Civic Intelligence

Adoption Options

990 • Fiscal year 2020 • EIN 84-0867014

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$495,325

Up $207,425 (+72%) from 2019

Net Assets

Up

$393,870

Up $227,573 (+137%) from 2019

Liabilities

Down

$101,455

Down $20,148 (-17%) from 2019

Revenue

Up

$1,754,790

Up $121,173 (+7.4%) from 2019

Expenses

Down

$1,529,168

Down $310,247 (-17%) from 2019

Net Income

Up

$225,622

Up $431,420 (+210%) from 2019

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

2020

Assets$495,325
Liabilities$101,455
Net Assets$393,870

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

2020

Revenue$1,754,790
Expenses$1,529,168
Net Income$225,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,859,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,867$220,980▲ $134,113
Cash and Non-Interest-Bearing Accounts$40,175$145,772▲ $105,597
Accounts Receivable$94,230$83,612▼ $10,618
Prepaid Expenses and Deferred Charges$28,091$25,520▼ $2,571
Savings and Temporary Cash Investments$22,318--
Pledges and Grants Receivable$8,009$15,058▲ $7,049
Land, Buildings, and Equipment, Net$8,210$4,383▼ $3,827
Total Assets$287,900$495,325▲ $207,425
Liabilities
Accounts Payable and Accrued Expenses$117,043$96,605▼ $20,438
Other Liabilities$4,560$4,850▲ $290
Total Liabilities$121,603$101,455▼ $20,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,288$378,812▲ $220,524
Net Assets With Donor Restrictions$8,009$15,058▲ $7,049
Total Net Assets Fund Balance$166,297$393,870▲ $227,573
Total Liabilities and Net Assets / Fund Balance$287,900$495,325▲ $207,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,383$44,833$49,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne ElliottEd (thru April 2020)FT$40,848$1,720$42,568
Megan McleanEd (effective August 2020)FT$31,548-$31,548

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$338,950
Program Service Revenue
$1,380,339
Investment Income
$13,276
Other Revenue
$22,225
All Other Contributions
$72,895
Change in Net Assets
$225,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,703
Revenue Not Reported on Financial Statements
$1,087
Revenue Not Reported on Form 990
$21,002
Total Revenue per Audited Statements
$1,774,705
Total Revenue per Form 990
$1,754,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,388
Other Expenses$601,780
Total Fundraising Expense$221,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,656$140,563$142,026$722,245
Occupancy$70,587$7,505$12,515$90,607
Payroll Taxes$47,613$11,514$14,393$73,520
Current Officers, Directors, Trustees, and Key Employees$54,397$10,859$7,140$72,396
Other Employee Benefits$26,450$7,979$8,153$42,582
Advertising$29,990$1,727$8,085$39,802
Information Technology$26,970$2,883$6,335$36,188
All Other Expenses$17,174$4,888$4,959$27,021
Fees for Services Legal$21,673$275-$21,948
Insurance$16,855$1,368$2,950$21,173
Other Expenses$12,833$628$3,227$16,688
Pension Plan Contributions$10,320$3,329$2,996$16,645
Travel$10,717$52$789$11,558
Office Expenses$7,474$1,616$1,930$11,020
Fees for Services Accounting$5,350$850$1,200$7,400
Depreciation Depletion$3,444$383-$3,827
Fees for Services Other$1,343-$2,094$3,437
Fees for Service Investment Mgmnt Fees-$1,087-$1,087
Conferences and Meetings$190$656$32$878
Total Functional Expenses$1,107,645$200,110$221,413$1,529,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,132
Total Expenses per Form 990$1,529,168
Expenses per Audited Statements$1,528,081
Expenses Not Reported on Form 990$19,051
Expenses Not Reported on Financial Statements$1,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,950
Fundraising Gross Income$17,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$49,305$17,950$17,550$400
Total Events$49,305$17,950$17,950$0
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$4,850
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members and employees are subject to the organization's conflict of interest policy. The purpose of the policy is to provide general direction so that employees and board members can seek further clarification on issues related to the subject of acceptable standards of operation. All transactions with outside firms must be conducted within the framework established and monitored by the executive level of adoption options. Any potential conflicts must be disclosed to the governing body as soon as possible.

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
Megan Mclean
Title
Executive Director
Phone
3036951601
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mclean
Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
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".

Financial Statement Notes

PART X, LINE 2:

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 consolidated financial statements. During the years ended december 31, 2020 and 2019, 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.

