Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2019 • EIN 74-2116380

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileARMSWIDE.ORG
6925 Portwest Drive No 110Houston, TX 77024

(713) 681-6991

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,481

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,082,275

Down $125,815 (-10%) from 2018

Net Assets

Down

$948,943

Down $102,130 (-9.7%) from 2018

Liabilities

Down

$133,332

Down $23,685 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$2,530,348

Down $212,815 (-7.8%) from 2018

Expenses

Up

$2,692,571

Up $30,568 (+1.1%) from 2018

Net Income

Down

-$162,223

Down $243,383 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,082,275
Liabilities$133,332
Net Assets$948,943
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,530,348
Expenses$2,692,571
Net Income-$162,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,560,596
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,892$416,185▲ $77,293
Cash and Non-Interest-Bearing Accounts$377,866$229,419▼ $148,447
Accounts Receivable$228,819$213,179▼ $15,640
Pledges and Grants Receivable$206,413$169,603▼ $36,810
Land, Buildings, and Equipment, Net$33,495$33,984▲ $489
Prepaid Expenses and Deferred Charges$22,605$19,905▼ $2,700
Total Assets$1,208,090$1,082,275▼ $125,815
Liabilities
Accounts Payable and Accrued Expenses$157,017$133,332▼ $23,685
Total Liabilities$157,017$133,332▼ $23,685
Net Assets / Fund Balance
Net Assets With Donor Restrictions$554,903$508,516▼ $46,387
Net Assets Without Donor Restrictions$496,170$440,427▼ $55,743
Total Net Assets Fund Balance$1,051,073$948,943▼ $102,130
Total Liabilities and Net Assets / Fund Balance$1,208,090$1,082,275▼ $125,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,984$68,803$102,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$338,892-▲ $77,293-$416,185
2018$381,288-▼ $13,534-$338,892
2017$340,326-▲ $58,308-$381,288
2016$321,018-▲ $19,308-$340,326
2015$325,768-▼ $4,750-$321,018
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki FinleyPresident/CEOFT$108,158$3,323$111,481

Board Members and Trustees

NameTitle
Riz AmanullahBoard Chair
Shannon KinneyVice Chair
Andrejka BernatovaDirector
Cari GillDirector
Caroline SimonsDirector
Dr Amanda VentaDirector
Dylan ParkerDirector
Jason HubbardDirector
Julie ComiskeyDirector
Kristen Olson LyonsDirector
Kurt HueniDirector
Marla OatesDirector
Melissa Sawyer SkidmoreDirector
Peter C RettererDirector
Tasheaya Warren EllisonDirector
Anthony NocellaAt Large
Jeff SindaAt Large
Amelia McknightSecretary
Angela DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,127
Program Service Revenue
$1,455,020
Investment Income
$17,201
Other Revenue
$0
All Other Contributions
$512,315
Change in Net Assets
$-162,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,093
Total Revenue per Audited Statements
$2,590,441
Total Revenue per Form 990
$2,530,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,824
Other Expenses$1,138,747
Total Fundraising Expense$133,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,398$80,164$60,536$1,128,098
Fees for Services Other$263,716$5,890$7,212$276,818
Occupancy$197,617$7,249$13,005$217,871
Payroll Taxes$149,791$12,161$9,183$171,135
Office Expenses$109,571$14,754$22,916$147,241
Other Employee Benefits$128,169$10,406$7,858$146,433
Current Officers, Directors, Trustees, and Key Employees$94,668$7,686$5,804$108,158
Travel$78,571$816$208$79,595
Insurance$33,981$4,883$962$39,826
Fees for Services Accounting$10,003$223$274$10,500
Depreciation Depletion$5,766$85$63$5,914
Conferences and Meetings$926$1,018$86$2,030
Other Expenses$4,077$1,500$255$1,500
Total Functional Expenses$2,409,264$150,269$133,038$2,692,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,692,571
Total Expenses per Audited Statements$2,692,571
Total Expenses per Form 990$2,692,571
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$30,248
Fundraising Gross Income$30,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$260,110$18,390$18,390$0
Luncheon$135,445$11,858$11,858$0
Total Events$395,555$30,248$30,248$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

Filer Name
Spaulding for Children
EIN
74-2116380
Phone
7136816991
Address
6925 PORTWEST DRIVE NO 110, HOUSTON, TX 77024
Doing Business As
Arms Wide Adoption Services

Signing Officer

Name
Dejuana S Jernigan
Title
CEO/president
Phone
7136816991
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dejuana S Jernigan
Formed
1980
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
435

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 263,716. Management and general expenses 5,890. Fundraising expenses 7,212. Total expenses 276,818.”

Financial Statement Notes

PART V, LINE 4:

“Net assets with donor restrictions 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, 2019 and 2018, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
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/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0365307
IRS990/FundraisingDirectExpensesAmt030248
IRS990/FundraisingGrossIncomeAmt030248
IRS990/GainOrLossGrp/SecuritiesAmt010723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010723
IRS990/GrossReceiptsAmt02560596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0962
IRS990/InsuranceGrp/ManagementAndGeneralAmt04883
IRS990/InsuranceGrp/ProgramServicesAmt033981
IRS990/InsuranceGrp/TotalAmt039826
IRS990/InvestmentIncomeGrp/ExclusionAmt06478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0416185
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033984
IRS990/LandBldgEquipCostOrOtherBssAmt0102787
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING ADOPTIVE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01051073
IRS990/NetAssetsOrFundBalancesEOYAmt0948943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440427
IRS990/NoncashContributionsAmt05583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013005
IRS990/OccupancyGrp/ManagementAndGeneralAmt07249
IRS990/OccupancyGrp/ProgramServicesAmt0197617
IRS990/OccupancyGrp/TotalAmt0217871
IRS990/OfficeExpensesGrp/FundraisingAmt022916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109571
IRS990/OfficeExpensesGrp/TotalAmt0147241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146433
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04676
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt0333895
IRS990/OtherExpensesGrp/ProgramServicesAmt111115
IRS990/OtherExpensesGrp/ProgramServicesAmt24077
IRS990/OtherExpensesGrp/TotalAmt0333895
IRS990/OtherExpensesGrp/TotalAmt118835
IRS990/OtherExpensesGrp/TotalAmt24722
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128098
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149791
IRS990/PayrollTaxesGrp/TotalAmt0171135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019905
IRS990/PrincipalOfficerNm0DEJUANA S JERNIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION/POST PERMANENCY SERVICES PROGRAMS PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 531 ADOPTIVE PARENTS AND 546 CHILDREN AND 65 POST PERMANENCY FAMILIES AND 173 CHILDREN. THESE SERVICES ARE DESIGNED TO RESOLVE 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/POST PERMANENCY FAMILY REMAINS INTACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0825201
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM PROVIDED 10,113 DAYS OF FOSTER CARE FOR 57 CHILDREN. OF THE 57 CHILDREN, 17 WERE ADOPTED DURING 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01198134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040756
IRS990/PYOtherExpensesAmt01204847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01504273
IRS990/PYRevenuesLessExpensesAmt081160
IRS990/PYSalariesCompEmpBnftPaidAmt01457156
IRS990/PYTotalExpensesAmt02662003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05318128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05788

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,275
Liabilities
$133,332
Net assets
$948,943
Revenue
$2,530,348
Expenses
$2,692,571
Net income
-$162,223
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits