Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Special Needs Adoptive Parent Services
990EZ • Fiscal year 2020 • EIN 82-0533277
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$17,206
Down $35,026 (-67%) from 2019
Net Assets
Down$16,686
Down $31,304 (-65%) from 2019
Liabilities
Down$520
Down $3,722 (-88%) from 2019
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $104,920
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WENDY'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. | - | $129,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MILES TORRES | Executive Di | PT | $0 | - | - |
| KACEY WALL | Secretary/Tr | - | $0 | - | - |
| MONICA LANG | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Special Needs Adoptive
- EIN
- 82-0533277
- Phone
- 2086609057
- Address
- 1920 E MEADOW LANE, POST FALLS, ID 83854-7082
Signing Officer
- Name
- Miles Torres
- Title
- Executive Director
- Phone
- 2086609097
- Signed
- 2020-09-25
- Discuss with paid preparer
- Yes
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-ez, Page 1, Item C
“ADOPT IDAHO”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,046 office expense 505 information technology 1,660 travel 6,449 insurance 2,421 bank charges 135 meal & ent 184 telephone 1,322 supplies 1,275 non-investment depreciation 346 total 16,343”
Form 990-ez, Part II, Line 24
“Accounts receivable 35,000 0 7,645 2,480 less accumulated depreciation 6,666 1,847 security deposit 0 0 total 35,979 633”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,742 97 payroll & accrued vacation 2,500 423”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Wendy'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.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MILES TORRES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2086609057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 E MEADOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POST FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104652 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17206 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104920 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16686 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MILES TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KACEY WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35979 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16343 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WENDY'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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117275 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 268 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4242 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129051 |
| IRS990EZ/TotalRevenueAmt | 0 | 104920 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADOPTIDAHO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1034349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1034349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPT IDAHO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,046 OFFICE EXPENSE 505 INFORMATION TECHNOLOGY 1,660 TRAVEL 6,449 INSURANCE 2,421 BANK CHARGES 135 MEAL & ENT 184 TELEPHONE 1,322 SUPPLIES 1,275 NON-INVESTMENT DEPRECIATION 346 TOTAL 16,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 35,000 0 7,645 2,480 LESS ACCUMULATED DEPRECIATION 6,666 1,847 SECURITY DEPOSIT 0 0 TOTAL 35,979 633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,742 97 PAYROLL & ACCRUED VACATION 2,500 423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WENDY'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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILES TORRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086609097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL NEEDS ADOPTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARENT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 820533277 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086609057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1920 E MEADOW LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POST FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 838547082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A6904A9999D3A13F55DDED0BE0E567F12E8022BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC7D94EFA58EAE3D26961F26E22DEAA00D51B4E0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.228.240.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:45:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820465339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 876 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836530876 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084662493 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSIE ZATTIERO CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-25T14:45:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,206
- Liabilities
- $520
- Net assets
- $16,686
- Revenue
- $104,920
- Expenses
- $136,224
- Net income
- -$31,304