Civic Intelligence

Special Needs Adoptive Parent Services

990 • Fiscal year 2019 • EIN 82-0533277

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$52,232

Up $20,642 (+65%) from 2018

Net Assets

Up

$47,990

Up $31,099 (+184%) from 2018

Liabilities

Down

$4,242

Down $10,457 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$188,787

Up $5,253 (+2.9%) from 2018

Expenses

Down

$157,688

Down $74,252 (-32%) from 2018

Net Income

Up

$31,099

Up $79,505 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$52,232
Liabilities$4,242
Net Assets$47,990
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$188,787
Expenses$157,688
Net Income$31,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$188,787
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
Accounts Receivable-$35,000-
Cash and Non-Interest-Bearing Accounts$29,192$16,253▼ $12,939
Prepaid Expenses and Deferred Charges$1,081--
Land, Buildings, and Equipment, Net$967$979▲ $12
Total Assets$31,590$52,232▲ $20,642
Other Assets Total$350--
Liabilities
Other Liabilities$8,001$2,500▼ $5,501
Accounts Payable and Accrued Expenses$6,698$1,742▼ $4,956
Total Liabilities$14,699$4,242▼ $10,457
Net Assets / Fund Balance
Unrestricted Net Assets$16,891$47,990▲ $31,099
Total Net Assets Fund Balance$16,891$47,990▲ $31,099
Total Liabilities and Net Assets / Fund Balance$31,590$52,232▲ $20,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$979$6,528$7,507
Other Land Buildings-$138$138
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miles TorresExecutive DiPT$13,000$13,000

Board Members and Trustees

NameTitle
Monica LangPresident
Kacey WallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$188,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,433
Change in Net Assets
$31,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,549
Other Expenses$29,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,435--$92,435
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Other Employee Benefits$11,121--$11,121
Payroll Taxes$9,122--$9,122
Travel$8,723--$8,723
Office Expenses-$5,636-$5,636
Insurance-$4,227-$4,227
Pension Plan Contributions$2,871--$2,871
Fees for Services Accounting-$2,473-$2,473
Occupancy-$1,484-$1,484
Advertising$1,249$163-$1,412
Depreciation Depletion$668--$668
All Other Expenses$137$181-$318
Other Expenses$199$187-$187
Total Functional Expenses$139,525$18,163$0$157,688
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$2,500
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 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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Torres
Formed
2001
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
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, Page 1, Item C

“ADOPT IDAHO”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPT IDAHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/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, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt016891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 E SHERMAN AVE SUITE 204
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ADOPTIDAHO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087712470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId010C77842AA7D3BA4737CF082C8FC8BFA98DD4107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6904A9999D3A13F55DDED0BE0E567F12E8022BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:39
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02019-11-08T13:14:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,232
Liabilities
$4,242
Net assets
$47,990
Revenue
$188,787
Expenses
$157,688
Net income
$31,099
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
2019Detailed filing. Detailed filing data is available for this year.$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