Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,923,013
Up $48,660 (+2.6%) from 2014
Net Assets
Up$1,164,937
Up $195,349 (+20%) from 2014
Liabilities
Down$758,076
Down $146,689 (-16%) from 2014
Revenue
Up$4,515,487
Up $141,009 (+3.2%) from 2014
Expenses
Down$4,377,611
Down $191,076 (-4.2%) from 2014
Net Income
Up$137,876
Up $332,085 (+171%) from 2014
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.
We provide expertise and support before, during and after the adoption process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $651,570 | $691,939 | ▲ $40,369 |
| Pledges and Grants Receivable | $711,392 | $651,800 | ▼ $59,592 |
| Cash and Non-Interest-Bearing Accounts | - | $314,857 | - |
| Savings and Temporary Cash Investments | $224,790 | $100,098 | ▼ $124,692 |
| Accounts Receivable | $204,435 | $72,512 | ▼ $131,923 |
| Prepaid Expenses and Deferred Charges | $34,266 | $43,019 | ▲ $8,753 |
| Total Assets | $1,874,353 | $1,923,013 | ▲ $48,660 |
| Other Assets Total | $47,900 | $48,788 | ▲ $888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $393,955 | $542,861 | ▲ $148,906 |
| Mortgage Notes Payable Secured by Investment Property | $384,260 | $168,295 | ▼ $215,965 |
| Deferred Revenue | $126,550 | $46,920 | ▼ $79,630 |
| Total Liabilities | $904,765 | $758,076 | ▼ $146,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $789,828 | $851,038 | ▲ $61,210 |
| Temporarily Rstr Net Assets | $179,760 | $284,749 | ▲ $104,989 |
| Permanently Rstr Net Assets | - | $29,150 | - |
| Total Net Assets Fund Balance | $969,588 | $1,164,937 | ▲ $195,349 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,353 | $1,923,013 | ▲ $48,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $514,481 | $525,077 | $1,039,558 |
| Equipment | $0 | $274,468 | $274,468 |
| Other Land Buildings | $70,383 | $80,845 | $151,228 |
| Land | $107,075 | - | $107,075 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $500,000 | $67,670 | ▲ $1,758 | $1,679 | $567,749 |
| 2013 | $500,542 | - | - | - | $500,000 |
| 2012 | $500,542 | - | - | - | $500,542 |
| 2011 | $500,542 | - | - | - | $500,542 |
| 2010 | $545,542 | - | - | - | $500,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Arnold | Executive Director | FT | $123,559 | $200 | $123,759 |
| Laurie Meili | SVP, Finance & Ops | FT | $82,310 | $200 | $82,510 |
| Name | Title |
|---|---|
| Brad Mcnealy | Chairman |
| Andrew Hudson | Director |
| Candis Goins | Director |
| Dave Metzger | Director |
| Del Eichorst | Director |
| Edward Rand | Director |
| Heather Kemp | Director |
| Hugh Charvat | Director |
| Karen Wine | Director |
| Lori Harding | Director |
| Mary Beth Mcgrath | Director |
| Michelle Cannon | Director |
| Pam Kiker | Director |
| Ray Nutt | Director |
| Tim Wieland | Director |
| Paul Egan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 249 | $135,778 | Fair Market Value (FMV) |
| Total Noncash Contributions | 249 | $135,778 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,483,592 |
| Other Expenses | $1,894,019 |
| Total Fundraising Expense | $237,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,561,365 | $275,310 | $139,885 | $1,976,560 |
| Fees for Services Other | $639,099 | $20,147 | $3,025 | $662,271 |
| Travel | $281,588 | $10,326 | $3,144 | $295,058 |
| Information Technology | $148,989 | $112,781 | $36 | $261,806 |
| Current Officers, Directors, Trustees, and Key Employees | $44,984 | $165,120 | $44,984 | $255,088 |
| Other Employee Benefits | $221,872 | $13,476 | $16,596 | $251,944 |
| Occupancy | $118,308 | $59,212 | $1,064 | $178,584 |
| Advertising | $88,040 | $6,550 | $23,426 | $118,016 |
| Insurance | $10,592 | $42,420 | $2,764 | $55,776 |
| Office Expenses | $24,410 | $8,106 | $1,031 | $33,547 |
| Depreciation Depletion | - | $30,014 | - | $30,014 |
| Other Expenses | $161,181 | $12,660 | - | $12,660 |
| Fees for Services Accounting | $11,150 | - | - | $11,150 |
| Fees for Services Legal | $618 | $992 | - | $1,610 |
| Fees for Service Investment Mgmnt Fees | - | $473 | - | $473 |
| All Other Expenses | $51,530 | $-257,783 | $1,602 | $-204,651 |
| Total Functional Expenses | $3,596,802 | $543,252 | $237,557 | $4,377,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,384,871 |
| Total Expenses per Form 990 | $4,377,611 |
| Expenses per Audited Statements | $4,377,138 |
| Expenses Not Reported on Form 990 | $7,733 |
| Expenses Not Reported on Financial Statements | $473 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $369,384 |
| Fundraising Gross Income | $199,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf (co) | $352,962 | $160,845 | $42,772 | $118,073 |
| Fantasy Ball (co) | $557,552 | $34,240 | $46,018 | $-11,778 |
| Total Events | $1,288,854 | $199,380 | $369,384 | $-170,004 |
“Formally reviewed and accepted by the organization's finance committee of the board of directors prior to filing. Copy provided to all directors immediately after filing.”
