Civic Intelligence

Adoption Options

990 • Fiscal year 2017 • EIN 84-0867014

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1355 S Colorado Blvd Suite 501Denver, CO 80222

(303) 695-1601

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$474,973

Up $92,519 (+24%) from 2016

Net Assets

Up

$368,291

Up $72,820 (+25%) from 2016

Liabilities

Up

$106,682

Up $19,699 (+23%) from 2016

Revenue

Up

$1,548,230

Up $198,772 (+15%) from 2016

Expenses

Up

$1,475,410

Up $252,956 (+21%) from 2016

Net Income

Down

$72,820

Down $54,184 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $443,420Liabilities 2011: $47,030Net Assets 2011: $396,3902011Assets 2012: $369,295Liabilities 2012: $78,131Net Assets 2012: $291,1642012Assets 2013: $288,180Liabilities 2013: $96,827Net Assets 2013: $191,3532013Assets 2014: $196,121Liabilities 2014: $108,180Net Assets 2014: $87,9412014Assets 2015: $246,102Liabilities 2015: $77,635Net Assets 2015: $168,4672015Assets 2016: $382,454Liabilities 2016: $86,983Net Assets 2016: $295,4712016Assets 2017: $474,973Liabilities 2017: $106,682Net Assets 2017: $368,2912017Assets 2018: $482,842Liabilities 2018: $125,132Net Assets 2018: $357,7102018Assets 2019: $287,900Liabilities 2019: $121,603Net Assets 2019: $166,2972019Assets 2020: $495,325Liabilities 2020: $101,455Net Assets 2020: $393,8702020Assets 2021: $674,437Liabilities 2021: $114,119Net Assets 2021: $560,3182021Assets 2022: $1,083,703Liabilities 2022: $281,433Net Assets 2022: $802,2702022Assets 2023: $820,796Liabilities 2023: $201,999Net Assets 2023: $618,7972023Assets 2024: $1,283,099Liabilities 2024: $513,738Net Assets 2024: $769,3612024

Highlighted filing

2017

Assets$474,973
Liabilities$106,682
Net Assets$368,291

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $660,5682011Expenses 2012: $804,8022012Revenue 2013: $960,368Expenses 2013: $1,060,179Net Income 2013: -$99,8112013Revenue 2014: $1,261,751Expenses 2014: $1,365,163Net Income 2014: -$103,4122014Revenue 2015: $1,245,565Expenses 2015: $1,164,807Net Income 2015: $80,7582015Revenue 2016: $1,349,458Expenses 2016: $1,222,454Net Income 2016: $127,0042016Revenue 2017: $1,548,230Expenses 2017: $1,475,410Net Income 2017: $72,8202017Revenue 2018: $1,667,664Expenses 2018: $1,670,454Net Income 2018: -$2,7902018Revenue 2019: $1,633,617Expenses 2019: $1,839,415Net Income 2019: -$205,7982019Revenue 2020: $1,754,790Expenses 2020: $1,529,168Net Income 2020: $225,6222020Revenue 2021: $1,727,337Expenses 2021: $1,561,218Net Income 2021: $166,1192021Revenue 2022: $1,986,374Expenses 2022: $1,715,600Net Income 2022: $270,7742022Revenue 2023: $1,386,886Expenses 2023: $1,601,614Net Income 2023: -$214,7282023Revenue 2024: $1,795,610Expenses 2024: $1,635,506Net Income 2024: $160,1042024

Highlighted filing

2017

Revenue$1,548,230
Expenses$1,475,410
Net Income$72,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,596,601
Mission and Program Overview

Mission

Adoption options is a non-profit, colorado corporation, dedicated to providing the state of colorado with a range of private, non-sectarian child placement services.

