Civic Intelligence

Special Needs Adoptive Parent Services

990 • Fiscal year 2014 • EIN 82-0533277

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.IDAHOWEDNESDAYSCHILD.ORG
2399 S OrchardRoom/Suite 102Post Falls, ID 83705

(208) 345-6646

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$192,330

Up $8,458 (+4.6%) from 2013

Net Assets

Down

$161,210

Down $181 (-0.1%) from 2013

Liabilities

Up

$31,120

Up $8,639 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

$360,571

No earlier filing loaded for comparison.

Expenses

Up

$360,751

Up $61,485 (+21%) from 2013

Net Income

-$180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2014

Assets$192,330
Liabilities$31,120
Net Assets$161,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$360,571
Expenses$360,751
Net Income-$180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$360,571
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,757$98,999▼ $38,758
Pledges and Grants Receivable$11,873$62,515▲ $50,642
Land, Buildings, and Equipment, Net$33,342$28,824▼ $4,518
Prepaid Expenses and Deferred Charges$900$1,992▲ $1,092
Total Assets$183,872$192,330▲ $8,458
Liabilities
Other Liabilities$14,163$17,091▲ $2,928
Accounts Payable and Accrued Expenses$8,319$14,029▲ $5,710
Total Liabilities$22,482$31,120▲ $8,638
Net Assets / Fund Balance
Unrestricted Net Assets$159,074$159,046▼ $28
Temporarily Rstr Net Assets$2,316$2,164▼ $152
Total Net Assets Fund Balance$161,390$161,210▼ $180
Total Liabilities and Net Assets / Fund Balance$183,872$192,330▲ $8,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,824$49,716$78,540
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$360,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,161
Change in Net Assets
$-180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,784
Other Expenses$87,967
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,935$30,800-$223,735
Other Employee Benefits-$23,715-$23,715
Payroll Taxes-$20,452-$20,452
Advertising$15,512--$15,512
Occupancy-$10,850-$10,850
Travel$3,906$6,814-$10,720
Office Expenses$2,636$6,614-$9,250
Depreciation Depletion$7,907--$7,907
Fees for Services Accounting$1,500$4,460$1,500$7,460
Insurance-$6,197-$6,197
Pension Plan Contributions-$4,882-$4,882
All Other Expenses$1,067$2,764-$3,831
Other Expenses$1,698$2,299-$1,698
Total Functional Expenses$231,790$127,461$1,500$360,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Accrued Vacation$17,091
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

EIN
82-0533277
Phone
2083456646

Signing Officer

Name
Martha Wiser
Title
Executive Director
Phone
2083456646
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stewart
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Preparer
Cassie Zattiero CPA
Phone
2084662493
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DOCUMENTS ABOUT GOVERNING AND CONFLICT OF INTEREST ARE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED TO DUN AND BRADSTREET.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183872
IRS990/TotalAssetsEOYAmt0192330
IRS990/TotalAssetsGrp/BOYAmt0183872
IRS990/TotalAssetsGrp/EOYAmt0192330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360571
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022482
IRS990/TotalLiabilitiesEOYAmt031120
IRS990/TotalLiabilitiesGrp/BOYAmt022482
IRS990/TotalLiabilitiesGrp/EOYAmt031120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161210
IRS990/TotalProgramServiceExpensesAmt0231790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360571
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192330
IRS990/TravelGrp/ManagementAndGeneralAmt06814
IRS990/TravelGrp/ProgramServicesAmt03906
IRS990/TravelGrp/TotalAmt010720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102399 S ORCHARD
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDAHOWEDNESDAYSCHILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083456646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL NEEDS ADOPTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0820533277
ReturnHeader/Filer/PhoneNum02083456646
ReturnHeader/Filer/USAddress/AddressLine102399 S ORCHARD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02014-11-12T14:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,330
Liabilities
$31,120
Net assets
$161,210
Revenue
$360,571
Expenses
$360,751
Net income
-$180
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits