Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2013 • EIN 74-2116380

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.SPAULDINGFORCHILDREN.ORG
8582 Katy Freeway No 10077024

(713) 681-6991

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$106,236

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,003,452

Up $38,307 (+4.0%) from 2012

Net Assets

Up

$852,149

Up $64,448 (+8.2%) from 2012

Liabilities

Down

$151,303

Down $26,141 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

$2,470,278

No earlier filing loaded for comparison.

Expenses

Down

$2,425,476

Down $589,153 (-20%) from 2012

Net Income

$44,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,212,828Liabilities 2011: $257,530Net Assets 2011: $955,2982011Assets 2012: $965,145Liabilities 2012: $177,444Net Assets 2012: $787,7012012Assets 2013: $1,003,452Liabilities 2013: $151,303Net Assets 2013: $852,1492013Assets 2014: $1,094,290Liabilities 2014: $122,424Net Assets 2014: $971,8662014Assets 2015: $1,359,180Liabilities 2015: $186,960Net Assets 2015: $1,172,2202015Assets 2016: $1,286,227Liabilities 2016: $184,726Net Assets 2016: $1,101,5012016Assets 2017: $1,188,488Liabilities 2017: $164,285Net Assets 2017: $1,024,2032017Assets 2018: $1,208,090Liabilities 2018: $157,017Net Assets 2018: $1,051,0732018Assets 2019: $1,082,275Liabilities 2019: $133,332Net Assets 2019: $948,9432019Assets 2020: $1,585,103Liabilities 2020: $174,544Net Assets 2020: $1,410,5592020Assets 2021: $1,803,441Liabilities 2021: $229,693Net Assets 2021: $1,573,7482021Assets 2022: $2,819,621Liabilities 2022: $689,084Net Assets 2022: $2,130,5372022Assets 2023: $3,442,991Liabilities 2023: $870,638Net Assets 2023: $2,572,3532023Assets 2024: $3,894,504Liabilities 2024: $635,210Net Assets 2024: $3,259,2942024

Highlighted filing

2013

Assets$1,003,452
Liabilities$151,303
Net Assets$852,149
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,372,860Expenses 2011: $3,249,565Net Income 2011: $123,2952011Expenses 2012: $3,014,6292012Revenue 2013: $2,470,278Expenses 2013: $2,425,476Net Income 2013: $44,8022013Revenue 2014: $2,517,786Expenses 2014: $2,364,059Net Income 2014: $153,7272014Revenue 2015: $2,645,850Expenses 2015: $2,431,644Net Income 2015: $214,2062015Revenue 2016: $2,328,514Expenses 2016: $2,407,270Net Income 2016: -$78,7562016Revenue 2017: $2,394,175Expenses 2017: $2,507,671Net Income 2017: -$113,4962017Revenue 2018: $2,743,163Expenses 2018: $2,662,003Net Income 2018: $81,1602018Revenue 2019: $2,530,348Expenses 2019: $2,692,571Net Income 2019: -$162,2232019Revenue 2020: $3,287,803Expenses 2020: $2,899,351Net Income 2020: $388,4522020Revenue 2021: $3,566,009Expenses 2021: $3,440,788Net Income 2021: $125,2212021Revenue 2022: $4,444,349Expenses 2022: $3,716,688Net Income 2022: $727,6612022Revenue 2023: $4,230,773Expenses 2023: $3,894,728Net Income 2023: $336,0452023Revenue 2024: $4,459,856Expenses 2024: $3,874,467Net Income 2024: $585,3892024

Highlighted filing

2013

Revenue$2,470,278
Expenses$2,425,476
Net Income$44,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,534,646
Mission and Program Overview

Mission

To transform the lives of children in need of safe and nurturing adoptive families.