“Reviewed in detail annually by the full board of directors.”
“Executive director and other key employees - compensation levels established annually by the executive committee of the board of directors based on combination of factors including merit, comparison to data compiled from non-profits of similar size and complexity and constraints of annual operating budget for the next year.”
“Furnished upon receipt of written request and a nominal fee for copying and postage.”
“Consulting services: program service expenses 639099. Management and general expenses 20147. Fundraising expenses 3025. Total expenses 662271.”
“The adoption exchange uses a peo and is unable to break out the portion of salary expense that is payroll taxes.”
“Support of the programs of the adoption exchange, which seeks permanent loving homes for special needs children, primarily those who are older and in the foster care system.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as administration and general expenses. No interest or penalties have been assessed as of june 30, 2015.”
“Related organization revenue 1362.”
“Related organization expenses 7733.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 393955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE EXPERTISE AND SUPPORT BEFORE, DURING AND AFTER THE ADOPTION PROCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23426 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118016 |
| IRS990/AllOtherContributionsAmt | 0 | 438284 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -257783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -204651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE MEILI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037554756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14232 EAST EVANS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1089474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3504888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4353 |
| IRS990/CYOtherExpensesAmt | 0 | 1894019 |
| IRS990/CYOtherRevenueAmt | 0 | -154059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1160305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2483592 |
| IRS990/CYTotalExpensesAmt | 0 | 4377611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4515487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30014 |
| IRS990/Desc | 0 | FACILITATING THE PERMANENT PLACEMENT OF CHILDREN IN ADOPTIVE HOMES THROUGHOUT THE UNITED STATES. IN OUR MISSION TO FIND FOREVER FAMILIES FOR WAITING CHILDREN, THE ADOPTION EXCHANGE HAS HELPED TO FIND PERMANENT HOMES FOR OVER 8,000 CHILDREN SINCE 1983. IN FISCAL YEAR 2015, WE SERVED 1,339 WAITING CHILDREN, 247 OF THESE CHILDREN WERE PLACED IN LOVING ADOPTIVE HOMES AND AN ADDITIONAL 145 WERE FINALIZED. OUR WEB SITE, WWW.ADOPTEX.ORG HAD AN AVERAGE OF 582 VISITS EACH DAY. IN ADDITION, 16,225 INDIVIDUALS RECEIVED ONE-ON-ONE ANSWERS TO ADOPTION INQUIRIES AND REQUESTS FOR ADVOCACY OR INFORMATION, WHILE 693 ADOPTIVE FAMILIES AND PROFESSIONALS RECEIVED 2,848 HOURS OF TRAINING AND SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1110829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1610 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 639099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 662271 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD MCNEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH CHARVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEL EICHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDIS GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM KIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BETH MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN WINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURIE MEILI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 82310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP, FINANCE & OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1089474 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 369384 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1949130 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2825 |
| IRS990/GrossReceiptsAmt | 0 | 4884871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 261806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 651570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1572329 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 384260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164937 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -170004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -170004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2527 |
| IRS990/NoncashContributionsAmt | 0 | 135778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1064 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178584 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251944 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP LEASE AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14970 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 975 |
| IRS990/OtherRevenueTotalAmt | 0 | 15945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1561365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1976560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29150 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 711392 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 651800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43019 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE MEILI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 60000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1082342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77963 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL RESOURCE CENTER FOR DILIGENT RECRUITMENT (NRCDR) ASSISTS STATES, TRIBES, AND TERRITORIES IN DEVELOPING AND IMPLEMENTING COMPREHENSIVE, MULTI-FACETED DILIGENT RECRUITMENT PROGRAMS IN ORDER TO ACHIEVE IMPROVED OUTCOMES, INCLUDING PERMANENCY AND PLACEMENT STABILITY FOR CHILDREN AND YOUTH IN FOSTER CARE. THE NRCDR PROVIDES FREE TECHNICAL ASSISTANCE, PUBLICATIONS, AND OTHER SUPPORT TO HELP RECRUIT, SUPPORT AND DEVELOP FOSTER, ADOPTIVE, AND KINSHIP FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1090752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLORADO POST ADOPTION RESOURCE CENTER, KNOWN AS COPARC, IS A STATEWIDE COMMUNITY-BASED NETWORK OF SERVICES THAT SUPPORT FAMILIES WHO HAVE ADOPTED THROUGH CHILD WELFARE FROM ANY STATE IN THE U.S. AND LIVE IN COLORADO. RESOURCE COORDINATORS REPRESENT COPARC IN THE COMMUNITY BY PROVIDING REGIONAL, POST-ADOPTION RESOURCES TO FAMILIES BY HOSTING COPARC TRAININGS; BY PRESENTING AT CONFERENCES; AND BY NETWORKING WITH COUNTIES, NON-PROFIT ORGANIZATIONS, AND FAITH COMMUNITIES TO HELP CREATE RESOURCES WHERE THEY DO NOT CURRENTLY EXIST; AS WELL AS RESPITE CARE, GROUP SUPPORT, NEWSLETTERS, AND GRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 484051 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STEP UP! DILIGENT RECRUITMENT IS A PROJECT CONDUCTED IN PARTNERSHIP WITH THE STATE OF NEW MEXICO THAT IS INTENDED TO ADVANCE PERMANENCY OUTCOMES FOR CHILDREN IN FOSTER CARE BY DEVELOPING IMPROVED STRATEGIES TO RECRUIT AND RETAIN FOSTER, ADOPTIVE AND KINSHIP FAMILIES; INCREASING THE UTILIZATION OF CUSTOMER SERVICE PRACTICES IN CHILD WELFARE; AND IMPLEMENTING A CONCURRENT PLANNING PRACTICE APPROACH DESIGNED TO ELIMINATE DELAYS IN ATTAINING PERMANENT FAMILIES. IT IS FOCUSED ON FIVE TRANSFORMATION ZONES THAT REPRESENT BOTH URBAN AND RURAL AREAS THROUGHOUT NEW MEXICO. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FIELD OFFICE GRANTS: FIELD OFFICES US FEDERAL, STATE AND FOUNDATION GRANTS TO SERVE THE NEEDS OF COLORADO, MISSOURI, NEVADA, NEW MEXICO, AND UTAH CHILDREN AND FAMILIES AND TO FACILITATE THE ADOPTION PROCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ADOPTUSKIDS RECRUITMENT RESPONSE TEAM (RRT) REPLY TO TELEPHONE AND E-MAIL INQUIRIES RESULTING DIRECTLY FROM THE ADOPTUSKIDS MEDIA CAMPAIGN AND WEB SITE AND FOLLOWING UP WITH FAMILIES TO ANSWER QUESTIONS AND PROVIDE ENCOURAGEMENT AS THEY BEGIN THE ADOPTION PROCESS. IN FISCAL 2015, THE ADOPTION EXCHANGE ACTED AS THE RECRUITMENT RESPONSE TEAM IN THE STATES OF CO AND NV. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 472370 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 383582 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 55218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2984384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10367 |
| IRS990/PYOtherExpensesAmt | 0 | 2282881 |
| IRS990/PYOtherRevenueAmt | 0 | 204366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1175361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2285806 |
| IRS990/PYTotalExpensesAmt | 0 | 4568687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4374478 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1160305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100098 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 15945. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3504888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2984384 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Eugene, OR
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
154% higherDetroit, MI
View Organization501(c)3
Revenue vs current organization
8.7% higherAssets vs current organization
81% lowerLancaster, PA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
153% higherHenrico, VA
View Organization501(c)3
Revenue vs current organization
43% lowerAssets vs current organization
156% higher