Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$87,441
Down $28,867 (-25%) from 2015
Net Assets
Down$76,653
Down $30,373 (-28%) from 2015
Liabilities
Up$10,788
Up $1,506 (+16%) from 2015
Revenue
Down$147,511
Down $21,036 (-12%) from 2015
Expenses
Up$168,692
Up $66,676 (+65%) from 2015
Net Income
Down-$21,181
Down $87,712 (-132%) from 2015
To bring qualified parents together with children for adoption.
| Description | Grants | Expenses |
|---|---|---|
| Full Service Adoption Agency, including Family Education, Counseling, Homestudy, Pre/Post Placement Services and Finalization. | $138,061 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gullam | President | - | $0 | - | - |
| Paul Rodrigues | Treasurer | - | $0 | - | - |
| Kim Wilson | Director | - | $0 | - | - |
“Miscellaneous / Reimb $6531”
“Advertising and Promotion $714”
“Office Expenses $1834”
“Travel $3432”
“Depreciation $73”
“Insurance $5663”
“Phone/Internet/Answering $3239”
“Staff Development $2763”
“Birth Mother Expenses $2731”
“Web Development $1848”
“Equipment Repairs $1659”
“Agency License Renewal $1641”
“Client Services $1296”
“Staff Recognition $1238”
“Software/Supplies $819”
“Net Endowment Loss $656”
“Non-Profit Renewal $492”
“Petty Cash $450”
“AH Books/Tapes $86”
“Site Expenses $30”
“Reconciliation Discrepancies $-442”
“Machinery and Equipment - Beginning $342 Machinery and Equipment - Ending $269”
“Prepaid Expenses and Deferred Charges - Beginning $4582 Prepaid Expenses and Deferred Charges - Ending $4592”
“Worker's Comp Deposit - Beginning $731 Worker's Comp Deposit - Ending $731”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6788”
“Payroll Tax Liabilities - Beginning $1322 Payroll Tax Liabilities - Ending $0”
“- Beginning $0 - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cynthia Savage |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074449909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 Stallion Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McKinleyville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138914 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21181 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87441 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147511 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76653 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Gullam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Rodrigues |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kim Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5655 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5592 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9192 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30222 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6531 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To bring qualified parents together with children for adoption. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10683 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Full Service Adoption Agency, including Family Education, Counseling, Homestudy, Pre/Post Placement Services and Finalization. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 138061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116787 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9282 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10788 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138061 |
| IRS990EZ/TotalRevenueAmt | 0 | 147511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247883 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous / Reimb $6531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $5663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Phone/Internet/Answering $3239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff Development $2763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Birth Mother Expenses $2731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Web Development $1848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Repairs $1659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Agency License Renewal $1641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Client Services $1296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff Recognition $1238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software/Supplies $819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Net Endowment Loss $656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Non-Profit Renewal $492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Petty Cash $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AH Books/Tapes $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Site Expenses $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Reconciliation Discrepancies $-442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $342 Machinery and Equipment - Ending $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepaid Expenses and Deferred Charges - Beginning $4582 Prepaid Expenses and Deferred Charges - Ending $4592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Worker's Comp Deposit - Beginning $731 Worker's Comp Deposit - Ending $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll Tax Liabilities - Beginning $1322 Payroll Tax Liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia M Savage |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Adoption Horizons |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADOP |
| ReturnHeader/Filer/EIN | 0 | 942874947 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074449909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 West 7th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eureka |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Martin Hutchison & Hohman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 Harrison Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eureka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074458476 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard A Hutchison |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T14:30:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.