Civic Intelligence

Special Needs Adoptive Parent Services

990 • Fiscal year 2018 • EIN 82-0533277

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,087

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$31,590

Down $43,203 (-58%) from 2017

Net Assets

Down

$16,891

Down $48,406 (-74%) from 2017

Liabilities

Up

$14,699

Up $5,203 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$183,534

Up $359 (+0.2%) from 2017

Expenses

Down

$231,940

Down $33,228 (-13%) from 2017

Net Income

Up

-$48,406

Up $33,587 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$31,590
Liabilities$14,699
Net Assets$16,891
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$183,534
Expenses$231,940
Net Income-$48,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$190,677
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$72,670$29,192▼ $43,478
Prepaid Expenses and Deferred Charges$624$1,081▲ $457
Land, Buildings, and Equipment, Net$1,499$967▼ $532
Total Assets$74,793$31,590▼ $43,203
Other Assets Total-$350-
Liabilities
Other Liabilities$7,162$8,001▲ $839
Accounts Payable and Accrued Expenses$2,334$6,698▲ $4,364
Total Liabilities$9,496$14,699▲ $5,203
Net Assets / Fund Balance
Unrestricted Net Assets$65,297$16,891▼ $48,406
Total Net Assets Fund Balance$65,297$16,891▼ $48,406
Total Liabilities and Net Assets / Fund Balance$74,793$31,590▼ $43,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$967$5,860$6,827
Other Land Buildings-$138$138
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda TorresExecutive DiFT$51,167$1,920$53,087

Board Members and Trustees

NameTitle
Robyn NancePresident
Monica LangDirector
Miles TorresExecutive Di
Kacey WallSecretary
Kyra BeamisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,453
All Other Contributions
$175,648
Change in Net Assets
$-48,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,406
Other Expenses$46,534
Total Fundraising Expense$1,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,765--$100,765
Current Officers, Directors, Trustees, and Key Employees$53,087--$53,087
Other Employee Benefits$16,371--$16,371
Travel$14,827--$14,827
Payroll Taxes$12,747--$12,747
Office Expenses-$11,475-$11,475
Insurance-$4,181-$4,181
Fees for Services Accounting-$3,570-$3,570
Occupancy-$3,003-$3,003
Pension Plan Contributions$2,436--$2,436
Advertising$763$447-$1,210
All Other Expenses$535$524-$1,059
Depreciation Depletion$532--$532
Other Expenses-$599$418$418
Total Functional Expenses$202,063$28,313$1,564$231,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,143
Fundraising Gross Income$4,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,029$4,690-$4,690
Total Events$15,029$4,690$7,143$-2,453
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$8,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 9

“Miles torres 410 e sherman ave, suite 204 coeur d'alene, id 83814”

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
Miles Torres
Title
Executive Director
Phone
2087712470
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Torres
Formed
2001
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
1

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 Appendix354 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06698
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/AdvertisingGrp/ManagementAndGeneralAmt0447
IRS990/AdvertisingGrp/ProgramServicesAmt0763
IRS990/AdvertisingGrp/TotalAmt01210
IRS990/AllOtherContributionsAmt0175648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0535
IRS990/AllOtherExpensesGrp/TotalAmt01059
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MILES TORRES
IRS990/BooksInCareOfDetail/PhoneNum02087712470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E SHERMAN AVE SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072670
IRS990/CashNonInterestBearingGrp/EOYAmt029192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010339
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046534
IRS990/CYOtherRevenueAmt0-2453
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48406
IRS990/CYSalariesCompEmpBnftPaidAmt0185406
IRS990/CYTotalExpensesAmt0231940
IRS990/CYTotalFundraisingExpenseAmt01564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532
IRS990/DepreciationDepletionGrp/TotalAmt0532
IRS990/Desc0WENDY'S WONDERFUL KIDS - A PROGRAM FUNDED BY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ADOPT IDAHO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03570
IRS990/FeesForServicesAccountingGrp/TotalAmt03570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBYN NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1KACEY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KYRA BEAMIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5MILES TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010339
IRS990/FundraisingDirectExpensesAmt07143
IRS990/FundraisingGrossIncomeAmt04690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/TotalAmt04181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967
IRS990/LandBldgEquipCostOrOtherBssAmt06965
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt065297
IRS990/NetAssetsOrFundBalancesEOYAmt016891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2453
IRS990/NoncashContributionsAmt07143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03003
IRS990/OccupancyGrp/TotalAmt03003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011475
IRS990/OfficeExpensesGrp/TotalAmt011475
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016371
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01146
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/TotalAmt04514
IRS990/OtherExpensesGrp/TotalAmt11146
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherLiabilitiesGrp/BOYAmt07162
IRS990/OtherLiabilitiesGrp/EOYAmt08001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012747
IRS990/PayrollTaxesGrp/TotalAmt012747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02436
IRS990/PensionPlanContributionsGrp/TotalAmt02436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01081
IRS990/PrincipalOfficerNm0MILES TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06518
IRS990/PYOtherExpensesAmt049228
IRS990/PYRevenuesLessExpensesAmt0-81993
IRS990/PYSalariesCompEmpBnftPaidAmt0215940
IRS990/PYTotalExpensesAmt0265168
IRS990/PYTotalRevenueAmt0183175
IRS990/ReconcilationRevenueExpnssAmt0-48406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01595098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595098
IRS990ScheduleA/TotalSupportAmt01595098
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967
IRS990ScheduleD/TotalLiabilityAmt08001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07143
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07143
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/ExplanationTxt1MILES TORRES 410 E SHERMAN AVE, SUITE 204 COEUR D'ALENE, ID 83814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074793
IRS990/TotalAssetsEOYAmt031590
IRS990/TotalAssetsGrp/BOYAmt074793
IRS990/TotalAssetsGrp/EOYAmt031590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185987
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09496
IRS990/TotalLiabilitiesEOYAmt014699
IRS990/TotalLiabilitiesGrp/BOYAmt09496
IRS990/TotalLiabilitiesGrp/EOYAmt014699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016891
IRS990/TotalOtherCompensationAmt01920
IRS990/TotalProgramServiceExpensesAmt0202063
IRS990/TotalReportableCompFromOrgAmt051167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183534
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031590
IRS990/TravelGrp/ProgramServicesAmt014827
IRS990/TravelGrp/TotalAmt014827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 E SHERMAN AVE SUITE 204
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ADOPTIDAHO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087712470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/AtSubmissionCreationDeviceId09DA2B6A956D1F8F4006E57FF904E90927815B443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A8EE3C6CE0F3114A8B1F67E23067C4E51D1F95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:23
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02018-10-12T13:14:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,590
Liabilities
$14,699
Net assets
$16,891
Revenue
$183,534
Expenses
$231,940
Net income
-$48,406
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits