Civic Intelligence

Special Needs Adoptive Parent Services

990EZ • Fiscal year 2020 • EIN 82-0533277

Jul 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

1920 E Meadow LanePost Falls, ID 83854-7082

(208) 660-9057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $52,232 (-100%) from 2019

Net Assets

Down

$0

Down $47,990 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$861

Down $187,926 (-100%) from 2019

Expenses

Down

$17,544

Down $140,144 (-89%) from 2019

Net Income

Down

-$16,683

Down $47,782 (-154%) from 2019

Historical Trend

Balance Sheet Trend

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: $16,6862020Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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: -$31,3042020Revenue 2020: $861Expenses 2020: $17,544Net Income 2020: -$16,6832020

Highlighted filing

2020

Revenue$861
Expenses$17,544
Net Income-$16,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,415
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

DescriptionGrantsExpenses
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.$6,640$14,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES TORRESExecutive Di-$0--
KACEY WALLSecretary/Tr-$0--
MONICA LANGPresident-$0--
BRENDA TORRESProgram Mana-$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
2021-03-30
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 8

REFUNDS 854 TOTAL 854

Form 990-ez, Part I, Line 10

Name: safe passage address: 850 n 4th st coeur d'alene, id 83814 cash contribution: 6,640

Form 990-ez, Part I, Line 16

Expenses information technology 326 bank charges 58 return of grant 7,729 non-investment depreciation 79 total 8,192

Form 990-ez, Part II, Line 24

2,480 0 less accumulated depreciation 1,847 0 security deposit 0 0 total 633 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 100 0 payroll & accrued vacation 423 0

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 Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MILES TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm1KACEY WALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MONICA LANG
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRENDA TORRES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MILES TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum02086609057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 E MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KACEY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0633
IRS990EZ/OtherExpensesTotalAmt08192
IRS990EZ/OtherRevenueTotalAmt0854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WENDY'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/GrantsAndAllocationsAmt06640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017544
IRS990EZ/TotalProgramServiceExpensesAmt014774
IRS990EZ/TotalRevenueAmt0861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADOPTIDAHO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0656094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104652
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656094
IRS990ScheduleA/TotalSupportAmt0656948
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAFE PASSAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820341451
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06640
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0850 NORTH 4TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COEUR DALENE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083814
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPT IDAHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS 854 TOTAL 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: SAFE PASSAGE ADDRESS: 850 N 4TH ST COEUR D'ALENE, ID 83814 CASH CONTRIBUTION: 6,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES INFORMATION TECHNOLOGY 326 BANK CHARGES 58 RETURN OF GRANT 7,729 NON-INVESTMENT DEPRECIATION 79 TOTAL 8,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42,480 0 LESS ACCUMULATED DEPRECIATION 1,847 0 SECURITY DEPOSIT 0 0 TOTAL 633 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 0 PAYROLL & ACCRUED VACATION 423 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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/ExplanationTxt7WENDY'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/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086609097
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ADOPTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0820533277
ReturnHeader/Filer/PhoneNum02086609057
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 E MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838547082
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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02021-03-30T19:15:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.18$0.17
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits