Civic Intelligence

The Adoption Alliance

990 • Fiscal year 2019 • EIN 74-2522376

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,380,030

Up $231,188 (+11%) from 2018

Net Assets

Up

$746,519

Up $95,472 (+15%) from 2018

Liabilities

Up

$1,633,511

Up $135,716 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$866,520

Down $5,389 (-0.6%) from 2018

Expenses

Down

$771,048

Down $93,665 (-11%) from 2018

Net Income

Up

$95,472

Up $88,276 (+1227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$2,380,030
Liabilities$1,633,511
Net Assets$746,519
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$866,520
Expenses$771,048
Net Income$95,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.1
Gross Receipts
$866,520
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$400,595$400,595→ $0
Cash and Non-Interest-Bearing Accounts$236,190$325,611▲ $89,421
Land, Buildings, and Equipment, Net$22,357$27,265▲ $4,908
Total Assets$2,148,842$2,380,030▲ $231,188
Other Assets Total$1,489,700$1,626,559▲ $136,859
Liabilities
Escrow Account Liability$1,489,700$1,626,559▲ $136,859
Accounts Payable and Accrued Expenses$8,095$6,952▼ $1,143
Total Liabilities$1,497,795$1,633,511▲ $135,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,047$746,519▲ $95,472
Total Net Assets Fund Balance$651,047$746,519▲ $95,472
Total Liabilities and Net Assets / Fund Balance$2,148,842$2,380,030▲ $231,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,265$12,735$40,000
Equipment$0$11,580$11,580
Land$0--
Other Assets Org$1,626,559--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin Johnson--$140,904$7,045$147,949
Justin JohnsonExec Dir/Sect/TreasFT$140,904-$140,904

Board Members and Trustees

NameTitle
Landon MangumDirector/Chairman
Dale JohnsonDirector
David RoseDirector
Eric MullettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,816
Program Service Revenue
$795,000
Investment Income
$64,704
Other Revenue
$0
All Other Contributions
$6,816
Change in Net Assets
$95,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,909
Other Expenses$316,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,313$0$0$233,313
Advertising$192,125$0$0$192,125
Current Officers, Directors, Trustees, and Key Employees$140,904$0$0$140,904
All Other Expenses$44,998$0$0$44,998
Occupancy$44,000$0$0$44,000
Other Employee Benefits$37,538$0$0$37,538
Payroll Taxes$28,632$0$0$28,632
Pension Plan Contributions$14,522$0$0$14,522
Office Expenses$12,837$0$0$12,837
Other Expenses$11,508$0$0$11,508
Depreciation Depletion$2,558$0$0$2,558
Insurance$2,322$0$0$2,322
Fees for Services Accounting$2,200$0$0$2,200
Conferences and Meetings$418$0$0$418
Travel$124$0$0$124
Information Technology$97$0$0$97
Total Functional Expenses$771,048$0$0$771,048
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
-Justin's CompanyOffice RentNo$44,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 2

“Dale Johson (Director) is Justin Johnson's (Ex Dir) Father”

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.”

Other

“Part IX, Line 24e, Other Functional Expenses (PDF Attachment)”

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 501 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/SavingsAndTempCashInvstGrp/EOYAmt0400595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03731062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383114
IRS990ScheduleA/InvestmentIncomeCYPct00.09200
IRS990ScheduleA/InvestmentIncomePYPct00.08790
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66210
IRS990ScheduleA/PublicSupportPY509Pct00.66770
IRS990ScheduleA/PublicSupportTotal509Amt02757884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0226690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0187640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0193920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01024460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0218750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0226690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0197460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0187640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0193920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01024460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745129
IRS990ScheduleA/Total509Grp/TotalAmt03782344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04165458
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/AdditionsDuringYearAmt01673986
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01489700
IRS990ScheduleD/DistributionsDuringYearAmt01537127
IRS990ScheduleD/EndingBalanceAmt01626559
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01626559
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/TotalBookValueLandBuildingsAmt027265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01626559
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0147949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Veryan Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Justin's Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization pays rent for office space to Veryan, Inc.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Justin Johnson, the Excutive Director, owns Veryan, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0IV, Line 28c
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1IV, Line 28c
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dale Johson (Director) is Justin Johnson's (Ex Dir) Father

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,380,030
Liabilities
$1,633,511
Net assets
$746,519
Revenue
$866,520
Expenses
$771,048
Net income
$95,472
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
2019Detailed filing. Detailed filing data is available for this year.$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
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