Civic Intelligence

Ccai (Chinese Children Adoption International)

990 • Fiscal year 2015 • EIN 84-1208720

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

6920 S Holly CircleCentennial, CO 80112

(303) 850-9998

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,470,761

Up $499,605 (+1.7%) from 2014

Net Assets

Up

$25,823,730

Up $487,163 (+1.9%) from 2014

Liabilities

Up

$3,647,031

Up $12,442 (+0.3%) from 2014

Revenue

Down

$4,156,321

Down $2,588,710 (-38%) from 2014

Expenses

Up

$3,669,158

Up $258,134 (+7.6%) from 2014

Net Income

Down

$487,163

Down $2,846,844 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $24,097,648Liabilities 2011: $3,584,475Net Assets 2011: $20,513,1732011Assets 2012: $24,649,418Liabilities 2012: $3,440,429Net Assets 2012: $21,208,9892012Assets 2013: $25,540,950Liabilities 2013: $3,538,390Net Assets 2013: $22,002,5602013Assets 2014: $28,971,156Liabilities 2014: $3,634,589Net Assets 2014: $25,336,5672014Assets 2015: $29,470,761Liabilities 2015: $3,647,031Net Assets 2015: $25,823,7302015Assets 2016: $30,878,548Liabilities 2016: $3,701,247Net Assets 2016: $27,177,3012016Assets 2017: $34,098,853Liabilities 2017: $4,154,600Net Assets 2017: $29,944,2532017Assets 2018: $32,846,826Liabilities 2018: $3,837,861Net Assets 2018: $29,008,9652018Assets 2019: $35,514,867Liabilities 2019: $3,437,295Net Assets 2019: $32,077,5722019Assets 2020: $36,604,618Liabilities 2020: $2,471,133Net Assets 2020: $34,133,4852020Assets 2021: $38,396,674Liabilities 2021: $2,030,132Net Assets 2021: $36,366,5422021Assets 2022: $32,778,724Liabilities 2022: $1,764,414Net Assets 2022: $31,014,3102022Assets 2023: $34,555,183Liabilities 2023: $1,510,963Net Assets 2023: $33,044,2202023Assets 2024: $35,834,153Liabilities 2024: $1,140,410Net Assets 2024: $34,693,7432024

Highlighted filing

2015

Assets$29,470,761
Liabilities$3,647,031
Net Assets$25,823,730

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,932,907Expenses 2011: $3,099,527Net Income 2011: $833,3802011Revenue 2012: $4,030,250Expenses 2012: $3,334,435Net Income 2012: $695,8152012Revenue 2013: $3,907,702Expenses 2013: $3,184,468Net Income 2013: $723,2342013Revenue 2014: $6,745,031Expenses 2014: $3,411,024Net Income 2014: $3,334,0072014Revenue 2015: $4,156,321Expenses 2015: $3,669,158Net Income 2015: $487,1632015Revenue 2016: $6,001,723Expenses 2016: $4,648,152Net Income 2016: $1,353,5712016Revenue 2017: $7,778,603Expenses 2017: $5,011,651Net Income 2017: $2,766,9522017Revenue 2018: $4,522,622Expenses 2018: $5,457,910Net Income 2018: -$935,2882018Revenue 2019: $7,867,371Expenses 2019: $4,798,764Net Income 2019: $3,068,6072019Revenue 2020: $4,908,483Expenses 2020: $2,852,570Net Income 2020: $2,055,9132020Revenue 2021: $4,501,466Expenses 2021: $2,268,409Net Income 2021: $2,233,0572021Revenue 2022: $2,695,434Expenses 2022: $8,047,666Net Income 2022: -$5,352,2322022Revenue 2023: $2,427,909Expenses 2023: $398,000Net Income 2023: $2,029,9092023Revenue 2024: $4,932,837Expenses 2024: $3,284,860Net Income 2024: $1,647,9772024

Highlighted filing

2015

Revenue$4,156,321
Expenses$3,669,158
Net Income$487,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,614,536
Mission and Program Overview

Mission

Facilitate foreign & domestic adoptions. Provide humanitarian aid to international orphans. Provide assistance and training to the Chinese orphanages. Provide service and support to adoptees.

