Civic Intelligence

Adoption for Humanity

990EZ • Fiscal year 2020 • EIN 82-2022898

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
249 Aberina StHot Springs, AR 71913

(501) 802-3558

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1441463%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,860

Down $115,317 (-96%) from 2019

Net Assets

Down

$4,860

Down $115,317 (-96%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$8

Down $2,129 (-100%) from 2019

Expenses

Up

$115,325

Up $113,365 (+5784%) from 2019

Net Income

Down

-$115,317

Down $115,494 (-65251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $0Net Assets 2018: $120,2242018Assets 2019: $120,177Net Assets 2019: $120,1772019Assets 2020: $4,860Liabilities 2020: $0Net Assets 2020: $4,8602020Assets 2021: $4,684Net Assets 2021: $4,6842021Assets 2022: $4,354Net Assets 2022: $4,3542022Assets 2024: $9,630Liabilities 2024: $0Net Assets 2024: $9,6302024

Highlighted filing

2020

Assets$4,860
Liabilities$0
Net Assets$4,860
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2018: $120,2242018Revenue 2019: $2,137Expenses 2019: $1,960Net Income 2019: $1772019Revenue 2020: $8Expenses 2020: $115,325Net Income 2020: -$115,3172020Revenue 2021: $4,627Expenses 2021: $4,626Net Income 2021: $12021Revenue 2022: $5,010Expenses 2022: $5,340Net Income 2022: -$3302022Revenue 2024: $17,411Expenses 2024: $11,830Net Income 2024: $5,5812024

Highlighted filing

2020

Revenue$8
Expenses$115,325
Net Income-$115,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8
Mission and Program Overview

Mission

To provide affordable adoption

To provide funding to hospitals

Program Services

DescriptionGrantsExpenses
DONATION TO SONJA KILL MEMORIAL HOSPITAL$115,000$115
PROVIDE AFFORDABLE ADOPTION$115,000$115
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE WERNECKEChairmanPT$0--
JANN WERNECKESecretaryPT$0--
MICHELLE KRAMERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Adoption for Humanity
EIN
82-2022898
Phone
5018023558
Address
249 ABERINA ST, HOT SPRINGS, AR 71913

Signing Officer

Name
Wade Wernecke
Title
Administrator
Phone
8704562690
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Garland & Greenwood
Address
2836 MALVERN AVE SUITE D, HOT SPRINGS, AR 71901
Preparer
J Michael Tuohey CPA
Phone
5012625500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: wells fargo. Amount: 8.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation . Grantee name: sonja kill memorial hospital . Grantee address: kampot province kampot province, kampot, cambodia. Property description: cash. Book value of property: 114,885. Date of gift: 08/18/20. Amount given: 114,885.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 285. Description: bank fees. Amount: 155. Total to form 990-ez, line 16: 440.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WADE WERNECKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05018023558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 ABERINA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-115317
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114885
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE WERNECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANN WERNECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0440
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO SONJA KILL MEMORIAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115325
IRS990EZ/TotalProgramServiceExpensesAmt0230
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/Total509Grp/TotalAmt0120000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION . GRANTEE NAME: SONJA KILL MEMORIAL HOSPITAL . GRANTEE ADDRESS: KAMPOT PROVINCE KAMPOT PROVINCE, KAMPOT, CAMBODIA. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 114,885. DATE OF GIFT: 08/18/20. AMOUNT GIVEN: 114,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 285. DESCRIPTION: BANK FEES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE WERNECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704562690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTION FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0822022898
ReturnHeader/Filer/PhoneNum05018023558
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 ABERINA ST
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843828205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND & GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02836 MALVERN AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05012625500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL TUOHEY CPA
ReturnHeader/ReturnTs02021-11-15T15:35:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNECKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$4,860
Liabilities
$0
Net assets
$4,860
Revenue
$8
Expenses
$115,325
Net income
-$115,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$1.15$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.20$1.20