Civic Intelligence

New Life Adoptions

990 • Fiscal year 2012 • EIN 76-0135731

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

19911 Tomball Parkway77070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$363,663

Flat from 2012

Net Assets

Flat

$325,281

Flat from 2012

Liabilities

Flat

$38,382

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$320,716

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $239,596Liabilities 2010: $118,800Net Assets 2010: $120,7962010Assets 2011: $231,984Liabilities 2011: $169,113Net Assets 2011: $62,8712011Assets 2012: $363,663Liabilities 2012: $38,382Net Assets 2012: $325,2812012Assets 2012: $363,663Liabilities 2012: $38,382Net Assets 2012: $325,2812012Assets 2013: $434,262Liabilities 2013: $38,627Net Assets 2013: $395,6352013Assets 2014: $717,033Liabilities 2014: $126,098Net Assets 2014: $590,9352014Assets 2015: $890,355Liabilities 2015: $70,819Net Assets 2015: $819,5362015Assets 2016: $1,220,986Liabilities 2016: $115,308Net Assets 2016: $1,105,6782016Assets 2017: $1,223,930Liabilities 2017: $145,250Net Assets 2017: $1,078,6802017Assets 2018: $1,131,785Liabilities 2018: $53,490Net Assets 2018: $1,078,2952018Assets 2019: $1,500,723Liabilities 2019: $191,202Net Assets 2019: $1,309,5212019Assets 2020: $1,519,908Liabilities 2020: $217,811Net Assets 2020: $1,302,0972020Assets 2021: $1,646,387Liabilities 2021: $134,039Net Assets 2021: $1,512,3482021Assets 2022: $1,721,653Liabilities 2022: $142,153Net Assets 2022: $1,579,5002022Assets 2023: $1,999,135Liabilities 2023: $224,129Net Assets 2023: $1,775,0062023Assets 2024: $2,119,619Liabilities 2024: $146,919Net Assets 2024: $1,972,7002024

Highlighted filing

2012

Assets$363,663
Liabilities$38,382
Net Assets$325,281

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $379,7332010Expenses 2011: $380,9202011Expenses 2012: $320,7162012Revenue 2012: $573,104Expenses 2012: $320,716Net Income 2012: $252,3882012Revenue 2013: $469,341Expenses 2013: $360,100Net Income 2013: $109,2412013Revenue 2014: $536,176Expenses 2014: $340,876Net Income 2014: $195,3002014Revenue 2015: $534,826Expenses 2015: $306,224Net Income 2015: $228,6022015Revenue 2016: $647,494Expenses 2016: $361,352Net Income 2016: $286,1422016Revenue 2017: $502,649Expenses 2017: $512,652Net Income 2017: -$10,0032017Revenue 2018: $450,939Expenses 2018: $450,516Net Income 2018: $4232018Revenue 2019: $622,695Expenses 2019: $392,229Net Income 2019: $230,4662019Revenue 2020: $446,240Expenses 2020: $453,664Net Income 2020: -$7,4242020Revenue 2021: $670,894Expenses 2021: $460,643Net Income 2021: $210,2512021Revenue 2022: $645,643Expenses 2022: $578,491Net Income 2022: $67,1522022Revenue 2023: $819,585Expenses 2023: $635,746Net Income 2023: $183,8392023Revenue 2024: $890,446Expenses 2024: $695,266Net Income 2024: $195,1802024

Highlighted filing

2012

Revenue-
Expenses$320,716
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$573,104
Mission and Program Overview

Mission

Adoption and social services

Filing and Contact Details

Filer

EIN
76-0135731
Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionA/NamePerson4MICHELLE HANIGAN
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, conflict of interest policy, and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation1are available to the public upon request at the main office location.
IRS990ScheduleO/GeneralExplanation/Explanation2The Director of Pregnanacy Services - Cindy Seay is the
IRS990ScheduleO/GeneralExplanation/Explanation3mother-in-law of Dr. Bacak who is the Medical Director.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is presented to the Board of Directors for approval
IRS990ScheduleO/GeneralExplanation/Explanation5before it is filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation6Policy Manual Articles VI, VII & VIII set forth in detail the
IRS990ScheduleO/GeneralExplanation/Explanation7application and enforcement of the Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Explanation8Each year, every employee is required to sign an acknowledgement
IRS990ScheduleO/GeneralExplanation/Explanation9form indicating that they have reviewed the Conflict of Interest
IRS990ScheduleO/GeneralExplanation/Explanation10and have disclosed all necessary relationships. Policy Manual,
IRS990ScheduleO/GeneralExplanation/Explanation11Articles VI, VII & VIII set forth in detail the application and
IRS990ScheduleO/GeneralExplanation/Explanation12enforcement of the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation13The Board of Directors is responsible for oversight of the review
IRS990ScheduleO/GeneralExplanation/Explanation14and compilation of the organizations financial statements and
IRS990ScheduleO/GeneralExplanation/Explanation15the selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Explanation16The process for determining compensation for the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation17included a review by the Board of Directors which contains
IRS990ScheduleO/GeneralExplanation/Explanation185 voting members, of which all 5 are independent.
IRS990ScheduleO/GeneralExplanation/Explanation19Each member of the Board of Directors receives a copy of the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation20to review. The Board members than approve the Form 990 as prepared before
IRS990ScheduleO/GeneralExplanation/Explanation21the return is submitted to the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation22The process for determining compensation for key employees
IRS990ScheduleO/GeneralExplanation/Explanation23includes a review by the Board of Directors which contains
IRS990ScheduleO/GeneralExplanation/Explanation245 voting members of which all 5 are independent.
IRS990ScheduleO/GeneralExplanation/Explanation25UTILITIES 3612. 1806. 1806. REPAIRS & MAINTENANCE 4280. 2140. 2140. HOSPITAL EXPENSE 4518. 4518. 0. PHYSICIAN EXPENSE 2077. 2077. 0. EQUIPMENT RENTAL 3170. 1585. 1585. CHARITY DONATIONS 1318. 659. 659. CELL PHONE MINUTES EXPENSE 1204. 1204. 0. CONTINUING EDUCATION 494. 247. 247. LICENSING & PROFESSIONAL FEES 451. 451. 0. ADOPTIVE FAMILY EXPNESES 445. 445. 0. BOOKS & BROCHURES 279. 279. 0. BANK FEES 1194. 597. 597. TELEPHONE 8344. 4172. 4172. FUNDRAISER LETTER 4613. 0. 0. 4613.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990/TotalExpensesCurrentYear0320716

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$0.89$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.67$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.45$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.62$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.11$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.53$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.47$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$0.32
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.57$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.38