Facilitate domestic & foreign orphan adoptions and provide humanitarian aid to orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,339,136$19,171,123▼ $168,013
Cash and Non-Interest-Bearing Accounts$2,758,626$3,714,660▲ $956,034
Land, Buildings, and Equipment, Net$3,692,676$3,116,322▼ $576,354
Savings and Temporary Cash Investments$2,709,458$3,080,644▲ $371,186
Accounts Receivable$0$58,017▲ $58,017
Prepaid Expenses and Deferred Charges$414,763$56,498▼ $358,265
Inventories for Sale or Use$22,748$27,967▲ $5,219
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,971,156$29,470,761▲ $499,605
Other Assets Total$33,749$245,530▲ $211,781
Liabilities
Other Liabilities$1,067,077$1,551,027▲ $483,950
Deferred Revenue$1,383,973$1,356,508▼ $27,465
Accounts Payable and Accrued Expenses$1,183,539$739,496▼ $444,043
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,634,589$3,647,031▲ $12,442
Net Assets / Fund Balance
Unrestricted Net Assets$20,289,719$20,679,412▲ $389,693
Temporarily Rstr Net Assets$5,046,848$5,144,318▲ $97,470
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,336,567$25,823,730▲ $487,163
Total Liabilities and Net Assets / Fund Balance$28,971,156$29,470,761▲ $499,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,528,633$1,192,042$3,720,675
Land$554,517-$554,517
Equipment$33,172$140,000$173,172
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$14,026,805--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,292,288$340▼ $265,823$0$14,026,805
2014$14,267,525$0▲ $24,763$0$14,292,288
2013$13,968,871$0▲ $298,654$0$14,267,525
2012$14,128,002$0▼ $159,131$0$13,968,871
2011$14,025,193$0▲ $102,809$0$14,128,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily NieCEOFT$172,080$6,883$178,963
Joshua ZhongPresidentFT$172,080$6,883$178,963

Board Members and Trustees

NameTitle
Paul RadyChairman
Blair WhitikerDirector
Brian RitzDirector
James CampbellDirector
Jeffrey HilimireDirector
Max MitchellDirector
Rich HarrisDirector
Sandra ZorattiDirector
William WynneSecretary
Lori BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,681
Program Service Revenue
$3,817,540
Investment Income
$-364,191
Other Revenue
$73,291
All Other Contributions
$629,561
Change in Net Assets
$487,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,045
Other Expenses$1,027,146
Grants and Similar Amounts Paid$533,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,326$224,446$0$1,464,772
Foreign Grants$532,067--$532,067
Current Officers, Directors, Trustees, and Key Employees$333,076$24,850$0$357,926
Office Expenses$136,575$8,787$0$145,362
Payroll Taxes$89,901$36,140$0$126,041
Conferences and Meetings$124,451$60$0$124,511
Other Employee Benefits$88,641$32,456$0$121,097
Depreciation Depletion$84,480$25,234$0$109,714
Occupancy$58,751$17,549$0$76,300
Insurance$14,423$59,343$0$73,766
Fees for Services Accounting$13,612$44,495$0$58,107
Pension Plan Contributions$30,097$8,112$0$38,209
All Other Expenses$33,118$2,478$0$35,596
Travel$29,706$363$0$30,069
Other Expenses$29,077$0$0$29,077
Advertising$21,959$0$0$21,959
Fees for Services Legal$0$16,907$0$16,907
Information Technology$11,408$3,408$0$14,816
Grants to Domestic Individuals$1,900--$1,900
Total Functional Expenses$3,164,530$504,628$0$3,669,158
International Activity

International Summary

Offices
2
Employees
8
Spending
$532,067

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesOrphan Care14$397,810
East Asia and the PacificProgram ServicesOrphan Hosting14$133,588
Central America and the CaribbeanProgram ServicesOrphan Care00$669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Adoption Deposits$1,336,122
Interprogram activity$210,796
Deposits held by us$4,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

Lily Nie, CEO and Joshua Zhong, President are married to each other

Form 990, Part VI, Section B, Line 11B

A copy of the organizations 990 Form is provided to the governing body prior to filing

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

Directors are required to sign off, annually, that they are aware of the conflict of interest policy and that they are in compliance with the policy.