Adoption options is a non-profit, colorado corporation, dedicated to providing the state of colorado with a range of private, non-sectarian child placement services. Using qualified professionals our goal is to facilitate services for all members of the adoption circle, adoptee, birthparents and adoptive parents, through decision-making counseling of birthparents considering relinquishment, and the placement of infants and special needs children with adoptive families. Each year services are provided to over 100 birthparents considering relinquishment and to approximately 100 couples seeking to build a family through adoption. Over 3,000 volunteer hours are donated, the major part of these by foster families providing in-home care for children and volunteers involved in fundraising events and office related activities. Adoption options serves adoptive parents through counseling, emotional support during the waiting time, placement services, post-placement supervision, educational works

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,290$280,025▲ $104,735
Cash and Non-Interest-Bearing Accounts$78,253$99,950▲ $21,697
Accounts Receivable$70,631$53,151▼ $17,480
Prepaid Expenses and Deferred Charges$39,563$30,781▼ $8,782
Land, Buildings, and Equipment, Net$18,717$11,066▼ $7,651
Total Assets$382,454$474,973▲ $92,519
Liabilities
Accounts Payable and Accrued Expenses$65,624$87,152▲ $21,528
Other Liabilities$17,059$13,730▼ $3,329
Deferred Revenue$4,300$5,800▲ $1,500
Total Liabilities$86,983$106,682▲ $19,699
Net Assets / Fund Balance
Unrestricted Net Assets$295,471$368,291▲ $72,820
Total Net Assets Fund Balance$295,471$368,291▲ $72,820
Total Liabilities and Net Assets / Fund Balance$382,454$474,973▲ $92,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,066$28,212$39,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne ElliottExecutive DiFT$84,733$3,200$87,933

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$133,260
Program Service Revenue
$1,402,206
Investment Income
$301
Other Revenue
$12,463
All Other Contributions
$60,250
Change in Net Assets
$72,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,230
Revenue Not Reported on Form 990
$25,845
Total Revenue per Audited Statements
$1,574,075
Total Revenue per Form 990
$1,548,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,379
Other Expenses$614,031
Total Fundraising Expense$71,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,100$62,494$28,087$659,681
Occupancy$77,347$7,565$3,485$88,397
Current Officers, Directors, Trustees, and Key Employees$52,033$15,900$16,800$84,733
Other Employee Benefits$54,488$5,678$3,286$63,452
Payroll Taxes$44,460$5,756$3,297$53,513
Travel$30,006$911$766$31,683
Fees for Services Legal$26,874$132-$27,006
Office Expenses$21,860$1,612$2,477$25,949
Advertising$23,236$513$737$24,486
All Other Expenses$16,366$4,965$1,358$22,689
Insurance$16,727$2,053$1,001$19,781
Other Expenses$15,396$620$559$16,575
Information Technology$10,696$1,154$512$12,362
Fees for Services Other$5,304$3,285$2,572$11,161
Conferences and Meetings$6,632$3,445$105$10,182
Depreciation Depletion$6,885$766-$7,651
Fees for Services Accounting-$6,400-$6,400
Interest$418$21-$439
Total Functional Expenses$1,279,966$124,079$71,365$1,475,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,501,255
Expenses per Audited Statements$1,475,410
Total Expenses per Form 990$1,475,410
Expenses Not Reported on Form 990$25,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,371
Fundraising Gross Income$48,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$100,962$35,235$20,904$14,331
Golf Event$18,748$13,136$2,795$10,341
Total Events$119,710$48,371$48,371-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$8,334
Capital Lease Obligation$5,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 form 990 is reviewed and approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The governing body monitors compliance annually.

