Civic Intelligence

International Adoption Net

990 • Fiscal year 2013 • EIN 84-1608994

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

7500 E Arapahoe Rd80112

(303) 691-0808

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$1,103,361

Flat from 2013

Net Assets

Flat

$1,103,361

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$831,519

Flat from 2013

Expenses

Flat

$667,720

Flat from 2013

Net Income

Flat

$163,799

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $915,906Liabilities 2011: $2,233Net Assets 2011: $913,6732011Assets 2012: $931,646Liabilities 2012: $0Net Assets 2012: $931,6462012Assets 2013: $1,103,361Liabilities 2013: $0Net Assets 2013: $1,103,3612013Assets 2013: $1,103,361Liabilities 2013: $0Net Assets 2013: $1,103,3612013Assets 2014: $1,110,263Liabilities 2014: $0Net Assets 2014: $1,110,2632014Assets 2015: $852,607Liabilities 2015: $76,680Net Assets 2015: $775,9272015Assets 2016: $522,617Liabilities 2016: $87,643Net Assets 2016: $434,9742016Assets 2017: $616,453Liabilities 2017: $65,142Net Assets 2017: $551,3112017Assets 2018: $670,406Liabilities 2018: $87,368Net Assets 2018: $583,0382018Assets 2019: $618,923Liabilities 2019: $84,912Net Assets 2019: $534,0112019Assets 2020: $721,231Liabilities 2020: $157,475Net Assets 2020: $563,7562020Assets 2021: $1,168,809Liabilities 2021: $176,562Net Assets 2021: $992,2472021Assets 2022: $1,648,291Liabilities 2022: $169,964Net Assets 2022: $1,478,3272022Assets 2023: $2,017,996Liabilities 2023: $128,151Net Assets 2023: $1,889,8452023Assets 2024: $2,445,273Liabilities 2024: $120,128Net Assets 2024: $2,325,1452024

Highlighted filing

2013

Assets$1,103,361
Liabilities$0
Net Assets$1,103,361

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $609,0802011Expenses 2012: $681,3502012Revenue 2013: $831,519Expenses 2013: $667,720Net Income 2013: $163,7992013Revenue 2013: $831,519Expenses 2013: $667,720Net Income 2013: $163,7992013Revenue 2014: $734,732Expenses 2014: $727,830Net Income 2014: $6,9022014Revenue 2015: $407,528Expenses 2015: $741,864Net Income 2015: -$334,3362015Revenue 2016: $296,400Expenses 2016: $637,353Net Income 2016: -$340,9532016Revenue 2017: $1,115,382Expenses 2017: $999,045Net Income 2017: $116,3372017Revenue 2018: $707,586Expenses 2018: $675,859Net Income 2018: $31,7272018Revenue 2019: $585,146Expenses 2019: $634,173Net Income 2019: -$49,0272019Revenue 2020: $619,039Expenses 2020: $589,294Net Income 2020: $29,7452020Revenue 2021: $1,004,920Expenses 2021: $635,799Net Income 2021: $369,1212021Revenue 2022: $1,152,514Expenses 2022: $729,559Net Income 2022: $422,9552022Revenue 2023: $1,224,880Expenses 2023: $812,591Net Income 2023: $412,2892023Revenue 2024: $1,311,780Expenses 2024: $876,480Net Income 2024: $435,3002024

Highlighted filing

2013

Revenue$831,519
Expenses$667,720
Net Income$163,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$831,519
Mission and Program Overview

Mission

Facilitate International Adoptions from China and Ukraine and other countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$917,130$1,088,845▲ $171,715
Investments in Publicly Traded Securities$822,037$961,736▲ $139,699
Cash and Non-Interest-Bearing Accounts$102,706$136,381▲ $33,675
Cap Stk Tr Prin Current Funds$14,516$14,516→ $0
Land, Buildings, and Equipment, Net$2,956$2,329▼ $627
Savings and Temporary Cash Investments$1,032--
Total Assets$931,646$1,103,361▲ $171,715
Other Assets Total$2,915$2,915→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,646$1,103,361▲ $171,715
Total Liabilities and Net Assets / Fund Balance$931,646$1,103,361▲ $171,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,329$7,051-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan T StraussExecutive DirectorFT$150,000$150,000
Henry L StraussDirector-$200$200
Julie SeagravesDirector-$200$200
Mimi HuDirector-$200$200
Peggy MckayDirector-$200$200
Louis BluesteinDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$7,916
Program Service Revenue
$776,668
Investment Income
$46,935
Other Revenue
$0
All Other Contributions
$7,916
Change in Net Assets
$163,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,527
Other Expenses$265,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,733$69,830$0$217,563
Current Officers, Directors, Trustees, and Key Employees$75,000$75,000$0$150,000
All Other Expenses$69,284$12,852$0$82,136
Travel$58,296$0$0$58,296
Occupancy$36,401$0$0$36,401
Advertising$33,109$0$0$33,109
Payroll Taxes$19,272$9,636$0$28,908
Fees for Services Accounting$0$16,280$0$16,280
Fees for Service Investment Mgmnt Fees$0$8,549$0$8,549
Office Expenses$5,020$1,600$0$6,620
Pension Plan Contributions$0$6,056$0$6,056
Other Expenses$2,400$2,356$0$4,756
Depreciation Depletion$0$1,927$0$1,927
Total Functional Expenses$452,167$215,553$0$667,720
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1608994
Phone
3036910808

Signing Officer

Name
Joan Strauss
Title
Executive Director
Phone
3036910808
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan T Strauss
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
2

Preparer

Preparer
Harry Segan
Phone
3033339100
Supplemental Narrative

Additional Explanations

Pt III, Line 2

n/a

Pt III, Line 3

n/a

Pt V, Line 3B

n/a

Pt VI, Line 2

n/a

Pt VI, Line 19

Is available upon request

Pt VI, Line 8A

n/a

Pt VI, Line 8B

n/a

Pt VI, Line 10B

n/a

Pt VI, Line 11B

Review by the Board

Pt XI

Purchase of Copier

Form 990EZ, Part I, Line 16

SEE SUPORTING SCHEDULE

Form 990, Part IX, Line 24F

Licenses and permits 3648. 3648. 0. 0. Parent trainin expenses 360. 360. 0. 0. Postage and delivery 2501. 2501. 0. 0. Adoption counseling 49787. 49787. 0. 0. Repairs & maintenance 7984. 0. 7984. 0. Contributions 70. 70. 0. 0. Leasing expenses 0. 0. 0. 0. Consulting 8352. 8352. 0. 0. Insurance 6676. 2260. 4416. Miscellaneous taxes 452. 0. 452. 0. Dues 1000. 1000. 0. 0. Birthmother expenses 1306. 1306. 0. 0.

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112176
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03961047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892655
IRS990ScheduleA/Total509Grp/TotalAmt03961047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04073223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Review by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Purchase of Copier
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE SUPORTING SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS 3648. 3648. 0. 0. PARENT TRAININ EXPENSES 360. 360. 0. 0. POSTAGE AND DELIVERY 2501. 2501. 0. 0. ADOPTION COUNSELING 49787. 49787. 0. 0. REPAIRS & MAINTENANCE 7984. 0. 7984. 0. CONTRIBUTIONS 70. 70. 0. 0. LEASING EXPENSES 0. 0. 0. 0. CONSULTING 8352. 8352. 0. 0. INSURANCE 6676. 2260. 4416. MISCELLANEOUS TAXES 452. 0. 452. 0. DUES 1000. 1000. 0. 0. BIRTHMOTHER EXPENSES 1306. 1306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931646
IRS990/TotalAssetsEOYAmt01103361
IRS990/TotalAssetsGrp/BOYAmt0931646
IRS990/TotalAssetsGrp/EOYAmt01103361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07916
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103361
IRS990/TotalProgramServiceExpensesAmt0452167
IRS990/TotalProgramServiceRevenueAmt0776668
IRS990/TotalReportableCompFromOrgAmt0150900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831519
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103361
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt058296
IRS990/TravelGrp/TotalAmt058296
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1047500 EARAPAHOE DR 250
IRS990/USAddress/City0Englewood
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036910808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ADOPTION NET
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841608994
ReturnHeader/Filer/PhoneNum03036910808
ReturnHeader/Filer/USAddress/AddressLine107500 E Arapahoe Rd
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEGANBURL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 JOSEPHINE ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080206
ReturnHeader/PreparerPersonGrp/PhoneNum03033339100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.12$2.33$1.31$0.88$0.44
2023Summary only. Only limited summary data is available for this year.$2.02$0.13$1.89$1.22$0.81$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.17$1.48$1.15$0.73$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.00$0.64$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.16$0.56$0.62$0.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.53$0.59$0.63$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$1.12$1.00$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.30$0.64$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.78$0.41$0.74$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.73$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.83$0.67$0.16
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.61