Civic Intelligence

Adoption and Beyond Inc

990 • Fiscal year 2017 • EIN 75-3159701

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilewww.adoption-beyond.org
16236 Metcalf AveStilwell, KS 66085

(913) 381-6919

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$389,004

Up $96,756 (+33%) from 2016

Net Assets

Up

$304,549

Up $80,088 (+36%) from 2016

Liabilities

Up

$84,455

Up $16,668 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$422,819

Up $130,864 (+45%) from 2016

Expenses

Up

$340,701

Up $14,528 (+4.5%) from 2016

Net Income

Up

$82,118

Up $116,336 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $211,409Liabilities 2010: $106,323Net Assets 2010: $105,0862010Assets 2011: $188,427Liabilities 2011: $62,525Net Assets 2011: $125,9022011Assets 2012: $249,270Liabilities 2012: $78,435Net Assets 2012: $170,8352012Assets 2013: $273,870Liabilities 2013: $104,275Net Assets 2013: $169,5952013Assets 2014: $276,300Liabilities 2014: $97,470Net Assets 2014: $178,8302014Assets 2015: $327,800Liabilities 2015: $69,154Net Assets 2015: $258,6462015Assets 2016: $292,248Liabilities 2016: $67,787Net Assets 2016: $224,4612016Assets 2017: $389,004Liabilities 2017: $84,455Net Assets 2017: $304,5492017Assets 2018: $315,431Liabilities 2018: $57,277Net Assets 2018: $258,1542018Assets 2019: $251,245Liabilities 2019: $47,010Net Assets 2019: $204,2352019Assets 2020: $233,083Liabilities 2020: $41,537Net Assets 2020: $191,5462020Assets 2021: $246,253Liabilities 2021: $41,761Net Assets 2021: $204,4922021Assets 2022: $267,118Liabilities 2022: $56,373Net Assets 2022: $210,7452022Assets 2023: $212,186Liabilities 2023: $146,842Net Assets 2023: $65,3442023

Highlighted filing

2017

Assets$389,004
Liabilities$84,455
Net Assets$304,549
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,5802010Expenses 2011: $368,7712011Revenue 2012: $362,933Expenses 2012: $318,344Net Income 2012: $44,5892012Revenue 2013: $314,551Expenses 2013: $320,524Net Income 2013: -$5,9732013Revenue 2014: $355,805Expenses 2014: $343,891Net Income 2014: $11,9142014Revenue 2015: $420,481Expenses 2015: $342,153Net Income 2015: $78,3282015Revenue 2016: $291,955Expenses 2016: $326,173Net Income 2016: -$34,2182016Revenue 2017: $422,819Expenses 2017: $340,701Net Income 2017: $82,1182017Revenue 2018: $298,771Expenses 2018: $344,258Net Income 2018: -$45,4872018Revenue 2019: $287,846Expenses 2019: $341,834Net Income 2019: -$53,9882019Revenue 2020: $276,081Expenses 2020: $289,970Net Income 2020: -$13,8892020Revenue 2021: $317,479Expenses 2021: $288,628Net Income 2021: $28,8512021Revenue 2022: $294,478Expenses 2022: $295,201Net Income 2022: -$7232022Revenue 2023: $273,463Expenses 2023: $410,402Net Income 2023: -$136,9392023

Highlighted filing

2017

Revenue$422,819
Expenses$340,701
Net Income$82,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$422,819
Mission and Program Overview

Mission

Adopton & Beyond is a child placing agency licensed by Kansas and Missouri; we assist with domestic, embryo, international and private adoptive services. We strive to meet the needs of the child, prospective birth parents and prospective adoptive parents.