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096605
IRS990/AccountsReceivableGrp/BOYAmt094230
IRS990/AccountsReceivableGrp/EOYAmt083612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADOPTION OPTIONS IS A NON-PROFIT, COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECTARIAN CHILD PLACEMENT SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt08085
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01727
IRS990/AdvertisingGrp/ProgramServicesAmt029990
IRS990/AdvertisingGrp/TotalAmt039802
IRS990/AllOtherContributionsAmt072895
IRS990/AllOtherExpensesGrp/FundraisingAmt04959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017174
IRS990/AllOtherExpensesGrp/TotalAmt027021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA DEEBS
IRS990/BooksInCareOfDetail/PhoneNum03036951601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 S COLORADO BLVD SUITE 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040175
IRS990/CashNonInterestBearingGrp/EOYAmt0145772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072396
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0656
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0190
IRS990/ConferencesMeetingsGrp/TotalAmt0878
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031355
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013276
IRS990/CYOtherExpensesAmt0601780
IRS990/CYOtherRevenueAmt022225
IRS990/CYProgramServiceRevenueAmt01380339
IRS990/CYRevenuesLessExpensesAmt0225622
IRS990/CYSalariesCompEmpBnftPaidAmt0927388
IRS990/CYTotalExpensesAmt01529168
IRS990/CYTotalFundraisingExpenseAmt0221413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01754790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03444
IRS990/DepreciationDepletionGrp/TotalAmt03827
IRS990/Desc0INFANT ADOPTIONS - PROVIDES SERVICES FOR ADOPTIVE FAMILIES SEEKING AN INFANT, AND PROVIDES COUNSELING TO BIRTHPARENTS SEEKING ADOPTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08009
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015058
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021673
IRS990/FeesForServicesLegalGrp/TotalAmt021948
IRS990/FeesForServicesOtherGrp/FundraisingAmt02094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01343
IRS990/FeesForServicesOtherGrp/TotalAmt03437
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOCIA MICHAELS MYER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LOUX
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK RUTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MANIESHA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN MCLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED (THRU APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED (EFFECTIVE AUGUST 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031355
IRS990/FundraisingDirectExpensesAmt017950
IRS990/FundraisingGrossIncomeAmt017950
IRS990/GainOrLossGrp/SecuritiesAmt07590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0234700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094558
IRS990/GrossReceiptsAmt01859708
IRS990/GrossRentsGrp/RealAmt022225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06335
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02883
IRS990/InformationTechnologyGrp/ProgramServicesAmt026970
IRS990/InformationTechnologyGrp/TotalAmt036188
IRS990/InsuranceGrp/FundraisingAmt02950
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/ProgramServicesAmt016855
IRS990/InsuranceGrp/TotalAmt021173
IRS990/InvestmentIncomeGrp/ExclusionAmt05686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220980
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04383
IRS990/LandBldgEquipCostOrOtherBssAmt049216
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086968
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166297
IRS990/NetAssetsOrFundBalancesEOYAmt0393870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012515
IRS990/OccupancyGrp/ManagementAndGeneralAmt07505
IRS990/OccupancyGrp/ProgramServicesAmt070587
IRS990/OccupancyGrp/TotalAmt090607
IRS990/OfficeExpensesGrp/FundraisingAmt01930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OfficeExpensesGrp/ProgramServicesAmt07474
IRS990/OfficeExpensesGrp/TotalAmt011020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042582
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1BIRTH PARENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02589
IRS990/OtherExpensesGrp/FundraisingAmt13227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt0267574
IRS990/OtherExpensesGrp/ProgramServicesAmt123814
IRS990/OtherExpensesGrp/ProgramServicesAmt213221
IRS990/OtherExpensesGrp/ProgramServicesAmt312833
IRS990/OtherExpensesGrp/TotalAmt0267574
IRS990/OtherExpensesGrp/TotalAmt123814
IRS990/OtherExpensesGrp/TotalAmt217758
IRS990/OtherExpensesGrp/TotalAmt316688
IRS990/OtherLiabilitiesGrp/BOYAmt04560
IRS990/OtherLiabilitiesGrp/EOYAmt04850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011514
IRS990/PayrollTaxesGrp/ProgramServicesAmt047613
IRS990/PayrollTaxesGrp/TotalAmt073520
IRS990/PensionPlanContributionsGrp/FundraisingAmt02996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010320
IRS990/PensionPlanContributionsGrp/TotalAmt016645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025520
IRS990/PrincipalOfficerNm0MEGAN MCLEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION/PLACEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441650
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 SERVICES. PROVIDE ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN AND CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0832089
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED ADOPTIONS - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARISE ADOPTION ACADEMY: THE MISSION OF ARISE IS TO BE A RESOURCE FOR FAMILIES THAT OFFERS EDUCATION, SUPPORT, AND COACHING THAT WILL STRENGTHEN AND PRESERVE FAMILIES. ARISE WILL ALLOW ADOPTION OPTIONS TO EXPAND SERVICES THAT WILL SUPPORT THE WELL-BEING OF BIRTH FAMILIES AND FOSTER CHILDREN. THE GOAL OF ARISE IS TO NOT ONLY HELP ADOPTIVE FAMILIES GAIN EASY ACCESS TO NECESSARY AND RELEVANT SERVICES AND RESOURCES, BUT TO HELP FUND SOME IMPORTANT PROGRAMS WITHIN ADOPTION OPTIONS. AS OF DECEMBER 31, 2020 OPERATIONS AT ARISE ARE ON HOLD DUE TO A LACK OF FUNDING.OTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04818
IRS990/PYOtherExpensesAmt0767461
IRS990/PYOtherRevenueAmt05925
IRS990/PYProgramServiceRevenueAmt01483629
IRS990/PYRevenuesLessExpensesAmt0-205798
IRS990/PYSalariesCompEmpBnftPaidAmt01071954
IRS990/PYTotalExpensesAmt01839415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01380339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01483629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01475916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01206852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06997313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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