Form 990, Part VI, Section B, Line 15

Executive compensation was reviewed by an independent management advisory service. The Board of Directors approves their recommendations and continues to annually review executive compensations.

Form 990, Part VI, Section C, Line 19

the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request

Form 990, Part VIII, Line 1C

Funds received in 2015 are monies associated with the 2014 Fundraising Gala.

Form 990, Part VIII, Line 2F

Other Program revenue of 67,318 was provided from various Adoption reunions throughout the United States, the Chinese New Year celebration hosted by our Joyous Chinese Cultural Center and fees collected to cover the costs of sending money and original documents overseas.

Filing and Contact Details

Filer

Filer Name
Ccai
EIN
84-1208720
Phone
3038509998
Address
6920 S Holly Circle, Centennial, CO 80112
Doing Business As
Chinese Children Charities

Signing Officer

Name
Lily Nie
Title
CEO
Phone
3038509998
Signed
2016-05-11

Organization Details

Principal Officer
Lily Nie
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
51
Volunteers
188
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other Program Services: In 2015 our China Roots program took 196 Adoptees back to China to discover their roots and to visit the Orphanages where they live prior to adoption. The Adoptees also took 271 of their family members with them, for a total of 467 persons touring China.

Financial Statement Notes

Schedule D, Part V, Line 4

To provide for a long term source income to support future operations

Raw XML AppendixShowing 400 of 947 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm6Blair Whitiker
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Hilimire
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Zoratti
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Zhong
IRS990/Form990PartVIISectionAGrp/PersonNm11Lily Nie
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/ReportableCompFromOrgAmt10172080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11172080
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0120
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-31840
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0426375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04614536
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt045328
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03408
IRS990/InformationTechnologyGrp/ProgramServicesAmt011408
IRS990/InformationTechnologyGrp/TotalAmt014816
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059343
IRS990/InsuranceGrp/ProgramServicesAmt014423
IRS990/InsuranceGrp/TotalAmt073766
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027967
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-332351
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-332351
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019339136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019171123
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03692676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03116322
IRS990/LandBldgEquipCostOrOtherBssAmt04448364
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0458215
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Facilitate foreign & domestic adoptions. Provide humanitarian aid to international orphans. Provide assistance and training to the Chinese orphanages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025336567
IRS990/NetAssetsOrFundBalancesEOYAmt025823730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31840
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31840
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045328
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017549
IRS990/OccupancyGrp/ProgramServicesAmt058751
IRS990/OccupancyGrp/TotalAmt076300
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136575
IRS990/OfficeExpensesGrp/TotalAmt0145362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033749
IRS990/OtherAssetsTotalGrp/EOYAmt0245530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121097
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Licensing and Certifications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0290962
IRS990/OtherExpensesGrp/ProgramServicesAmt129077
IRS990/OtherExpensesGrp/TotalAmt0290962
IRS990/OtherExpensesGrp/TotalAmt129077
IRS990/OtherLiabilitiesGrp/BOYAmt01067077
IRS990/OtherLiabilitiesGrp/EOYAmt01551027
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Cultural Store Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027963
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt027963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.14$34.7$4.93$3.28$1.65
2023Summary only. Only limited summary data is available for this year.$34.6$1.51$33.0$2.43$0.40$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$1.76$31.0$2.70$8.05$5.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$2.03$36.4$4.50$2.27$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$2.47$34.1$4.91$2.85$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$3.44$32.1$7.87$4.80$3.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$3.84$29.0$4.52$5.46$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$4.15$29.9$7.78$5.01$2.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.70$27.2$6.00$4.65$1.35
2015Detailed filing. Detailed filing data is available for this year.$29.5$3.65$25.8$4.16$3.67$0.49
2014Summary only. Only limited summary data is available for this year.$29.0$3.63$25.3$6.75$3.41$3.33
2013Summary only. Only limited summary data is available for this year.$25.5$3.54$22.0$3.91$3.18$0.72
2012Summary only. Only limited summary data is available for this year.$24.6$3.44$21.2$4.03$3.33$0.70
2011Summary only. Only limited summary data is available for this year.$24.1$3.58$20.5$3.93$3.10$0.83