Civic Intelligence

Special Needs Adoptive Parent Services

990 • Fiscal year 2015 • EIN 82-0533277

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.IDAHOWEDNESDAYSCHILD.ORG
2399 S Orchard Ste 102Boise, ID 83705

(208) 345-6646

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$239,357

Up $47,027 (+24%) from 2014

Net Assets

Up

$209,882

Up $48,672 (+30%) from 2014

Liabilities

Down

$29,475

Down $1,645 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$496,732

Up $136,161 (+38%) from 2014

Expenses

Up

$448,060

Up $87,309 (+24%) from 2014

Net Income

Up

$48,672

Up $48,852 (+27140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$239,357
Liabilities$29,475
Net Assets$209,882
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$496,732
Expenses$448,060
Net Income$48,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$504,969
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$98,999$107,713▲ $8,714
Pledges and Grants Receivable$62,515$102,405▲ $39,890
Land, Buildings, and Equipment, Net$28,824$21,459▼ $7,365
Prepaid Expenses and Deferred Charges$1,992$7,780▲ $5,788
Total Assets$192,330$239,357▲ $47,027
Liabilities
Other Liabilities$17,091$16,587▼ $504
Accounts Payable and Accrued Expenses$14,029$12,888▼ $1,141
Total Liabilities$31,120$29,475▼ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$159,046$209,382▲ $50,336
Temporarily Rstr Net Assets$2,164$500▼ $1,664
Total Net Assets Fund Balance$161,210$209,882▲ $48,672
Total Liabilities and Net Assets / Fund Balance$192,330$239,357▲ $47,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,459$26,588$48,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WiserExecutive DiFT$59,650$10,689$70,339

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$493,617
Program Service Revenue
$0
Investment Income
$-1,487
Other Revenue
$4,602
All Other Contributions
$168,346
Change in Net Assets
$48,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,732
Revenue Not Reported on Form 990
$220,349
Total Revenue per Audited Statements
$717,081
Total Revenue per Form 990
$496,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,469
Other Expenses$98,591
Total Fundraising Expense$1,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,042--$222,042
Current Officers, Directors, Trustees, and Key Employees$59,650$10,689-$70,339
Travel$6,711$19,647-$26,358
Payroll Taxes-$24,955-$24,955
Other Employee Benefits-$24,399-$24,399
Occupancy-$12,900-$12,900
Office Expenses$2,687$7,452-$10,139
Depreciation Depletion$8,038--$8,038
Pension Plan Contributions-$7,734-$7,734
Fees for Services Accounting$1,500$3,725$1,500$6,725
Insurance-$5,124-$5,124
All Other Expenses$624$2,290-$2,914
Advertising$1,808--$1,808
Other Expenses$1,701$1,646$117$1,701
Total Functional Expenses$317,156$129,287$1,617$448,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,409
Expenses per Audited Statements$448,060
Total Expenses per Form 990$448,060
Expenses Not Reported on Form 990$220,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,852
Fundraising Direct Expenses$6,250
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$16,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Special Needs Adoptive
EIN
82-0533277
Phone
2083456646
Address
2399 S ORCHARD STE 102, BOISE, ID 83705

Signing Officer

Name
Martha Wiser
Title
Executive Director
Phone
2083456646
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wiser
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
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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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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/DonatedServicesAndUseFcltsAmt0220349
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220349
IRS990ScheduleD/ExpensesNotReportedAmt0220349
IRS990ScheduleD/ExpensesSubtotalAmt0448060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0220349
IRS990ScheduleD/RevenueSubtotalAmt0496732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021459
IRS990ScheduleD/TotalExpensesPerForm990Amt0448060
IRS990ScheduleD/TotalLiabilityAmt016587
IRS990ScheduleD/TotalRevenuePerForm990Amt0496732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192330
IRS990/TotalAssetsEOYAmt0239357
IRS990/TotalAssetsGrp/BOYAmt0192330
IRS990/TotalAssetsGrp/EOYAmt0239357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493617
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031120
IRS990/TotalLiabilitiesEOYAmt029475
IRS990/TotalLiabilitiesGrp/BOYAmt031120
IRS990/TotalLiabilitiesGrp/EOYAmt029475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209882
IRS990/TotalOtherCompensationAmt010689
IRS990/TotalProgramServiceExpensesAmt0317156
IRS990/TotalReportableCompFromOrgAmt059650
IRS990/TotalRevenueGrp/ExclusionAmt0-1487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496732
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239357
IRS990/TravelGrp/ManagementAndGeneralAmt019647
IRS990/TravelGrp/ProgramServicesAmt06711
IRS990/TravelGrp/TotalAmt026358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02399 S ORCHARD
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDAHOWEDNESDAYSCHILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083456646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ADOPTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0820533277
ReturnHeader/Filer/PhoneNum02083456646
ReturnHeader/Filer/USAddress/AddressLine1Txt02399 S ORCHARD STE 102
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
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/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02015-09-30T11:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,357
Liabilities
$29,475
Net assets
$209,882
Revenue
$496,732
Expenses
$448,060
Net income
$48,672
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