Form 990, Page 6, Part VI, Line 15A

The executive director's performance and compensation is reviewed and approved annually by the board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, key policies, and financial statements are available at the administrative office upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Adoption Options
EIN
84-0867014
Phone
3036951601
Address
1355 S COLORADO BLVD SUITE 501, DENVER, CO 80222

Signing Officer

Name
Adrienne Elliott
Title
Executive Director
Phone
3036951601
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Elliott
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Adoption options is a non-profit, colorado corporation, dedicated to providing the state of colorado with a range of private, non-sectarian child placement services. Using qualified professionals our goal is to facilitate services for all members of the adoption circle, adoptee, birthparents and adoptive parents, through decision-making counseling of birthparents considering relinquishment, and the placement of infants and special needs children with adoptive families. Each year services are provided to over 100 birthparents considering relinquishment and to approximately 100 couples seeking to build a family through adoption. Over 3,000 volunteer hours are donated, the major part of these by foster families providing in-home care for children and volunteers involved in fundraising events and office related activities. Adoption options serves adoptive parents through counseling, emotional support during the waiting time, placement services, post-placement supervision, educational workshops, and other assistance to enable families during the adoption process. Services to birthparents considering relinquishment include counseling, placement services, reasonable expenses related to the pregnancy, which may include some living expenses, referrals to counseling in other areas, medical services, and occasionally, food and financial support. Adoption options provides counseling on all the options for birthparents faced with an unplanned pregnancy. In the event a birthparent chooses to parent her child, follow-up services and referrals are provided. Adoption options seeks to counsel all parties in an effort to help them review their choices and make a decision which works for them and their child. During the latter part of 2007, adoption options pursued being accredited under the hague convention on protection of children and cooperation in respect of inter-country adoption. Following a rigorous application process, adoption options was accredited on february 29, 2008, being among the first 120 agencies in the country to achieve this distinction. Following this successful accreditation, adoption options continues to provide high quality home studies for families residing in colorado but contracted with other agencies out of state for the placement of children internationally. All fees for this program are paid by the adoptive families. Adoption options also provides services, post-legalization, to families touched by adoption. This can include the provision of non-identifying information, counseling for adult adoptees, meetings with birth and adoptive families, family counseling, and search and reunion services. Adoption options makes the connection between those not ready to parent and those ready but biologically unable to do so. Through its work, adoption options strives to provide children with the stability and love of a waiting, caring family and to fulfill its mission statement of being "a resource for fulfilling hopes and dreams through education, caring and support".

Form 990, Page 2, Part III, Line 4D

Other adoption programs - adoption options provides birthparent counseling and adoptive family assessments in cases where the agency was not directly affected.

Financial Statement Notes

Schedule D, Page 3, Part X

The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. During the years ended december 31, 2017 and december 31, 2016, the agency's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