Adoption and Beyond Inc has been formed to coordinate and facilitate the adoption of domestic and international children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,748$389,004▲ $97,256
Accounts Receivable$500--
Total Assets$292,248$389,004▲ $96,756
Liabilities
Accounts Payable and Accrued Expenses$67,787$80,955▲ $13,168
Deferred Revenue-$3,500-
Total Liabilities$67,787$84,455▲ $16,668
Net Assets / Fund Balance
Unrestricted Net Assets$224,461$304,549▲ $80,088
Total Net Assets Fund Balance$224,461$304,549▲ $80,088
Total Liabilities and Net Assets / Fund Balance$292,248$389,004▲ $96,756
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffany AyeExecutive DirectorFT$72,400$72,400

Board Members and Trustees

NameTitle
Tim KrehbielPresident
Donald E AyeVice President
Jeff BottenburgDirector
Nate KellyDirector
Sharlo RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014
Program Service Revenue
$418,047
Investment Income
$758
Other Revenue
$0
Change in Net Assets
$82,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,558
Salaries, Compensation, and Employee Benefits$133,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,400--$72,400
Other Salaries and Wages$50,458--$50,458
Information Technology$44,255--$44,255
Fees for Services Other$31,285$20-$31,305
All Other Expenses$23,697$4,084-$27,781
Office Expenses$14,592$12,910-$27,502
Advertising$19,738--$19,738
Travel$13,869--$13,869
Occupancy-$12,250-$12,250
Payroll Taxes$10,285--$10,285
Insurance$8,252--$8,252
Other Expenses$4,649--$4,649
Fees for Services Accounting-$3,106-$3,106
Conferences and Meetings$644--$644
Interest-$139-$139
Total Functional Expenses$308,192$32,509$0$340,701
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“Donald Aye and Steffany Aye are husband and wife. Donald abstains from discussions pertaining to Steffanys compensation”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the organization electronically. The Board of Directors was sent the 990 for review.”

Conflict of interest policy compliance Part VI line 12C

“The Board regularly reviews the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Adoption & Beyond Inc makes available all documents required to be made public. Documents relating to adoptions are held in strict confidentiality. Requests for documents may be made by phone or email.”

Filing and Contact Details

Filer

Filer Name
Adoption and Beyond Inc
EIN
75-3159701
Address
16236 Metcalf Ave, Stilwell, KS 66085

