Civic Intelligence

The Adoption Alliance

990 • Fiscal year 2013 • EIN 74-2522376

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.adoption-alliance.com

View Organization Page

7303 Blanco Road78216-4934

(210) 349-3991

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$133,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,131,501

Flat from 2013

Net Assets

Flat

$547,974

Flat from 2013

Liabilities

Flat

$583,527

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Flat

$726,856

Flat from 2013

Expenses

Flat

$740,527

Flat from 2013

Net Income

Flat

-$13,671

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $808,650Liabilities 2010: $336,515Net Assets 2010: $472,1352010Assets 2011: $731,100Liabilities 2011: $284,010Net Assets 2011: $447,0902011Assets 2012: $822,494Liabilities 2012: $260,849Net Assets 2012: $561,6452012Assets 2013: $1,131,501Liabilities 2013: $583,527Net Assets 2013: $547,9742013Assets 2013: $1,131,501Liabilities 2013: $583,527Net Assets 2013: $547,9742013Assets 2014: $1,215,197Liabilities 2014: $697,893Net Assets 2014: $517,3042014Assets 2015: $1,767,424Liabilities 2015: $1,171,083Net Assets 2015: $596,3412015Assets 2016: $2,216,769Liabilities 2016: $1,567,733Net Assets 2016: $649,0362016Assets 2017: $2,127,720Liabilities 2017: $1,483,869Net Assets 2017: $643,8512017Assets 2018: $2,148,842Liabilities 2018: $1,497,795Net Assets 2018: $651,0472018Assets 2019: $2,380,030Liabilities 2019: $1,633,511Net Assets 2019: $746,5192019Assets 2020: $2,600,024Liabilities 2020: $1,689,262Net Assets 2020: $910,7622020Assets 2021: $2,559,916Liabilities 2021: $1,610,994Net Assets 2021: $948,9222021Assets 2022: $2,493,477Liabilities 2022: $1,518,773Net Assets 2022: $974,7042022Assets 2023: $3,211,707Liabilities 2023: $2,092,041Net Assets 2023: $1,119,6662023Assets 2024: $4,370,912Liabilities 2024: $3,045,326Net Assets 2024: $1,325,5862024

Highlighted filing

2013

Assets$1,131,501
Liabilities$583,527
Net Assets$547,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $691,6822010Expenses 2011: $658,2702011Expenses 2012: $773,0562012Revenue 2013: $726,856Expenses 2013: $740,527Net Income 2013: -$13,6712013Revenue 2013: $726,856Expenses 2013: $740,527Net Income 2013: -$13,6712013Revenue 2014: $734,265Expenses 2014: $764,935Net Income 2014: -$30,6702014Revenue 2015: $814,093Expenses 2015: $735,056Net Income 2015: $79,0372015Revenue 2016: $812,727Expenses 2016: $760,032Net Income 2016: $52,6952016Revenue 2017: $799,742Expenses 2017: $804,927Net Income 2017: -$5,1852017Revenue 2018: $871,909Expenses 2018: $864,713Net Income 2018: $7,1962018Revenue 2019: $866,520Expenses 2019: $771,048Net Income 2019: $95,4722019Revenue 2020: $933,678Expenses 2020: $769,435Net Income 2020: $164,2432020Revenue 2021: $841,559Expenses 2021: $803,398Net Income 2021: $38,1612021Revenue 2022: $999,723Expenses 2022: $973,941Net Income 2022: $25,7822022Revenue 2023: $1,294,522Expenses 2023: $1,149,560Net Income 2023: $144,9622023Revenue 2024: $1,509,742Expenses 2024: $1,303,822Net Income 2024: $205,9202024

Highlighted filing

2013

Revenue$726,856
Expenses$740,527
Net Income-$13,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,211,304
Mission and Program Overview

Mission

The Adoption Alliance is an adoption

The Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,873$505,242▲ $460,369
Savings and Temporary Cash Investments$400,010--
Accounts Receivable$26,000$28,000▲ $2,000
Land, Buildings, and Equipment, Net$97,578$24,845▼ $72,733
Total Assets$822,494$1,131,501▲ $309,007
Other Assets Total$254,033$573,414▲ $319,381
Liabilities
Escrow Account Liability$254,033$573,414▲ $319,381
Accounts Payable and Accrued Expenses$6,816$10,113▲ $3,297
Total Liabilities$260,849$583,527▲ $322,678
Net Assets / Fund Balance
Unrestricted Net Assets$561,645$547,974▼ $13,671
Total Net Assets Fund Balance$561,645$547,974▼ $13,671
Total Liabilities and Net Assets / Fund Balance$822,494$1,131,501▲ $309,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,253$16,456$26,709
Equipment$14,592$7,888$22,480
Other Assets Org$573,414--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin JohnsonExec Director/SectFT$133,400$133,400