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IRS990/FundraisingGrossIncomeAmt048371
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01596601
IRS990/GrossRentsGrp/RealAmt012463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01154
IRS990/InformationTechnologyGrp/ProgramServicesAmt010696
IRS990/InformationTechnologyGrp/TotalAmt012362
IRS990/InsuranceGrp/FundraisingAmt01001
IRS990/InsuranceGrp/ManagementAndGeneralAmt02053
IRS990/InsuranceGrp/ProgramServicesAmt016727
IRS990/InsuranceGrp/TotalAmt019781
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/ProgramServicesAmt0418
IRS990/InterestGrp/TotalAmt0439
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011066
IRS990/LandBldgEquipCostOrOtherBssAmt039278
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADOPTION OPTIONS IS A NON-PROFIT, COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECTARIAN CHILD PLACEMENT SERVICES. USING QUALIFIED PROFESSIONALS OUR GOAL IS TO FACILITATE SERVICES FOR ALL MEMBERS OF THE ADOPTION CIRCLE, ADOPTEE, BIRTHPARENTS AND ADOPTIVE PARENTS, THROUGH DECISION-MAKING COUNSELING OF BIRTHPARENTS CONSIDERING RELINQUISHMENT, AND THE PLACEMENT OF INFANTS AND SPECIAL NEEDS CHILDREN WITH ADOPTIVE FAMILIES. EACH YEAR SERVICES ARE PROVIDED TO OVER 100 BIRTHPARENTS CONSIDERING RELINQUISHMENT AND TO APPROXIMATELY 100 COUPLES SEEKING TO BUILD A FAMILY THROUGH ADOPTION. OVER 3,000 VOLUNTEER HOURS ARE DONATED, THE MAJOR PART OF THESE BY FOSTER FAMILIES PROVIDING IN-HOME CARE FOR CHILDREN AND VOLUNTEERS INVOLVED IN FUNDRAISING EVENTS AND OFFICE RELATED ACTIVITIES. ADOPTION OPTIONS SERVES ADOPTIVE PARENTS THROUGH COUNSELING, EMOTIONAL SUPPORT DURING THE WAITING TIME, PLACEMENT SERVICES, POST-PLACEMENT SUPERVISION, EDUCATIONAL WORKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295471
IRS990/NetAssetsOrFundBalancesEOYAmt0368291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012463
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IRS990/NoncashContributionsAmt04100
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IRS990/OccupancyGrp/FundraisingAmt03485
IRS990/OccupancyGrp/ManagementAndGeneralAmt07565
IRS990/OccupancyGrp/ProgramServicesAmt077347
IRS990/OccupancyGrp/TotalAmt088397
IRS990/OfficeExpensesGrp/FundraisingAmt02477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt021860
IRS990/OfficeExpensesGrp/TotalAmt025949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063452
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BIRTH PARENT COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06323
IRS990/OtherExpensesGrp/FundraisingAmt1559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt0272872
IRS990/OtherExpensesGrp/ProgramServicesAmt112044
IRS990/OtherExpensesGrp/ProgramServicesAmt217222
IRS990/OtherExpensesGrp/ProgramServicesAmt315396
IRS990/OtherExpensesGrp/TotalAmt0272872
IRS990/OtherExpensesGrp/TotalAmt119176
IRS990/OtherExpensesGrp/TotalAmt217222
IRS990/OtherExpensesGrp/TotalAmt316575
IRS990/OtherLiabilitiesGrp/BOYAmt017059
IRS990/OtherLiabilitiesGrp/EOYAmt013730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05756
IRS990/PayrollTaxesGrp/ProgramServicesAmt044460
IRS990/PayrollTaxesGrp/TotalAmt053513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030781
IRS990/PrincipalOfficerNm0ADRIENNE ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443257
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE/FLEXIBLE FAMILY - ADOPTION OPTIONS ADMINISTERS PLACEMENT OF CHILDREN WITH APPROVED ADOPTIVE FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVVICES. PROVIDE ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN AND CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588818
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED ADOPTIONS - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0519915
IRS990/PYOtherRevenueAmt082224
IRS990/PYProgramServiceRevenueAmt01169605
IRS990/PYRevenuesLessExpensesAmt0127004
IRS990/PYSalariesCompEmpBnftPaidAmt0702539
IRS990/PYTotalExpensesAmt01222454
IRS990/PYTotalRevenueAmt01349458
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01450577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01206852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0975091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06063865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032112
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt06351350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01583837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01304354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01196878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986892
IRS990ScheduleA/Total509Grp/TotalAmt06351350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01596601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01196951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06383462
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025845
IRS990ScheduleD/DonatedServicesUseFcltsAmt025845
IRS990ScheduleD/EquipmentGrp/BookValueAmt011066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039278
IRS990ScheduleD/ExpensesNotReportedAmt025845
IRS990ScheduleD/ExpensesSubtotalAmt01475410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt025845
IRS990ScheduleD/RevenueSubtotalAmt01548230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2017 AND DECEMBER 31, 2016, THE AGENCY'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011066
IRS990ScheduleD/TotalExpensesPerForm990Amt01475410
IRS990ScheduleD/TotalLiabilityAmt013730
IRS990ScheduleD/TotalRevenuePerForm990Amt01548230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501255

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$1.80$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$0.82$0.20$0.62$1.39$1.60$0.21
2022Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$1.99$1.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$1.73$1.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.39$1.75$1.53$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$1.63$1.84$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.36$1.67$1.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.37$1.55$1.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.30$1.35$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.25$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.26$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.96$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits