649$14,554$404,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,768
Expenses per Audited Statements$405,795
Total Expenses per Form 990$404,645
Expenses Not Reported on Form 990$10,973
Expenses Not Reported on Financial Statements$-1,150
Other Expense Adjustments$-1,150
International Activity

International Summary

Offices
1
Employees
1
Spending
$102,628

International Compliance

Foreign grant records maintained
No
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
South AmericaProgram ServicesFacilitating Foreign11$102,628
--Adoptions in Brazil---
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ADOPTING PARENTS' DEPOSITS$56,105
Agency Funds for Adopting Parents$16,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeremy w. Fahrenbrink marylee lane board treas exec direct family member timothy j. Fahrenbrink marylee lane board sec exec direct family member”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board members for their review prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members review and approve the compensation for the executive director using comparability data. The deliberation and discussion is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Independent 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
74-1951461
Phone
3528739721
Address
10602 RAINBOW BRIDGE DRIVE, PEYTON, CO 80831

Signing Officer

Name
Marylee Lane
Title
Exec Director/CEO
Phone
7192283603
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylee Lane
Formed
1977
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Sessions and quarterly newsletters.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Prior period gaap adjustmen 28,475”

Schedule D, Page 4, Part XI, Line 4B

“Reclassification of loss on disposal of assets -1,150”

Schedule D, Page 4, Part XII, Line 4B

“Reclassification of loss on disposal of assets -1,150”

Raw XML AppendixShowing 400 of 498 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010174
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt057224
IRS990/OtherExpensesGrp/ProgramServicesAmt18121
IRS990/OtherExpensesGrp/ProgramServicesAmt24679
IRS990/OtherExpensesGrp/ProgramServicesAmt33490
IRS990/OtherExpensesGrp/TotalAmt057224
IRS990/OtherExpensesGrp/TotalAmt19023
IRS990/OtherExpensesGrp/TotalAmt25199
IRS990/OtherExpensesGrp/TotalAmt33490
IRS990/OtherLiabilitiesGrp/BOYAmt045469
IRS990/OtherLiabilitiesGrp/EOYAmt072405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt011822
IRS990/PayrollTaxesGrp/TotalAmt014074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08258
IRS990/PrincipalOfficerNm0MARYLEE LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0137032
IRS990/PYProgramServiceRevenueAmt0328429
IRS990/PYRevenuesLessExpensesAmt0-56113
IRS990/PYSalariesCompEmpBnftPaidAmt0274377
IRS990/PYTotalExpensesAmt0411409
IRS990/PYTotalRevenueAmt0355296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02027092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85640
IRS990ScheduleA/PublicSupportPY509Pct00.94830
IRS990ScheduleA/PublicSupportTotal509Amt01814807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0304166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0300291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502205
IRS990ScheduleA/Total509Grp/TotalAmt02118973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02119085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010973
IRS990ScheduleD/DonatedServicesUseFcltsAmt010973
IRS990ScheduleD/EquipmentGrp/BookValueAmt02461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06173
IRS990ScheduleD/ExpensesNotReportedAmt010973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1150
IRS990ScheduleD/ExpensesSubtotalAmt0405795
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADOPTING PARENTS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS FOR ADOPTING PARENTS
IRS990ScheduleD/OtherRevenueAmt028475
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1150
IRS990ScheduleD/RevenueNotReportedAmt039448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1150
IRS990ScheduleD/RevenueSubtotalAmt0432208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD GAAP ADJUSTMEN 28,475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF LOSS ON DISPOSAL OF ASSETS -1,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF LOSS ON DISPOSAL OF ASSETS -1,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03429
IRS990ScheduleD/TotalExpensesPerForm990Amt0404645
IRS990ScheduleD/TotalLiabilityAmt072405
IRS990ScheduleD/TotalRevenuePerForm990Amt0431058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0102628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATING FOREIGN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTIONS IN BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0102628
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 102,628 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 3, COLUMN (F): THE ACCOUNTING METHOD IS ACCURAL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0102628
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TIMOTHY FAHRENBRINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,177
Liabilities
$231,140
Net assets
-$38,963
Revenue
$431,058
Expenses
$404,645
Net income
$26,413
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