Board Members and Trustees

NameTitle
Landon MangumDirector/Chairman
Deke BurtDirector
Eric MullettDirector
Joe TrevinoDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,936
Program Service Revenue
$604,951
Investment Income
$100,969
Other Revenue
$0
All Other Contributions
$20,936
Change in Net Assets
$-13,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,048
Other Expenses$312,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,274$0$0$252,274
Advertising$174,812$0$0$174,812
Current Officers, Directors, Trustees, and Key Employees$133,400$0$0$133,400
All Other Expenses$53,054$0$0$53,054
Occupancy$48,000$0$0$48,000
Payroll Taxes$29,296$0$0$29,296
Pension Plan Contributions$7,385$0$0$7,385
Office Expenses$7,154$0$0$7,154
Travel$6,239$0$0$6,239
Depreciation Depletion$5,787$0$0$5,787
Other Employee Benefits$5,693$0$0$5,693
Insurance$2,760$0$0$2,760
Fees for Services Accounting$2,625$0$0$2,625
Information Technology$1,871$0$0$1,871
Other Expenses$700$0$0$700
Conferences and Meetings$394$0$0$394
Fees for Service Investment Mgmnt Fees$323$0$0$323
Fees for Services Legal$225$0$0$225
Total Functional Expenses$740,527$0$0$740,527
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale R JohnsonJustin's FatherOffice RentNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2522376
Phone
2103493991

Signing Officer

Name
Justin B Johnson
Title
Executive Director
Phone
2103493991
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
John M Lawlor
Phone
2104919999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director of the organization reviews the”

Pt VI, Line 11B

“organization's Form 990 prior to filing the return.”

Pt VI, Line 11B

“The return is reviewed with the tax preparer.”

Pt VI, Line 19

“These documents are not made available to the public.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Equipment rental 9031. 9031. 0. 0. Janitorial expense 2718. 2718. 0. 0. Meals & entertainment 3393. 3393. 0. 0. Miscellaneous expense 2512. 2512. 0. 0. Payroll processing 1677. 1677. 0. 0. Postage 1505. 1505. 0. 0. Printing & reproduction 3154. 3154. 0. 0. Repairs 5542. 5542. 0. 0. Security 923. 923. 0. 0. Shredding service 1060. 1060. 0. 0. Storage fees 1931. 1931. 0. 0. Taxes-property 823. 823. 0. 0. Telephone 17354. 17354. 0. 0. Utilities 1431. 1431. 0. 0.”

