Civic Intelligence

The Adoption Alliance

990 • Fiscal year 2017 • EIN 74-2522376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization Profilewww.adoption-alliance.com

View Organization Page

7303 Blanco RoadSan Antonio, TX 78216-4934

(210) 349-3991

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,127,720

Down $89,049 (-4.0%) from 2016

Net Assets

Down

$643,851

Down $5,185 (-0.8%) from 2016

Liabilities

Down

$1,483,869

Down $83,864 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$799,742

Down $12,985 (-1.6%) from 2016

Expenses

Up

$804,927

Up $44,895 (+5.9%) from 2016

Net Income

Down

-$5,185

Down $57,880 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2017

Assets$2,127,720
Liabilities$1,483,869
Net Assets$643,851
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2017

Revenue$799,742
Expenses$804,927
Net Income-$5,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.2
Gross Receipts
$800,142
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
Savings and Temporary Cash Investments$300,000$400,595▲ $100,595
Cash and Non-Interest-Bearing Accounts$319,372$224,954▼ $94,418
Land, Buildings, and Equipment, Net$30,595$25,617▼ $4,978
Total Assets$2,216,769$2,127,720▼ $89,049
Other Assets Total$1,566,802$1,476,554▼ $90,248
Liabilities
Escrow Account Liability$1,566,802$1,476,554▼ $90,248
Accounts Payable and Accrued Expenses$931$7,315▲ $6,384
Total Liabilities$1,567,733$1,483,869▼ $83,864
Net Assets / Fund Balance
Unrestricted Net Assets$649,036$643,851▼ $5,185
Total Net Assets Fund Balance$649,036$643,851▼ $5,185
Total Liabilities and Net Assets / Fund Balance$2,216,769$2,127,720▼ $89,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,469$8,065$32,534
Equipment$1,148$11,384$12,532
Other Assets Org$1,476,554--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin Johnson--$175,000$8,750$183,750
Justin JohnsonExec Director/SectFT$175,000-$175,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,394
Program Service Revenue
$705,200
Investment Income
$86,148
Other Revenue
$0
All Other Contributions
$8,394
Change in Net Assets
$-5,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,120
Other Expenses$320,937
Grants and Similar Amounts Paid$4,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,275$0$0$256,275
Current Officers, Directors, Trustees, and Key Employees$175,000$0$0$175,000
Advertising$161,566$0$0$161,566
All Other Expenses$60,580$0$0$60,580
Occupancy$53,500$0$0$53,500
Payroll Taxes$30,297$0$0$30,297
Pension Plan Contributions$15,493$0$0$15,493
Office Expenses$11,008$0$0$11,008
Travel$6,719$0$0$6,719
Information Technology$4,889$0$0$4,889
Grants to Domestic Orgs$4,870--$4,870
Depreciation Depletion$4,578$0$0$4,578
Fees for Services Accounting$3,175$0$0$3,175
Other Employee Benefits$2,055$0$0$2,055
Insurance$1,856$0$0$1,856
Other Expenses$794$0$0$794
Fees for Services Other$601$0$0$601
Conferences and Meetings$159$0$0$159
Total Functional Expenses$804,927$0$0$804,927
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

Filer Name
The Adoption Alliance
EIN
74-2522376
Phone
2103493991
Address
7303 Blanco Road, San Antonio, TX 78216-4934

Signing Officer

Name
Justin B Johnson
Title
Executive Director
Phone
2103493991
Signed
2018-07-15
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
7
Volunteers
0

Preparer

Firm
John M Lawlor
Address
16797 San Pedro Ave, San Antonio, TX 78232-2349
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 tax return.”

Pt VI, Line 11B

“The tax 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”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Equipment Rental 13305. 13305. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Fees 6671. 6671. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expense 1962. 1962. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 3244. 3244. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 1882. 1882. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1136. 1136. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 128. 128. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 8350. 8350. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3759. 3759. 0. 0.”

Form 990, Part IX, Line 24E

“Shredding Service 1009. 1009. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Fees 3317. 3317. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-Property 459. 459. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 12812. 12812. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1466. 1466. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The Agency holds funds provided by Adoptive Parents in”

Pt IV, Line 2B

“a "Special Account". These funds are used to provide”

Pt IV, Line 2B

“certain care for the birth mothers. Seperate accounting”

Pt IV, Line 2B

“is maintained for each Adoptive Parent.”

Raw XML AppendixShowing 400 of 502 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030297
IRS990/PayrollTaxesGrp/TotalAmt030297
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015493
IRS990/PensionPlanContributionsGrp/TotalAmt015493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Placement Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096422
IRS990/PYOtherExpensesAmt0291604
IRS990/PYProgramServiceRevenueAmt0698879
IRS990/PYRevenuesLessExpensesAmt052695
IRS990/PYSalariesCompEmpBnftPaidAmt0468428
IRS990/PYTotalExpensesAmt0760032
IRS990/PYTotalRevenueAmt0812727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03431619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342034
IRS990ScheduleA/InvestmentIncomeCYPct00.08900
IRS990ScheduleA/InvestmentIncomePYPct00.06800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67110
IRS990ScheduleA/PublicSupportPY509Pct00.68250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02578422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0197460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0187640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0193920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0162320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0921390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0197460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0187640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0193920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0180050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0162320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0921390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625887
IRS990ScheduleA/Total509Grp/TotalAmt03499812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841846
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01772085
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01566802
IRS990ScheduleD/DistributionsDuringYearAmt01862333
IRS990ScheduleD/EndingBalanceAmt01476554
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Special Accounts Bank Accounts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency holds funds provided by Adoptive Parents in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1a "Special Account". These funds are used to provide
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2certain care for the birth mothers. Seperate accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3is maintained for each Adoptive Parent.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01476554
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed with the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 13305. 13305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet Fees 6671. 6671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial Expense 1962. 1962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment 3244. 3244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Processing Fees 1882. 1882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1136. 1136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing & Reproduction 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs 8350. 8350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security 3759. 3759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Shredding Service 1009. 1009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Storage Fees 3317. 3317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes-Property 459. 459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone 12812. 12812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 1466. 1466. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,720
Liabilities
$1,483,869
Net assets
$643,851
Revenue
$799,742
Expenses
$804,927
Net income
-$5,185
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
2017Detailed filing. Detailed filing data is available for this year.$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
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