Civic Intelligence

Special Needs Adoptive

EIN 82-0533277 • 501(c)3 • Post Falls, ID

Profile

To support children in foster care who have special needs, to decrease the time they wait for permanent families, and to expand the geographical boundaries in which the best adoptive families may be found.

1920 E Meadow LanePost Falls, ID 83854-7082

www.idahowednesdayschild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-67%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$17,206

Down $35,026 (-67%) from 2019

Liabilities

Down

$520

Down $3,722 (-88%) from 2019

Net Assets

Down

$16,686

Down $31,304 (-65%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$104,920

Down $83,867 (-44%) from 2019

Expenses

Down

$136,224

Down $21,464 (-14%) from 2019

Net Income

Down

-$31,304

Down $62,403 (-201%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $88,294Liabilities 2010: $7,874Net Assets 2010: $80,4202010Assets 2011: $212,688Liabilities 2011: $17,517Net Assets 2011: $195,1712011Assets 2012: $236,251Liabilities 2012: $12,503Net Assets 2012: $223,7482012Assets 2013: $183,872Liabilities 2013: $22,481Net Assets 2013: $161,3912013Assets 2014: $192,330Liabilities 2014: $31,120Net Assets 2014: $161,2102014Assets 2015: $239,357Liabilities 2015: $29,475Net Assets 2015: $209,8822015Assets 2016: $192,003Liabilities 2016: $9,713Net Assets 2016: $182,2902016Assets 2017: $74,793Liabilities 2017: $9,496Net Assets 2017: $65,2972017Assets 2018: $31,590Liabilities 2018: $14,699Net Assets 2018: $16,8912018Assets 2019: $52,232Liabilities 2019: $4,242Net Assets 2019: $47,9902019Assets 2020: $17,206Liabilities 2020: $520Net Assets 2020: $16,6862020

Highlighted filing

2020

Assets$17,206
Liabilities$520
Net Assets$16,686
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $310,4092010Expenses 2011: $282,7092011Expenses 2012: $285,9002012Expenses 2013: $299,2662013Revenue 2014: $360,571Expenses 2014: $360,751Net Income 2014: -$1802014Revenue 2015: $496,732Expenses 2015: $448,060Net Income 2015: $48,6722015Revenue 2016: $378,381Expenses 2016: $527,723Net Income 2016: -$149,3422016Revenue 2017: $183,175Expenses 2017: $265,168Net Income 2017: -$81,9932017Revenue 2018: $183,534Expenses 2018: $231,940Net Income 2018: -$48,4062018Revenue 2019: $188,787Expenses 2019: $157,688Net Income 2019: $31,0992019Revenue 2020: $104,920Expenses 2020: $136,224Net Income 2020: -$31,3042020

Highlighted filing

2020

Revenue$104,920
Expenses$136,224
Net Income-$31,304
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,206
Liabilities
$520
Net assets
$16,686
Revenue
$104,920
Expenses
$136,224
Net income
-$31,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$1.05$1.36$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.89$1.58$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.17$1.84$2.32$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.65$1.83$2.65$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$3.78$5.28$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.29$2.10$4.97$4.48$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.61$3.61$3.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.22$1.61$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.24$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.95$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$3.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$381,256
Mission and Program Overview

Mission

To develop permanent family connections for youth in foster care who cannot safely return home, to center recruitment efforts on each youth's individual desires for family support, and to prepare and support families before and after each permanency placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,713$144,976▲ $37,263
Pledges and Grants Receivable$102,405$35,000▼ $67,405
Land, Buildings, and Equipment, Net$21,459$10,891▼ $10,568
Prepaid Expenses and Deferred Charges$7,780$1,136▼ $6,644
Total Assets$239,357$192,003▼ $47,354
Liabilities
Accounts Payable and Accrued Expenses$12,888$5,351▼ $7,537
Other Liabilities$16,587$4,362▼ $12,225
Total Liabilities$29,475$9,713▼ $19,762
Net Assets / Fund Balance
Unrestricted Net Assets$209,382$182,290▼ $27,092
Temporarily Rstr Net Assets$500--
Total Net Assets Fund Balance$209,882$182,290▼ $27,592
Total Liabilities and Net Assets / Fund Balance$239,357$192,003▼ $47,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,891$20,433$31,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Martha WiserExecutive Di$61,850$2,150$64,000