Financial Statement Notes

Pt IV Line 2B

“The agency holds funds provided by Adoptive Parents in a "Special Account". These funds are used to provide certain care for the birth mothers. Seperate accounting is maintained for each Adoptive Parent.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010113
IRS990/AccountsReceivableGrp/BOYAmt026000
IRS990/AccountsReceivableGrp/EOYAmt028000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0174812
IRS990/AdvertisingGrp/TotalAmt0174812
IRS990/AllOtherContributionsAmt020936
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053054
IRS990/AllOtherExpensesGrp/TotalAmt053054
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN B JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02103493991
IRS990/BooksInCareOfDetail/USAddress/AddressLine107303 Blanco Road
IRS990/BooksInCareOfDetail/USAddress/City0San Antonio
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078216
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044873
IRS990/CashNonInterestBearingGrp/EOYAmt0505242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0394
IRS990/ConferencesMeetingsGrp/TotalAmt0394
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100969
IRS990/CYOtherExpensesAmt0312479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0604951
IRS990/CYRevenuesLessExpensesAmt0-13671
IRS990/CYSalariesCompEmpBnftPaidAmt0428048
IRS990/CYTotalExpensesAmt0740527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05787
IRS990/DepreciationDepletionGrp/TotalAmt05787
IRS990/Desc0ADOPTION SERVICES-FUNDS ARE USED TO ENROLL BIRTHMOTHERS FOR CHILDPLACEMENT THROUGH VARIOUS ADVERTISING PROGRAMS & PROVIDING PROFESSIONAL COUNSELLING BOTH DURING PREGNANCY & AFTER BIRTH. EXPENSES INCLUDE HOME STUDY SERVICES, ASSISTANCE IN LOCATING A BIRTH-MOTHER, POST PLACEMENT SUPERVISION, MONITORING BIRTH-MOTHER PREGANCY, & PROVIDING & COORDINATING NECESSARY LEGAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0254033
IRS990/EscrowAccountLiabilityGrp/EOYAmt0573414
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0740527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LANDON MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MULLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEKE BURT
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Director/Sect
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1038
IRS990/GainOrLossGrp/SecuritiesAmt048188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0448198
IRS990/GrossReceiptsAmt01211304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01871
IRS990/InformationTechnologyGrp/TotalAmt01871
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02760
IRS990/InsuranceGrp/TotalAmt02760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053819
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024845
IRS990/LandBldgEquipCostOrOtherBssAmt049189
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084438
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400010
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Adoption Alliance is an adoption
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561645
IRS990/NetAssetsOrFundBalancesEOYAmt0547974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07154
IRS990/OfficeExpensesGrp/TotalAmt07154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254033
IRS990/OtherAssetsTotalGrp/EOYAmt0573414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05693
IRS990/OtherExpensesGrp/Desc0Agency Expense for Girls
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Business Promotion
IRS990/OtherExpensesGrp/Desc3Dues & Subsriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05292
IRS990/OtherExpensesGrp/ProgramServicesAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt23074
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt05292
IRS990/OtherExpensesGrp/TotalAmt1169
IRS990/OtherExpensesGrp/TotalAmt23074
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029296
IRS990/PayrollTaxesGrp/TotalAmt029296
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07385
IRS990/PensionPlanContributionsGrp/TotalAmt07385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Placement Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010023
IRS990/PYOtherExpensesAmt0395374
IRS990/PYProgramServiceRevenueAmt0871600
IRS990/PYRevenuesLessExpensesAmt0114555
IRS990/PYSalariesCompEmpBnftPaidAmt0377682
IRS990/PYTotalExpensesAmt0773056
IRS990/PYTotalRevenueAmt0887611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03688049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071564
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76400
IRS990ScheduleA/PublicSupportPY509Pct00.80230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02925284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0831918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0162320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0257070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0151512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0118939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0831918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746550
IRS990ScheduleA/Total509Grp/TotalAmt03757202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03828766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01189469
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0254033
IRS990ScheduleD/DistributionsDuringYearAmt0870088
IRS990ScheduleD/EndingBalanceAmt0573414
IRS990ScheduleD/EquipmentGrp/BookValueAmt014592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022480
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Special Accounts Bank Accounts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The agency holds funds provided by Adoptive Parents in a "Special Account". These funds are used to provide certain care for the birth mothers. Seperate accounting is maintained for each Adoptive Parent.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573414
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE R JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Justin's Father
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization's Form 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed with the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 9031. 9031. 0. 0. JANITORIAL EXPENSE 2718. 2718. 0. 0. MEALS & ENTERTAINMENT 3393. 3393. 0. 0. MISCELLANEOUS EXPENSE 2512. 2512. 0. 0. PAYROLL PROCESSING 1677. 1677. 0. 0. POSTAGE 1505. 1505. 0. 0. PRINTING & REPRODUCTION 3154. 3154. 0. 0. REPAIRS 5542. 5542. 0. 0. SECURITY 923. 923. 0. 0. SHREDDING SERVICE 1060. 1060. 0. 0. STORAGE FEES 1931. 1931. 0. 0. TAXES-PROPERTY 823. 823. 0. 0. TELEPHONE 17354. 17354. 0. 0. UTILITIES 1431. 1431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822494
IRS990/TotalAssetsEOYAmt01131501
IRS990/TotalAssetsGrp/BOYAmt0822494
IRS990/TotalAssetsGrp/EOYAmt01131501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020936
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,131,501
Liabilities
$583,527
Net assets
$547,974
Revenue
$726,856
Expenses
$740,527
Net income
-$13,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.05$1.33$1.51$1.30$0.21
2023Summary only. Only limited summary data is available for this year.$3.21$2.09$1.12$1.29$1.15$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.52$0.97$1.00$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.61$0.95$0.84$0.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.69$0.91$0.93$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.63$0.75$0.87$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.50$0.65$0.87$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.48$0.64$0.80$0.80$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.57$0.65$0.81$0.76$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.17$0.60$0.81$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.58$0.55$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.28$0.45$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.47$0.69