Civic Intelligence

Adoption Alliance

990 • Fiscal year 2012 • EIN 84-1117621

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile

View Organization Page

2121 South Oneida Street80224
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses

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.

Historical Trend

Balance Sheet Trend

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

$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, expenses, and net income across loaded years, with this 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
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/AddressUS/AddressLine1012345 W ALAMEDA PARKWAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine2012345 W ALAMEDA PARKWAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0LAKEWOOD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode080228
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-03-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0THE ARC OF COLORADO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0840515942
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10THE ARC OF COLORADO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine20THE ARC OF COLORADO
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IRS990ScheduleN/RequiredToNotifyAG0false
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.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841117621
ReturnHeader/Filer/Name/BusinessNameLine10ADOPTION ALLIANCE
ReturnHeader/Filer/NameControl0ADOP
ReturnHeader/Filer/Phone03035849900
ReturnHeader/Filer/USAddress/AddressLine102121 SOUTH ONEIDA STREET
ReturnHeader/Filer/USAddress/City0DENVER
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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