Civic Intelligence

Ccai (Chinese Children Adoption International)

990 • Fiscal year 2020 • EIN 84-1208720

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilewww.ccaifamily.org

View Organization Page

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$197,041

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$36,604,618

Up $1,089,751 (+3.1%) from 2019

Net Assets

Up

$34,133,485

Up $2,055,913 (+6.4%) from 2019

Liabilities

Down

$2,471,133

Down $966,162 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Down

$4,908,483

Down $2,958,888 (-38%) from 2019

Expenses

Down

$2,852,570

Down $1,946,194 (-41%) from 2019

Net Income

Down

$2,055,913

Down $1,012,694 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$36,604,618
Liabilities$2,471,133
Net Assets$34,133,485
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$4,908,483
Expenses$2,852,570
Net Income$2,055,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$5,001,556
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, provide humanitarian aid to orphans, and provide services and support to adoptees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,410,496$26,703,146▲ $2,292,650
Savings and Temporary Cash Investments$4,303,086$4,592,343▲ $289,257
Land, Buildings, and Equipment, Net$3,006,206$2,796,054▼ $210,152
Cash and Non-Interest-Bearing Accounts$3,643,277$2,355,300▼ $1,287,977
Prepaid Expenses and Deferred Charges$65,418$104,151▲ $38,733
Accounts Receivable$63,657$25,794▼ $37,863
Inventories for Sale or Use$15,773$19,727▲ $3,954
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$35,514,867$36,604,618▲ $1,089,751
Other Assets Total$6,954$8,103▲ $1,149
Liabilities
Other Liabilities$1,290,360$1,126,950▼ $163,410
Deferred Revenue$1,332,708$783,634▼ $549,074
Accounts Payable and Accrued Expenses$814,227$560,549▼ $253,678
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$3,437,295$2,471,133▼ $966,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,848,450$27,237,001▲ $1,388,551
Net Assets With Donor Restrictions$6,229,122$6,896,484▲ $667,362
Total Net Assets Fund Balance$32,077,572$34,133,485▲ $2,055,913
Total Liabilities and Net Assets / Fund Balance$35,514,867$36,604,618▲ $1,089,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,230$1,620,603$3,747,833
Land$554,518-$554,518
Equipment$114,306$187,058$301,364
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$19,806,662--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,181,374$240▲ $1,674,647$0$19,806,662
2019$15,576,450$257▲ $2,652,439$0$18,181,374
2018$16,490,911$240▼ $868,134$0$15,576,450
2017$14,413,839$220▲ $2,121,220$0$16,490,911
2016$14,026,805$260▲ $418,313$0$14,413,839
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily NieCEOFT$184,325$12,716$197,041
Joshua ZhongPresidentFT$183,747$12,441$196,188
Ting Dong HeCIOFT$105,876$5,611$111,487

Board Members and Trustees

NameTitle
Paul RadyChairman
Blair WhitikerDirector
James CampbellDirector
Lori BachmanDirector
Max MitchellDirector
Rich HarrisDirector
Sandra ZorattiDirector
Stephan WorrallDirector
William WynneSecretary
Bryan RitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,837
Program Service Revenue
$1,441,594
Investment Income
$2,239,514
Other Revenue
$66,538
All Other Contributions
$806,869
Change in Net Assets
$2,055,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,908,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,908,483
Total Revenue per Form 990
$4,908,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,784
Other Expenses$691,370
Grants and Similar Amounts Paid$323,111
Total Fundraising Expense$17,130
Professional Fundraising Fees$2,305

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,294$193,410$0$1,163,704
Current Officers, Directors, Trustees, and Key Employees$345,021$106,291$14,825$466,137
Foreign Grants$322,011--$322,011
Office Expenses$140,958$2,703$0$143,661
Depreciation Depletion$70,636$56,258$0$126,894
Occupancy$94,943$27,171$0$122,114
Fees for Services Other$110,641$7,065$0$117,706
Payroll Taxes$78,557$13,586$0$92,143
Fees for Service Investment Mgmnt Fees$22,878$61,802$0$84,680
Other Employee Benefits$61,248$7,018$0$68,266
Pension Plan Contributions$36,859$8,675$0$45,534
Insurance$22,092$14,363$0$36,455
Information Technology$9,327$7,324$0$16,651
Conferences and Meetings$12,491$14$0$12,505
Other Expenses$10,653$5$0$10,658
Advertising$10,232$0$0$10,232
Fees for Services Accounting$1,602$7,110$0$8,712
Fees for Services Professional Fundraising--$2,305$2,305
Travel$800$302$0$1,102
Grants to Domestic Individuals$1,100--$1,100
Total Functional Expenses$2,322,343$513,097$17,130$2,852,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,852,570
Total Expenses per Audited Statements$2,852,570
Total Expenses per Form 990$2,852,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
55
Spending
$322,011

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 Care and Support155$322,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,305
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$1,126,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“The Board of Directors receives a copy, via email, of the draft version of the annual 990 prior to the quarterly board meeting. The form is then reviewed and discussed while at the 2nd Q Board meeting. If the 990 is approved by the board, the 990 is then filed electronically.”

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 compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflicts of interest policy, and financial statements available for public inspection upon request”

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
2021-05-05

Organization Details

Principal Officer
Lily Nie
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 897 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Lily Nie
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Zhong
IRS990/Form990PartVIISectionAGrp/PersonNm2Ting Dong He
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Rady
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm5William Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm6Max Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7James Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Blair Whitiker
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Zoratti
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephan Worrall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-93073
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0352038
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05001556
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt066538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07324
IRS990/InformationTechnologyGrp/ProgramServicesAmt09327
IRS990/InformationTechnologyGrp/TotalAmt016651
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014363
IRS990/InsuranceGrp/ProgramServicesAmt022092
IRS990/InsuranceGrp/TotalAmt036455
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019727
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02332587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02332587
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024410496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026703146
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01807661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03006206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02796054
IRS990/LandBldgEquipCostOrOtherBssAmt04603715
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093073
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/MissionDesc0Facilitate foreign & domestic adoptions. Provide humanitarian aid to international orphans. Provide assistance and training to the Chinese orphanages. Provide service and support to adoptees.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt032077572
IRS990/NetAssetsOrFundBalancesEOYAmt034133485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-93073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93073
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066538
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025848450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027237001
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027171
IRS990/OccupancyGrp/ProgramServicesAmt094943
IRS990/OccupancyGrp/TotalAmt0122114
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140958
IRS990/OfficeExpensesGrp/TotalAmt0143661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06954
IRS990/OtherAssetsTotalGrp/EOYAmt08103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068266
IRS990/OtherExpensesGrp/Desc0Licensing & Certifications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt010653
IRS990/OtherExpensesGrp/TotalAmt010658
IRS990/OtherLiabilitiesGrp/BOYAmt01290360
IRS990/OtherLiabilitiesGrp/EOYAmt01126950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013586
IRS990/PayrollTaxesGrp/ProgramServicesAmt078557
IRS990/PayrollTaxesGrp/TotalAmt092143
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036859
IRS990/PensionPlanContributionsGrp/TotalAmt045534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104151
IRS990/PrincipalOfficerNm0Lily Nie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,604,618
Liabilities
$2,471,133
Net assets
$34,133,485
Revenue
$4,908,483
Expenses
$2,852,570
Net income
$2,055,913
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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