Board Members and Trustees

NameTitle
Scott StewartPresident
Holly BolinderDirector
Wayne IpsenDirector
Deneil BowerSecretary
Katherine EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,266
Program Service Revenue
$0
Investment Income
$-2,035
Other Revenue
$2,150
All Other Contributions
$146,486
Change in Net Assets
$-149,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,574
Other Expenses$214,149
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,689--$198,689
Advertising$116,665--$116,665
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Payroll Taxes$23,019--$23,019
Other Employee Benefits$22,071--$22,071
Travel$17,088$614-$17,702
Office Expenses$7,073$8,096-$15,169
Insurance-$13,611-$13,611
Occupancy-$12,732-$12,732
Depreciation Depletion$7,693--$7,693
Fees for Services Accounting$1,500$4,675$1,500$7,675
Pension Plan Contributions$5,795--$5,795
All Other Expenses$815$2,205-$3,020
Other Expenses$1,665$1,927$33$1,665
Total Functional Expenses$473,863$52,327$1,533$527,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Accrued Vacation$4,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 and then has the president or vice president of the board review the 990 before the executive director signs it.”

Form 990, Page 6, Part VI, Line 19

“Documents about governing and conflict of interest are upon request. Financial statements are posted to dun and bradstreet.”

Filing and Contact Details

Filer

Filer Name
Special Needs Adoptive
EIN
82-0533277
Phone
2085716646
Address
PO BOX 170088, BOISE, ID 83717

Signing Officer

Name
Martha Wiser
Title
Executive Director
Phone
2083456646
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wiser
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop permanent family connections for youth in foster care who cannot safely return home, to center recruitment efforts on each youth's individual desires for family support, and to prepare and support families before and after each permanency placement.”

