Civic Intelligence

Special Needs Adoptive Parent Services

990 • Fiscal year 2017 • EIN 82-0533277

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileWWW.ADOPTIDAHO.ORG
1869 E Seltice Way 364Post Falls, ID 83854-7082

(208) 771-2470

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$74,793

Down $117,210 (-61%) from 2016

Net Assets

Down

$65,297

Down $116,993 (-64%) from 2016

Liabilities

Down

$9,496

Down $217 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$183,175

Down $195,206 (-52%) from 2016

Expenses

Down

$265,168

Down $262,555 (-50%) from 2016

Net Income

Up

-$81,993

Up $67,349 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$74,793
Liabilities$9,496
Net Assets$65,297
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$183,175
Expenses$265,168
Net Income-$81,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$190,157
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$144,976$72,670▼ $72,306
Pledges and Grants Receivable$35,000--
Land, Buildings, and Equipment, Net$10,891$1,499▼ $9,392
Prepaid Expenses and Deferred Charges$1,136$624▼ $512
Total Assets$192,003$74,793▼ $117,210
Liabilities
Other Liabilities$4,362$7,162▲ $2,800
Accounts Payable and Accrued Expenses$5,351$2,334▼ $3,017
Total Liabilities$9,713$9,496▼ $217
Net Assets / Fund Balance
Unrestricted Net Assets$182,290$65,297▼ $116,993
Total Net Assets Fund Balance$182,290$65,297▼ $116,993
Total Liabilities and Net Assets / Fund Balance$192,003$74,793▼ $117,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,499$5,466$6,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WiserExecutive DiFT$61,440$360$61,800
Brenda TorresExecutive DiFT$44,827$1,920$46,747

Board Members and Trustees

NameTitle
Robyn NancePresident
Scott StewartPresident
Holly BolinderDirector
Monica LangDirector
Wayne IpsenDirector
Deneil BowerSecretary
Kacey WallSecretary/tr
Katherine EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,657
Program Service Revenue
$0
Investment Income
$6,518
Other Revenue
$0
All Other Contributions
$176,657
Change in Net Assets
$-81,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,940
Other Expenses$49,228
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,547--$108,547
Other Salaries and Wages$70,294--$70,294
Travel$13,391$7,055-$20,446
Other Employee Benefits$19,764--$19,764
Payroll Taxes$14,935--$14,935
Office Expenses$208$5,508-$5,716
Insurance-$3,877-$3,877
Fees for Services Accounting$315$3,171-$3,486
Depreciation Depletion$3,310--$3,310
Pension Plan Contributions$2,400--$2,400
Occupancy-$2,225-$2,225
Other Expenses$546$1,245-$546
All Other Expenses-$383$4$387
Advertising$244--$244
Total Functional Expenses$233,954$31,210$4$265,168
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$7,162
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 before signing 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
2087712470
Address
1869 E SELTICE WAY 364, POST FALLS, ID 83854-7082
Doing Business As
Adopt Idaho

Signing Officer

Name
Brenda Torres
Title
Executive Director
Phone
2087712470
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Torres
Formed
2001
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
4

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.”

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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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IRS990ScheduleA/TotalSupportAmt01700097
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/OtherLandBuildingsGrp/BookValueAmt01499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499
IRS990ScheduleD/TotalLiabilityAmt07162
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 BEFORE SIGNING 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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192003
IRS990/TotalAssetsEOYAmt074793
IRS990/TotalAssetsGrp/BOYAmt0192003
IRS990/TotalAssetsGrp/EOYAmt074793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176657
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09713
IRS990/TotalLiabilitiesEOYAmt09496
IRS990/TotalLiabilitiesGrp/BOYAmt09713
IRS990/TotalLiabilitiesGrp/EOYAmt09496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065297
IRS990/TotalOtherCompensationAmt02280
IRS990/TotalProgramServiceExpensesAmt0233954
IRS990/TotalReportableCompFromOrgAmt0106267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183175
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074793
IRS990/TravelGrp/ManagementAndGeneralAmt07055
IRS990/TravelGrp/ProgramServicesAmt013391
IRS990/TravelGrp/TotalAmt020446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01869 E SELTICE WAY 364
IRS990/USAddress/CityNm0POST FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0838547082
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ADOPTIDAHO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087712470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ADOPTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0820533277
ReturnHeader/Filer/PhoneNum02087712470
ReturnHeader/Filer/USAddress/AddressLine1Txt01869 E SELTICE WAY 364
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838547082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD5D4AC1B79328109A6FA40628E684DC8F3AE45A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C77842AA7D3BA4737CF082C8FC8BFA98DD4107
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/PreparationDt02017-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02017-10-07T08:52:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,793
Liabilities
$9,496
Net assets
$65,297
Revenue
$183,175
Expenses
$265,168
Net income
-$81,993
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
2017Detailed filing. Detailed filing data is available for this year.$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