Providing children in need of a loving home with the joy of having one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$323,299$348,453▲ $25,154
Pledges and Grants Receivable$171,946$306,200▲ $134,254
Accounts Receivable$299,923$203,106▼ $96,817
Cash and Non-Interest-Bearing Accounts$121,187$105,905▼ $15,282
Land, Buildings, and Equipment, Net$30,651$23,419▼ $7,232
Prepaid Expenses and Deferred Charges$18,139$16,369▼ $1,770
Total Assets$965,145$1,003,452▲ $38,307
Liabilities
Accounts Payable and Accrued Expenses$177,444$101,303▼ $76,141
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$177,444$151,303▼ $26,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,277$391,515▲ $155,238
Permanently Rstr Net Assets$230,879$230,879→ $0
Unrestricted Net Assets$320,545$229,755▼ $90,790
Total Net Assets Fund Balance$787,701$852,149▲ $64,448
Total Liabilities and Net Assets / Fund Balance$965,145$1,003,452▲ $38,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,419$101,664$125,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$230,879---$230,879
2012$230,879---$230,879
2011$230,879---$230,879
2010$230,879---$230,879
2009$230,879---$230,879
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki FinleyPresident/CEOFT$103,008$3,228$106,236

Board Members and Trustees

NameTitle
John SeoBoard Chair
Susan YatesVice Chair
Angela DunlapDirector
Gilles E LabbeDirector
Jeff SindaDirector
Jim MccleskeyDirector
Kathy SchenckDirector
Kiet PhamDirector
MICKEY O'NEALDirector
Melissa SawyerDirector
Robert LampkinDirector
Ronell PetersDirector
Sheryl JimersonDirector
Steve KennedyDirector
Tasheaya Warren-ellisonDirector
Yemi KoyejoDirector
Patricia Ann MinerAgency Services
Onedia N GageResource Development
Jason HubbardSecretary
John BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,926
Program Service Revenue
$1,576,457
Investment Income
$19,895
Other Revenue
$0
All Other Contributions
$509,421
Change in Net Assets
$44,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,646
Total Revenue per Audited Statements
$2,489,924
Total Revenue per Form 990
$2,470,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,395
Other Expenses$1,188,322
Total Fundraising Expense$78,006
Grants and Similar Amounts Paid$16,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,664$41,146$28,111$852,921
Fees for Services Other$237,194$2,739$11,200$251,133
Occupancy$173,611$26,666$7,619$207,896
Other Employee Benefits$133,762$7,050$4,753$145,565
Payroll Taxes$106,295$5,603$3,775$115,673
Current Officers, Directors, Trustees, and Key Employees$97,737$5,312$3,187$106,236
Office Expenses$59,384$10,860$11,953$82,197
Travel$59,946$1,346$776$62,068
Insurance$38,833$5,275$1,708$45,816
Grants to Domestic Individuals$16,759--$16,759
Conferences and Meetings$6,039$1,786$41$7,866
Other Expenses$4,877$240$508$5,625
Depreciation Depletion$1,969$104$83$2,156
Total Functional Expenses$2,235,446$112,024$78,006$2,425,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,425,476
Total Expenses per Audited Statements$2,425,476
Total Expenses per Form 990$2,425,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,653
Fundraising Gross Income$21,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,129$6,021$6,021$0
Event 1$52,135$5,853$5,853$0
Total Events$150,715$21,653$21,653$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11

“The governing body allows the ceo to review and sign the return. The return is presented to the full board at the organization's next board meeting.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors file an annual written statement with all known conflicts or possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation for key employees, officers, and directors is analyzed annually to remain competitive with organization of a similar size with similar revenues.”

Form 990, Part VI, Section C, Line 19

“These documents are available through written request to the organization, through 3rd party organizations such as guidestar, or through the organization's own wesbite.”

Filing and Contact Details

Filer

EIN
74-2116380
Phone
7136816991

Signing Officer

Name
Vikki Finley
Title
CEO/president
Phone
7136816991
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Finley
Formed
1980
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
54

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 237,194. Management and general expenses 2,739. Fundraising expenses 11,200. Total expenses 251,133.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are available for the scholarships for adopted children and core adoption program.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501 ( c )(3) of the internal revenue code and is classified as a public charity under section 509(b)(1)(a)(vi). The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2013 and 2012, management believes there were no uncertain tax positions.”

