Civic Intelligence

Wasatch International Adoptions LLC

990 • Fiscal year 2016 • EIN 84-1411933

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.WIAA.ORG
1140 36th StreetOgden, UT 84403

(801) 334-8683

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$475,647

Down $168,028 (-26%) from 2015

Net Assets

Down

$325,047

Down $13,141 (-3.9%) from 2015

Liabilities

Down

$150,600

Down $154,887 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$765,443

Up $8,286 (+1.1%) from 2015

Expenses

Up

$778,584

Up $7,822 (+1.0%) from 2015

Net Income

Up

-$13,141

Up $464 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $199,881Liabilities 2010: $65,411Net Assets 2010: $134,4702010Assets 2011: $580,882Liabilities 2011: $116,085Net Assets 2011: $464,7972011Assets 2012: $751,171Liabilities 2012: $221,838Net Assets 2012: $529,3332012Assets 2013: $765,330Liabilities 2013: $318,326Net Assets 2013: $447,0042013Assets 2014: $698,943Liabilities 2014: $347,150Net Assets 2014: $351,7932014Assets 2015: $643,675Liabilities 2015: $305,487Net Assets 2015: $338,1882015Assets 2016: $475,647Liabilities 2016: $150,600Net Assets 2016: $325,0472016Assets 2017: $388,862Liabilities 2017: $168,659Net Assets 2017: $220,2032017Assets 2018: $291,576Liabilities 2018: $200,119Net Assets 2018: $91,4572018Assets 2019: $260,871Liabilities 2019: $190,248Net Assets 2019: $70,6232019Assets 2020: $185,596Liabilities 2020: $247,586Net Assets 2020: -$61,9902020Assets 2021: $362,098Liabilities 2021: $332,794Net Assets 2021: $29,3042021Assets 2022: $331,807Liabilities 2022: $256,657Net Assets 2022: $75,1502022Assets 2023: $157,569Liabilities 2023: $153,934Net Assets 2023: $3,6352023Assets 2024: $63,787Liabilities 2024: $80,935Net Assets 2024: -$17,1482024

Highlighted filing

2016

Assets$475,647
Liabilities$150,600
Net Assets$325,047
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $358,3182010Revenue 2011: $893,783Expenses 2011: $563,456Net Income 2011: $330,3272011Expenses 2012: $745,5912012Revenue 2013: $592,864Expenses 2013: $675,193Net Income 2013: -$82,3292013Revenue 2014: $652,066Expenses 2014: $747,277Net Income 2014: -$95,2112014Revenue 2015: $757,157Expenses 2015: $770,762Net Income 2015: -$13,6052015Revenue 2016: $765,443Expenses 2016: $778,584Net Income 2016: -$13,1412016Revenue 2017: $608,528Expenses 2017: $713,372Net Income 2017: -$104,8442017Revenue 2018: $496,128Expenses 2018: $624,874Net Income 2018: -$128,7462018Revenue 2019: $576,303Expenses 2019: $597,137Net Income 2019: -$20,8342019Revenue 2020: $440,123Expenses 2020: $572,736Net Income 2020: -$132,6132020Revenue 2021: $651,097Expenses 2021: $559,803Net Income 2021: $91,2942021Revenue 2022: $663,853Expenses 2022: $618,007Net Income 2022: $45,8462022Revenue 2023: $464,972Expenses 2023: $536,487Net Income 2023: -$71,5152023Revenue 2024: $416,782Expenses 2024: $437,565Net Income 2024: -$20,7832024

Highlighted filing

2016

Revenue$765,443
Expenses$778,584
Net Income-$13,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$765,443
Mission and Program Overview