Signing Officer

Name
Steffany Aye
Title
Executive Direc
Phone
9133816919
Signed
2018-05-03
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Pro 31 Tax & Accounting LLC
Address
278 Fairlane Dr, Louisburg, KS 66053
Preparer
Janet Houchen
Phone
9138373131
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080955
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adoption and Beyond Inc has been formed to coordinate and facilitate the adoption of domestic and international children
IRS990/AdvertisingGrp/ProgramServicesAmt019738
IRS990/AdvertisingGrp/TotalAmt019738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023697
IRS990/AllOtherExpensesGrp/TotalAmt027781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steffany Aye
IRS990/BooksInCareOfDetail/PhoneNum09133816919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016236 Metcalf Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stilwell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291748
IRS990/CashNonInterestBearingGrp/EOYAmt0389004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0644
IRS990/ConferencesMeetingsGrp/TotalAmt0644
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0758
IRS990/CYOtherExpensesAmt0207558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0418047
IRS990/CYRevenuesLessExpensesAmt082118
IRS990/CYSalariesCompEmpBnftPaidAmt0133143
IRS990/CYTotalExpensesAmt0340701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Adoption and Beyond Inc has been formed to coordinate and facilitate both domestic and international adoptions. The organization provides full service adoption needs; including coordinating with the birth mother and the adoptive parents. The organization also facilitates any required home studies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308192
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03106
IRS990/FeesForServicesAccountingGrp/TotalAmt03106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031285
IRS990/FeesForServicesOtherGrp/TotalAmt031305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald E Aye
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Bottenburg
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Krehbiel
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharlo Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm5Steffany Aye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044255
IRS990/InformationTechnologyGrp/TotalAmt044255
IRS990/InsuranceGrp/ProgramServicesAmt08252
IRS990/InsuranceGrp/TotalAmt08252
IRS990/InterestGrp/ManagementAndGeneralAmt0139
IRS990/InterestGrp/TotalAmt0139
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adoption and Beyond Inc has been formed to coordinate and facilitate the adoption of domestic and international children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224461
IRS990/NetAssetsOrFundBalancesEOYAmt0304549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012250
IRS990/OccupancyGrp/TotalAmt012250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012910
IRS990/OfficeExpensesGrp/ProgramServicesAmt014592
IRS990/OfficeExpensesGrp/TotalAmt027502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2030
IRS990/OtherExpensesGrp/Desc0Agency Entrance Expense
IRS990/OtherExpensesGrp/Desc1Home Study Workshop
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Birth Mother Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt08299
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt24269
IRS990/OtherExpensesGrp/ProgramServicesAmt34649
IRS990/OtherExpensesGrp/TotalAmt08299
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt24269
IRS990/OtherExpensesGrp/TotalAmt34649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050458
IRS990/OtherSalariesAndWagesGrp/TotalAmt050458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010285
IRS990/PayrollTaxesGrp/TotalAmt010285
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0188221
IRS990/PYProgramServiceRevenueAmt0288813
IRS990/PYRevenuesLessExpensesAmt0-34218
IRS990/PYSalariesCompEmpBnftPaidAmt0137952
IRS990/PYTotalExpensesAmt0326173
IRS990/PYTotalRevenueAmt0291955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01793774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01802263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313926
IRS990ScheduleA/Total509Grp/TotalAmt01802263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01805365
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald Aye and Steffany Aye are husband and wife. Donald abstains from discussions pertaining to Steffanys compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was provided to the organization electronically. The Board of Directors was sent the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board regularly reviews the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adoption & Beyond Inc makes available all documents required to be made public. Documents relating to adoptions are held in strict confidentiality. Requests for documents may be made by phone or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292248
IRS990/TotalAssetsEOYAmt0389004
IRS990/TotalAssetsGrp/BOYAmt0292248
IRS990/TotalAssetsGrp/EOYAmt0389004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04014
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067787
IRS990/TotalLiabilitiesEOYAmt084455
IRS990/TotalLiabilitiesGrp/BOYAmt067787
IRS990/TotalLiabilitiesGrp/EOYAmt084455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308192
IRS990/TotalProgramServiceRevenueAmt0418047
IRS990/TotalReportableCompFromOrgAmt072400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013869
IRS990/TravelGrp/TotalAmt013869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steffany Aye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09133816919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adoption and Beyond Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0753159701
ReturnHeader/Filer/USAddress/AddressLine1Txt016236 Metcalf Ave
ReturnHeader/Filer/USAddress/CityNm0Stilwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C56AA2D7EB80B043E615B8E7687B7BB85DCC72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C56AA2D7EB80B043E615B8E7687B7BB85DCC72E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04843272018129bpz4bjw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.212.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463919527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro 31 Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Fairlane Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066053
ReturnHeader/PreparerPersonGrp/PhoneNum09138373131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Houchen
ReturnHeader/ReturnTs02018-05-08T13:58:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$389,004
Liabilities
$84,455
Net assets
$304,549
Revenue
$422,819
Expenses
$340,701
Net income
$82,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.12$1.47$0.65$2.73$4.10$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.56$2.11$2.94$2.95$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.42$2.04$3.17$2.89$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.42$1.92$2.76$2.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.47$2.04$2.88$3.42$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.57$2.58$2.99$3.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.84$3.05$4.23$3.41$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.68$2.24$2.92$3.26$0.34
2015Summary only. Only limited summary data is available for this year.$3.28$0.69$2.59$4.20$3.42$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.79$3.56$3.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.04$1.70$3.15$3.21$0.06
2012Summary only. Only limited summary data is available for this year.$2.49$0.78$1.71$3.63$3.18$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.63$1.26$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.06$1.05$3.10