Civic Intelligence

The Adoption Exchange Inc

990 • Fiscal year 2012 • EIN 84-0793576

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.ADOPTEX.ORG
14232 East Evans Avenue80014
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,663,790

Down $33,669 (-2.0%) from 2011

Net Assets

Up

$1,027,107

Up $108,768 (+12%) from 2011

Liabilities

Down

$636,683

Down $142,437 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,410,994

Up $423,552 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,697,459Liabilities 2011: $779,120Net Assets 2011: $918,3392011Assets 2012: $1,663,790Liabilities 2012: $636,683Net Assets 2012: $1,027,1072012Assets 2013: $1,897,188Liabilities 2013: $767,486Net Assets 2013: $1,129,7022013Assets 2014: $1,874,353Liabilities 2014: $904,765Net Assets 2014: $969,5882014Assets 2015: $1,923,013Liabilities 2015: $758,076Net Assets 2015: $1,164,9372015Assets 2016: $1,909,331Liabilities 2016: $564,899Net Assets 2016: $1,344,4322016Assets 2017: $2,127,435Liabilities 2017: $678,106Net Assets 2017: $1,449,3292017Assets 2018: $3,356,111Liabilities 2018: $776,327Net Assets 2018: $2,579,7842018Assets 2019: $4,073,531Liabilities 2019: $549,124Net Assets 2019: $3,524,4072019Assets 2020: $4,422,681Liabilities 2020: $975,114Net Assets 2020: $3,447,5672020Assets 2021: $4,806,525Liabilities 2021: $843,975Net Assets 2021: $3,962,5502021Assets 2022: $4,490,500Liabilities 2022: $654,514Net Assets 2022: $3,835,9862022Assets 2023: $5,702,013Liabilities 2023: $1,903,476Net Assets 2023: $3,798,5372023Assets 2024: $6,723,804Liabilities 2024: $2,995,254Net Assets 2024: $3,728,5502024

Highlighted filing

2012

Assets$1,663,790
Liabilities$636,683
Net Assets$1,027,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,987,4422011Expenses 2012: $4,410,9942012Revenue 2013: $4,386,792Expenses 2013: $4,284,197Net Income 2013: $102,5952013Revenue 2014: $4,374,478Expenses 2014: $4,568,687Net Income 2014: -$194,2092014Revenue 2015: $4,515,487Expenses 2015: $4,377,611Net Income 2015: $137,8762015Revenue 2016: $4,388,895Expenses 2016: $4,206,898Net Income 2016: $181,9972016Revenue 2017: $4,330,854Expenses 2017: $4,230,098Net Income 2017: $100,7562017Revenue 2018: $4,635,780Expenses 2018: $3,915,626Net Income 2018: $720,1542018Revenue 2019: $6,612,356Expenses 2019: $5,703,683Net Income 2019: $908,6732019Revenue 2020: $7,086,433Expenses 2020: $7,189,829Net Income 2020: -$103,3962020Revenue 2021: $8,718,746Expenses 2021: $8,261,063Net Income 2021: $457,6832021Revenue 2022: $8,267,089Expenses 2022: $8,324,374Net Income 2022: -$57,2852022Revenue 2023: $9,723,173Expenses 2023: $9,747,287Net Income 2023: -$24,1142023Revenue 2024: $10,653,805Expenses 2024: $10,746,001Net Income 2024: -$92,1962024

Highlighted filing

2012

Revenue-
Expenses$4,410,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,766,821
Mission and Program Overview

Mission

The adoption exchange believes every child deserves a family. Therefore, we are the connection between children who wait in foster care and families who adopt. We provide expertise and support before, during and after the adoption process.

Major Activities

Activity 2
National Resource Center for the Recruitment & Retention of Foster & Adoptive Parents at AdoptUsKids. (NRCRRFAP)NRCRRFAP at AdoptUsKids provides traning and technical assistance services designed to recruit foster and adoptive families for the children in our foster care system. In addition, a portion of these funds provided specific assistance to states affected by Hurricanes Katrina and Rita. In fiscal 2011, 1,135 individuals from 16 states or tribal territories participated in training and adoption consultation events.
Activity 3
Field Office GrantsField offices use federal, state and foundation grants to serve the needs of Missouri, Nevada, New Mexico, and Utah children and families and to facilitate the adoption process. 372 children and 165 prospective and adoptive parents attended 25 adoption parties in three states.
Filing and Contact Details

Filer

EIN
84-0793576
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IRS990/Description0Facilitating the permanent placement of children with special needs in adoptive homes throughout the United States. In our quest to find forever families for waiting children, The Adoption Exchange has helped to find permanent homes for 6,947 children since 1983. In fiscal 2011, we served 1,107 waiting children, 324 of these children were placed in loving adoptive homes. Our web site, www.adoptex.org had an average of 1,132 visits each day; profiled 1,194 children in our searchable database; and provided video stream profiles of 143 waiting children. In additon, 30,766 individuals received one-on-one answers to adoption inquiries and requests for advocacy or information, while 7,127 adoptive families and professionals received one-on-one post-adoption information and support in various forms.
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0293800
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/BOY0130479
IRS990/SavingsAndTempCashInvestments/EOY095672
IRS990ScheduleA/AmountsSubstContributorsTotal01181064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03372377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02401361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02454302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02654128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03449300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014331468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,663,790
Liabilities
$636,683
Net assets
$1,027,107
Revenue
-
Expenses
$4,410,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.00$3.73$10.7$10.7$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.90$3.80$9.72$9.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.65$3.84$8.27$8.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.84$3.96$8.72$8.26$0.46
2020Summary only. Only limited summary data is available for this year.$4.42$0.98$3.45$7.09$7.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.55$3.52$6.61$5.70$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.78$2.58$4.64$3.92$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.68$1.45$4.33$4.23$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.56$1.34$4.39$4.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.76$1.16$4.52$4.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$4.37$4.57$0.19
2013Summary only. Only limited summary data is available for this year.$1.90$0.77$1.13$4.39$4.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.64$1.03$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.78$0.92$3.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits