Civic Intelligence

Wasatch International Adoptions LLC

990 • Fiscal year 2017 • EIN 84-1411933

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$388,862

Down $86,785 (-18%) from 2016

Net Assets

Down

$220,203

Down $104,844 (-32%) from 2016

Liabilities

Up

$168,659

Up $18,059 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$608,528

Down $156,915 (-20%) from 2016

Expenses

Down

$713,372

Down $65,212 (-8.4%) from 2016

Net Income

Down

-$104,844

Down $91,703 (-698%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$388,862
Liabilities$168,659
Net Assets$220,203
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$608,528
Expenses$713,372
Net Income-$104,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$608,528
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$254,405$256,294▲ $1,889
Cash and Non-Interest-Bearing Accounts$221,242$132,568▼ $88,674
Total Assets$475,647$388,862▼ $86,785
Liabilities
Deferred Revenue$145,742$165,804▲ $20,062
Accounts Payable and Accrued Expenses$4,858$2,855▼ $2,003
Total Liabilities$150,600$168,659▲ $18,059
Net Assets / Fund Balance
Unrestricted Net Assets$325,047$220,203▼ $104,844
Total Net Assets Fund Balance$325,047$220,203▼ $104,844
Total Liabilities and Net Assets / Fund Balance$475,647$388,862▼ $86,785

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
Anita DutsonBoard Member
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
$0
Program Service Revenue
$607,820
Investment Income
$708
Other Revenue
$0
Change in Net Assets
$-104,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,151
Other Expenses$285,722
Grants and Similar Amounts Paid$499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,856--$326,856
Fees for Services Other$135,350--$135,350
Current Officers, Directors, Trustees, and Key Employees$69,939--$69,939
Payroll Taxes$30,356--$30,356
Occupancy$25,746--$25,746
Insurance$20,519--$20,519
Office Expenses$17,987--$17,987
Advertising$15,753--$15,753
Fees for Services Legal$13,602--$13,602
All Other Expenses$3,973$10-$3,983
Travel$2,685--$2,685
Other Expenses$2,481--$2,481
Conferences and Meetings$1,534--$1,534
Grants to Domestic Orgs$499--$499
Total Functional Expenses$713,362$10$0$713,372
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
2018-11-15
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
17

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 135,350 0 0”

Raw XML Appendix388 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/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0763713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0752157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03358054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03374620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592864
IRS990ScheduleA/Total509Grp/TotalAmt03374620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03378540
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 135,350 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/TotalAssetsBOYAmt0475647
IRS990/TotalAssetsEOYAmt0388862
IRS990/TotalAssetsGrp/BOYAmt0475647
IRS990/TotalAssetsGrp/EOYAmt0388862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150600
IRS990/TotalLiabilitiesEOYAmt0168659
IRS990/TotalLiabilitiesGrp/BOYAmt0150600
IRS990/TotalLiabilitiesGrp/EOYAmt0168659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220203
IRS990/TotalProgramServiceExpensesAmt0713362
IRS990/TotalProgramServiceRevenueAmt0607820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388862
IRS990/TravelGrp/ProgramServicesAmt02685
IRS990/TravelGrp/TotalAmt02685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01826 WEST 1915 SOUTH
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084075
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WIAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013348683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0B864CD635BCB9C3A8EC3E239C7F3F8D2E9FD311F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1AC971D87E517866BFD6A537D37F6A517CD3A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.179.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:13
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02018-11-15T16:11:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,862
Liabilities
$168,659
Net assets
$220,203
Revenue
$608,528
Expenses
$713,372
Net income
-$104,844
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