Civic Intelligence

International Adoption Services Inc

990 • Fiscal year 2014 • EIN 41-1715177

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2015

Organization Profilewww.ias-ww.org
4570 W 77th Street Ste 335Edina, MN 55435

(952) 893-1343

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,449

Down $1,880 (-6.6%) from 2013

Net Assets

Up

-$24,377

Up $2,171 (+8.2%) from 2013

Liabilities

Down

$50,826

Down $4,051 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$154,792

Up $2,200 (+1.4%) from 2013

Expenses

Up

$149,221

Up $4,428 (+3.1%) from 2013

Net Income

Down

$5,571

Down $2,228 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0-$50KAssets 2011: $25,590Liabilities 2011: $57,351Net Assets 2011: -$31,7612011Assets 2012: $24,990Liabilities 2012: $59,337Net Assets 2012: -$34,3472012Assets 2013: $28,329Liabilities 2013: $54,877Net Assets 2013: -$26,5482013Assets 2014: $26,449Liabilities 2014: $50,826Net Assets 2014: -$24,3772014Assets 2015: $35,445Liabilities 2015: $42,596Net Assets 2015: -$7,1512015Assets 2016: $30,323Liabilities 2016: $36,856Net Assets 2016: -$6,5332016Assets 2017: $38,660Liabilities 2017: $39,874Net Assets 2017: -$1,2142017Assets 2018: $16,313Liabilities 2018: $26,008Net Assets 2018: -$9,6952018Assets 2019: $50,884Liabilities 2019: $28,968Net Assets 2019: $21,9162019Assets 2020: $12,413Liabilities 2020: $5,000Net Assets 2020: $7,4132020Assets 2021: $6,913Liabilities 2021: $4,162Net Assets 2021: $2,7512021Assets 2022: $8,888Liabilities 2022: $4,540Net Assets 2022: $4,3482022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$26,449
Liabilities$50,826
Net Assets-$24,377
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,060Expenses 2011: $162,620Net Income 2011: -$5,5602011Revenue 2012: $156,702Expenses 2012: $163,668Net Income 2012: -$6,9662012Revenue 2013: $152,592Expenses 2013: $144,793Net Income 2013: $7,7992013Revenue 2014: $154,792Expenses 2014: $149,221Net Income 2014: $5,5712014Revenue 2015: $162,988Expenses 2015: $145,762Net Income 2015: $17,2262015Revenue 2016: $155,086Expenses 2016: $154,468Net Income 2016: $6182016Revenue 2017: $180,451Expenses 2017: $165,393Net Income 2017: $15,0582017Revenue 2018: $123,694Expenses 2018: $132,175Net Income 2018: -$8,4812018Revenue 2019: $163,822Expenses 2019: $132,211Net Income 2019: $31,6112019Revenue 2020: $106,126Expenses 2020: $120,629Net Income 2020: -$14,5032020Revenue 2021: $65,944Expenses 2021: $65,575Net Income 2021: $3692021Revenue 2022: $43,353Expenses 2022: $43,370Net Income 2022: -$172022Revenue 2023: $7,699Expenses 2023: $12,047Net Income 2023: -$4,3482023

Highlighted filing

2014

Revenue$154,792
Expenses$149,221
Net Income$5,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$154,792
Mission and Program Overview

Mission

Provide support, education, and counseling to adoptive parents and children so the full integration into their newly created families and the community as a whole is done in an efficient, responsible, supportive, and caring way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,508$17,604▼ $2,904
Cash and Non-Interest-Bearing Accounts$6,374$5,451▼ $923
Prepaid Expenses and Deferred Charges$667$2,614▲ $1,947
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,329$26,449▼ $1,880
Other Assets Total$780$780→ $0
Liabilities
Other Liabilities$39,188$38,554▼ $634
Accounts Payable and Accrued Expenses$19,089$12,272▼ $6,817
Total Liabilities$58,277$50,826▼ $7,451
Net Assets / Fund Balance
Unrestricted Net Assets$-29,948$-24,377▲ $5,571
Total Net Assets Fund Balance$-29,948$-24,377▲ $5,571
Total Liabilities and Net Assets / Fund Balance$28,329$26,449▼ $1,880
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly MasetOperations DirectorFT$13,500$13,500
Antonio MasetExecutive DirectorFT$3,500$3,500

Board Members and Trustees

NameTitle
Timothy PufferPresident
Ernesto BenitzBoard Member
Julie ChalmersBoard Member
Christopher MasetSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,792
Total Revenue per Audited Statements
$154,792
Total Revenue per Form 990
$154,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,099
Other Expenses$57,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,192$10,798-$53,990
Current Officers, Directors, Trustees, and Key Employees$13,600$3,400-$17,000
Occupancy$10,307$1,145-$11,452
Payroll Taxes$8,696$2,175-$10,871
Other Employee Benefits$8,190$2,048-$10,238
Interest-$8,871-$8,871
Travel$8,017--$8,017
All Other Expenses$2,420$1,680-$4,100
Fees for Services Accounting-$3,875-$3,875
Insurance$2,197$1,081-$3,278
Other Expenses$2,483$2,914-$2,483
Advertising$2,089--$2,089
Office Expenses$1,385$682-$2,067
Fees for Services Other$320$80-$400
Fees for Services Legal$125$125-$250
Total Functional Expenses$108,537$40,684$0$149,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,221
Total Expenses per Audited Statements$149,221
Total Expenses per Form 990$149,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$38,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and Operations Director are husband and wife.Board member Christopher Maset is son of Executive Director and Operations Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by organization prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually by officers and board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organization documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1715177
Phone
9528931343

Signing Officer

Name
Holly Maset
Title
Operations Director
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
7

Preparer

Preparer
John E Baxter CPA
Phone
7635590940
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/Total509Grp/TotalAmt0740383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0149221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt0154792
IRS990ScheduleD/TotalExpensesPerForm990Amt0149221
IRS990ScheduleD/TotalLiabilityAmt038554
IRS990ScheduleD/TotalRevenuePerForm990Amt0154792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Operations Director are husband and wife.Board member Christopher Maset is son of Executive Director and Operations Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by organization prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed annually by officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other organization documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028329
IRS990/TotalAssetsEOYAmt026449
IRS990/TotalAssetsGrp/BOYAmt028329
IRS990/TotalAssetsGrp/EOYAmt026449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058277
IRS990/TotalLiabilitiesEOYAmt050826
IRS990/TotalLiabilitiesGrp/BOYAmt058277
IRS990/TotalLiabilitiesGrp/EOYAmt050826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24377
IRS990/TotalProgramServiceExpensesAmt0108537
IRS990/TotalProgramServiceRevenueAmt0154792
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026449
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08017
IRS990/TravelGrp/TotalAmt08017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24377
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ias-ww.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Maset
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,449
Liabilities
$50,826
Net assets
-$24,377
Revenue
$154,792
Expenses
$149,221
Net income
$5,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.43$0.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.66$0.66$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.06$1.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.29$0.22$1.64$1.32$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$1.24$1.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.01$1.80$1.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.37$0.07$1.55$1.54$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.43$0.07$1.63$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.24$1.55$1.49$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.55$0.27$1.53$1.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.59$0.34$1.57$1.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.57$0.32$1.57$1.63$0.06