Raw XML Appendix355 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/BOYAmt012888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05351
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE WHO CANNOT SAFELY RETURN HOME, TO CENTER RECRUITMENT EFFORTS ON EACH YOUTH'S INDIVIDUAL DESIRES FOR FAMILY SUPPORT, AND TO PREPARE AND SUPPORT FAMILIES BEFORE AND AFTER EACH PERMANENCY PLACEMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0116665
IRS990/AdvertisingGrp/TotalAmt0116665
IRS990/AllOtherContributionsAmt0146486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0815
IRS990/AllOtherExpensesGrp/TotalAmt03020
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA WISER
IRS990/BooksInCareOfDetail/PhoneNum02085716646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170088
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083717
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107713
IRS990/CashNonInterestBearingGrp/EOYAmt0144976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2035
IRS990/CYOtherExpensesAmt0214149
IRS990/CYOtherRevenueAmt02150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149342
IRS990/CYSalariesCompEmpBnftPaidAmt0313574
IRS990/CYTotalExpensesAmt0527723
IRS990/CYTotalFundraisingExpenseAmt01533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07693
IRS990/DepreciationDepletionGrp/TotalAmt07693
IRS990/Desc0ADOPTION PROMOTION SERVICES- THROUGH A CONTRACT WITH THE IDAHO DEPARTMENT OF HEALTH AND WELFARE, THE INTENSIVE CHILD-SPECIFIC RECRUITMENT (CSR) AND WEDNESDAY'S CHILD (WC) PROGRAMS PROMOTES THE ADOPTION OR GUARDIANSHIP OF FOSTER CHILDREN REFERRED TO THESE SERVICES. CSR RECRUITERS MEET WITH REFERRED CHILDREN AN AVERAGE OF THREE TIMES EACH MONTH TO DISCOVER THEIR DESIRES AND READINESS FOR FAMILY PERMANENCY, TO HELP THEM CONNECT WITH FAMILIES KNOWN TO EACH CHILD OR YOUTH AND TO PREPARE THEM FOR TRANSITION INTO AN APPROVED FAMILY. IF AN APPROVED RELATIVE OR FICTIVE KINSHIP RESOURCE FAMILY CAN NOT BE FOUND, CSR RECRUITERS DIRECT THE CREATION OF ADOPTION PROMOTION MATERIALS SUCH AS A STRENGTHS-BASED CHILD PROFILE AND PROFESSIONAL PORTRAIT FOR PUBLIC RECRUITMENT WITHIN THE WC PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0121750
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt07675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52150
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY BOLINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENEIL BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE IPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA WISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02150
IRS990/GainOrLossGrp/OtherAmt0-2035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0231780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0840
IRS990/GrossReceiptsAmt0381256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013611
IRS990/InsuranceGrp/TotalAmt013611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010891
IRS990/LandBldgEquipCostOrOtherBssAmt031324
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02875
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE WHO CANNOT SAFELY RETURN HOME, TO CENTER RECRUITMENT EFFORTS ON EACH YOUTH'S INDIVIDUAL DESIRES FOR FAMILY SUPPORT, AND TO PREPARE AND SUPPORT FAMILIES BEFORE AND AFTER EACH PERMANENCY PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209882
IRS990/NetAssetsOrFundBalancesEOYAmt0182290
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02150
IRS990/NoncashContributionsAmt08490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012732
IRS990/OccupancyGrp/TotalAmt012732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08096
IRS990/OfficeExpensesGrp/ProgramServicesAmt07073
IRS990/OfficeExpensesGrp/TotalAmt015169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022071
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEAL & ENT
IRS990/OtherExpensesGrp/Desc3GIFTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11927
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IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
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IRS990/OtherExpensesGrp/TotalAmt17523
IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherLiabilitiesGrp/BOYAmt016587
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023019
IRS990/PayrollTaxesGrp/TotalAmt023019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05795
IRS990/PensionPlanContributionsGrp/TotalAmt05795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01136
IRS990/PrincipalOfficerNm0MARTHA WISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WENDY'S WONDERFUL KIDS - A PROGRAM FUNDED BY TWO GRANTS FROM THE DAVE THOMAS FOUNDATION FOR ADOPTION. THIS IS AN ADOPTION PROMOTION PROGRAM IN WHICH SPECIALIZED RECRUITERS PERFORM INTENSIVE AND EXHAUSTIVE EFFORTS TO LOCATE AN ADOPTIVE OR GUARDIAN FAMILY FOR YOUTH WHO ARE LEGALLY FREE WITHIN THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109648
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPOWERED TO SUCCEED (YES) MENTOR PROGRAM - THIS PROGRAM PROVIDES YOUTH WITH ADULT VOLUNTEER MENTORS WHO ARE SCREENED, TRAINED AND MONITORED WITHIN THIS PROGRAM. MENTOR AND MENTEE PAIRS ATTEND MONTHLY ACTIVITIES THAT SUPPLY GROUP SUPPORT TO FOSTER YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1487
IRS990/PYOtherExpensesAmt098591
IRS990/PYOtherRevenueAmt04602
IRS990/PYRevenuesLessExpensesAmt048672
IRS990/PYSalariesCompEmpBnftPaidAmt0349469
IRS990/PYTotalExpensesAmt0448060
IRS990/PYTotalRevenueAmt0496732
IRS990/ReconcilationRevenueExpnssAmt0-149342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02150
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01835736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835736
IRS990ScheduleA/TotalSupportAmt01835736
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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/OtherLandBuildingsGrp/BookValueAmt010891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010891
IRS990ScheduleD/TotalLiabilityAmt04362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE WHO CANNOT SAFELY RETURN HOME, TO CENTER RECRUITMENT EFFORTS ON EACH YOUTH'S INDIVIDUAL DESIRES FOR FAMILY SUPPORT, AND TO PREPARE AND SUPPORT FAMILIES BEFORE AND AFTER EACH PERMANENCY PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN HAS THE PRESIDENT OR VICE PRESIDENT OF THE BOARD REVIEW THE 990 BEFORE THE EXECUTIVE DIRECTOR SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ABOUT GOVERNING AND CONFLICT OF INTEREST ARE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED TO DUN AND BRADSTREET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378266
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527723
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09713
IRS990/TotalLiabilitiesGrp/BOYAmt029475
IRS990/TotalLiabilitiesGrp/EOYAmt09713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182290
IRS990/TotalOtherCompensationAmt02150
IRS990/TotalProgramServiceExpensesAmt0473863
IRS990/TotalReportableCompFromOrgAmt061850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378381
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192003
IRS990/TravelGrp/ManagementAndGeneralAmt0614
IRS990/TravelGrp/ProgramServicesAmt017088
IRS990/TravelGrp/TotalAmt017702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170088
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083717
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SNAPSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083456646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ADOPTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0820533277
ReturnHeader/Filer/PhoneNum02085716646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170088
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02016-11-22T16:41:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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