Civic Intelligence

Adoption Alliance

EIN 84-1117621 • 501(c)3

View Organization Page

2121 South Oneida Street80224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$0

Down $117,498 (-100%) from 2011

Liabilities

Down

$0

Down $46,987 (-100%) from 2011

Net Assets

Down

$0

Down $70,511 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,867

Down $800,225 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $373,565Liabilities 2010: $59,514Net Assets 2010: $314,0512010Assets 2011: $117,498Liabilities 2011: $46,987Net Assets 2011: $70,5112011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $850,3912010Expenses 2011: $847,0922011Expenses 2012: $46,8672012

Highlighted filing

2012

Revenue-
Expenses$46,867
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$46,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.47$0.71$8.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.60$3.14$8.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$37,686
Filing and Contact Details

Filer

EIN
84-1117621
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0THE ARC OF COLORADO
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IRS990ScheduleO/GeneralExplanation/Explanation0ADOPTION ALLIANCE ADVOCATES FOR A CHILD'S RIGHT TO A LOVING FAMILY AND PREPARES FAMILIES FOR THE JOYS AND CHALLENGES OF PARENTING ADOPTED AND FOSTER CHILDREN THROUGH AWARENESS, EDUCATION, PARTNERSHIPS AND PLACEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AGENCY CEASED OPERATIONS IN JANUARY 2012 AND DISSOLVED FORMALLY IN MARCH 2012. WITH PROSPECTIVE ADOPTIVE PARENTS STILL EXPECTING SERVICES, THE ORGANIZATION RETURNED FUNDS IN THE AMOUNT OF 61,330.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE FILING. THE FINANCE COMMITTEE, WHICH CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS, THEN PRESENTS A SYNOPSIS TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3WE HAVE A CONFLICT OF INTEREST POLICY FOR THE BOARD AND FOR THE STAFF. IN TERMS OF HOW WE MAKE SURE, WE RELY ON THE BOARD AND STAFF TO DISCLOSE INFORMATION TO US WHEN RELEVANT. WHEN WE DO OUR EMPLOYEE AND BOARD ORIENTATION WE REVIEW THE INFORMATION RELEVANT TO CONFLICT OF INTEREST AND RELY ON THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES REVIEWING COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA, THE ED'S LEVEL OF EXPERIENCE & SCORES ON AN ANNUAL PERFORMANCE REVIEW.
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IRS990ScheduleO/GeneralExplanation/Explanation6RETURN OF ADOPTION FEES 61,330 THE AGENCY CEASED OPERATIONS IN JANUARY 2012 AND DISSOLVED FORMALLY IN MARCH 2012. . WITH PROSPECTIVE ADOPTIVE PARENTS STILL EXPECTING SERVICES, THE ORGANIZATION RETURNED FUNDS IN THE AMOUNT OF 61,330.
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080224
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CYD PETRE
ReturnHeader/Officer/Phone03035849900
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 GRANT ST STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/Preparer/Name0KEN ROTH
ReturnHeader/Preparer/Phone03038308109
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

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