Mission

The organization provides counseling & services to assist parents seeking to adopt children and provides foreign agents to escort and facilitate adoptions, and provides humanitarian aid to foreign orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,442$254,405▼ $7,037
Cash and Non-Interest-Bearing Accounts$382,233$221,242▼ $160,991
Total Assets$643,675$475,647▼ $168,028
Liabilities
Deferred Revenue$298,754$145,742▼ $153,012
Accounts Payable and Accrued Expenses$6,733$4,858▼ $1,875
Total Liabilities$305,487$150,600▼ $154,887
Net Assets / Fund Balance
Unrestricted Net Assets$338,188$325,047▼ $13,141
Total Net Assets Fund Balance$338,188$325,047▼ $13,141
Total Liabilities and Net Assets / Fund Balance$643,675$475,647▼ $168,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,251$16,251
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie WilliamsPresident
Brent Williams MdBoard Member
Dave CorrellBoard Member
ELAINE D'AGNILLOBoard Member
Maggie FaveroBoard Member
Scott ParkinsonBoard Member
Shawn RichardsBoard Member
Daniel BurdettPast Preside
Ronald HawsSecretary/tr
Matt RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$763,713
Investment Income
$730
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-13,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,997
Other Expenses$356,263
Grants and Similar Amounts Paid$2,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,746--$320,746
Fees for Services Other$168,768--$168,768
Current Officers, Directors, Trustees, and Key Employees$68,277--$68,277
Payroll Taxes$30,974--$30,974
Fees for Services Legal$26,944--$26,944
Occupancy$24,522--$24,522
Office Expenses$21,461--$21,461
Insurance$20,149--$20,149
Advertising$12,748--$12,748
Travel$12,365--$12,365
Other Expenses$7,840--$7,840
All Other Expenses$5,307$10-$5,317
Conferences and Meetings$3,981--$3,981
Foreign Grants$2,324--$2,324
Total Functional Expenses$778,574$10$0$778,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 is distributed for review and approval of board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on many other websites, and is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Wasatch International Adoptions Inc
EIN
84-1411933
Phone
8013348683
Address
1140 36TH STREET, OGDEN, UT 84403

Signing Officer

Name
Debbie Williams
Title
President
Phone
8013348683
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kaiser
Formed
1997
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Arthur D Peterson Cpa-pc
Address
2326 WASHINGTON BLVD FOURTH FLOOR, OGDEN, UT 84401-1412
Preparer
John D Peterson
Phone
8016215440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor 168,768 0 0”

Raw XML Appendix379 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789716
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03576927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810127
IRS990ScheduleA/Total509Grp/TotalAmt03576927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03580862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED FOR REVIEW AND APPROVAL OF BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE ON MANY OTHER WEBSITES, AND IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED LABOR 168,768 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643675
IRS990/TotalAssetsEOYAmt0475647
IRS990/TotalAssetsGrp/BOYAmt0643675
IRS990/TotalAssetsGrp/EOYAmt0475647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305487
IRS990/TotalLiabilitiesEOYAmt0150600
IRS990/TotalLiabilitiesGrp/BOYAmt0305487
IRS990/TotalLiabilitiesGrp/EOYAmt0150600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325047
IRS990/TotalProgramServiceExpensesAmt0778574
IRS990/TotalProgramServiceRevenueAmt0763713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475647
IRS990/TravelGrp/ProgramServicesAmt012365
IRS990/TravelGrp/TotalAmt012365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 36TH STREET
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WIAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013348683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH INTERNATIONAL ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0841411933
ReturnHeader/Filer/PhoneNum08013348683
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C1AC971D87E517866BFD6A537D37F6A517CD3A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1AC971D87E517866BFD6A537D37F6A517CD3A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870342783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR D PETERSON CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02326 WASHINGTON BLVD FOURTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844011412
ReturnHeader/PreparerPersonGrp/PhoneNum08016215440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02017-05-15T20:45:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,647
Liabilities
$150,600
Net assets
$325,047
Revenue
$765,443
Expenses
$778,584
Net income
-$13,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.81$0.17$4.17$4.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.54$0.04$4.65$5.36$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.32$2.57$0.75$6.64$6.18$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.62$3.33$0.29$6.51$5.60$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.86$2.48$0.62$4.40$5.73$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.61$1.90$0.71$5.76$5.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.92$2.00$0.91$4.96$6.25$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.69$2.20$6.09$7.13$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.76$1.51$3.25$7.65$7.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.44$3.05$3.38$7.57$7.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.99$3.47$3.52$6.52$7.47$0.95
2013Detailed filing. Detailed filing data is available for this year.$7.65$3.18$4.47$5.93$6.75$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$2.22$5.29$7.46
2011Summary only. Only limited summary data is available for this year.$5.81$1.16$4.65$8.94$5.63$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.65$1.34$3.58