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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/Desc0THE SPECIAL NEEDS ADOPTION PROGRAM FOR ABUSED AND NEGLECTED CHILDREN RECRUITED, SCREENED, EDUCATED, PREPARED, AND UNITED FAMILIES WITH 69 CHILDREN WHO WERE WAITING IN THE FOSTER CARE SYSTEM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AGENCY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129062
IRS990/FundraisingDirectExpensesAmt021653
IRS990/FundraisingGrossIncomeAmt021653
IRS990/GainOrLossGrp/OtherAmt0-5075
IRS990/GainOrLossGrp/SecuritiesAmt06420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016759
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044060
IRS990/GrossReceiptsAmt02534646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01708
IRS990/InsuranceGrp/ManagementAndGeneralAmt05275
IRS990/InsuranceGrp/ProgramServicesAmt038833
IRS990/InsuranceGrp/TotalAmt045816
IRS990/InvestmentIncomeGrp/ExclusionAmt018550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348453
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023419
IRS990/LandBldgEquipCostOrOtherBssAmt0125083
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05075
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CHILDREN IN NEED OF A LOVING HOME WITH THE JOY OF HAVING ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787701
IRS990/NetAssetsOrFundBalancesEOYAmt0852149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019646
IRS990/NoncashContributionsAmt05280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07619
IRS990/OccupancyGrp/ManagementAndGeneralAmt026666
IRS990/OccupancyGrp/ProgramServicesAmt0173611
IRS990/OccupancyGrp/TotalAmt0207896
IRS990/OfficeExpensesGrp/FundraisingAmt011953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010860
IRS990/OfficeExpensesGrp/ProgramServicesAmt059384
IRS990/OfficeExpensesGrp/TotalAmt082197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145565
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04292
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt0511202
IRS990/OtherExpensesGrp/ProgramServicesAmt14174
IRS990/OtherExpensesGrp/ProgramServicesAmt24877
IRS990/OtherExpensesGrp/TotalAmt0511202
IRS990/OtherExpensesGrp/TotalAmt112363
IRS990/OtherExpensesGrp/TotalAmt25625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852921
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106295
IRS990/PayrollTaxesGrp/TotalAmt0115673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016369
IRS990/PrincipalOfficerNm0VIKKI FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127827
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION SERVICES PROGRAM PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 204 FAMILIES AND 419 CHILDREN. POST ADOPTION SERVICES ARE DESIGNED TO RESOLVE ADOPTION ISSUES RELATED TO PRIOR TRAUMA, TO STRENGTHEN FAMILY FUNCTIONING, AND TO INCREASE THE QUALITY OF LIFE FOR ALL FAMILY MEMBERS TO ENSURE THAT EACH ADOPTIVE FAMILY REMAINS INTACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467339
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM UNITED 120 CHILDREN WITH 83 LOVING FOSTER FAMILIES: OF THE 120 CHILDREN, 36 CHILDREN WERE ADOPTED DURING 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01065006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0868072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015104
IRS990/PYInvestmentIncomeAmt06022
IRS990/PYOtherExpensesAmt01534287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01874420
IRS990/PYRevenuesLessExpensesAmt0-190901
IRS990/PYSalariesCompEmpBnftPaidAmt01465238
IRS990/PYTotalExpensesAmt03014629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02823728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04222461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,003,452
Liabilities
$151,303
Net assets
$852,149
Revenue
$2,470,278
Expenses
$2,425,476
Net income
$44,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.64$3.26$4.46$3.87$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.87$2.57$4.23$3.89$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.69$2.13$4.44$3.72$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$3.57$3.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.41$3.29$2.90$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$2.53$2.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$2.74$2.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.02$2.39$2.51$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.18$1.10$2.33$2.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$2.65$2.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.52$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.47$2.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.79$3.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.26$0.96$3.37$3.25$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits