Civic Intelligence

International Adoption Net

990 • Fiscal year 2016 • EIN 84-1608994

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A

View Organization Page

7500 E Arapahoe RdEnglewood, CO 80112

(303) 691-0808

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$522,617

Down $329,990 (-39%) from 2015

Net Assets

Down

$434,974

Down $340,953 (-44%) from 2015

Liabilities

Up

$87,643

Up $10,963 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$296,400

Down $111,128 (-27%) from 2015

Expenses

Down

$637,353

Down $104,511 (-14%) from 2015

Net Income

Down

-$340,953

Down $6,617 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2016

Assets$522,617
Liabilities$87,643
Net Assets$434,974
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2016

Revenue$296,400
Expenses$637,353
Net Income-$340,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$300,136
Mission and Program Overview

Mission

Facilitate International Adoptions from China and Ukraine and other countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$841,357$517,810▼ $323,547
Rtn Earn Endowment Incm Other Fnds$761,411$420,458▼ $340,953
Loans From Officers Directors$41,000$21,000▼ $20,000
Cap Stk Tr Prin Current Funds$14,516$14,516→ $0
Land, Buildings, and Equipment, Net$8,335$1,892▼ $6,443
Total Assets$852,607$522,617▼ $329,990
Other Assets Total$2,915$2,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,680$66,643▲ $30,963
Total Liabilities$76,680$87,643▲ $10,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,927$434,974▼ $340,953
Total Liabilities and Net Assets / Fund Balance$852,607$522,617▼ $329,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,819$10,969$12,788
Other Land Buildings$73$542$615
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joan T StraussExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Henry L StraussDirector
Julie SeagravesDirector
Louis BluesteinDirector
Mimi Hu BrouilletteDirector
Peggy MckayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$283,027
Investment Income
$12,973
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-340,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,288
Salaries, Compensation, and Employee Benefits$225,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$175,094$0$0$175,094
Other Salaries and Wages$97,844$41,933$0$139,777
All Other Expenses$84,270$1,059$0$85,329
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
Advertising$48,561$0$0$48,561
Occupancy$41,789$0$0$41,789
Payroll Taxes$13,471$5,773$0$19,244
Insurance$5,904$5,904$0$11,808
Fees for Services Accounting$0$9,959$0$9,959
Fees for Service Investment Mgmnt Fees$0$9,275$0$9,275
Fees for Services Legal$6,787$0$0$6,787
Pension Plan Contributions$0$6,044$0$6,044
Office Expenses$0$4,381$0$4,381
Travel$3,600$0$0$3,600
Depreciation Depletion$0$2,714$0$2,714
Other Expenses$470$467$0$937
Total Functional Expenses$512,883$124,470$0$637,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,000$21,000▼ $20,000
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

Filer Name
International Adoption Net
EIN
84-1608994
Phone
3036910808
Address
7500 E Arapahoe Rd, ENGLEWOOD, CO 80112

Signing Officer

Name
Joan Strauss
Title
Executive Director
Phone
3036910808
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan T Strauss
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
13
Volunteers
2

Preparer

Firm
Seganburlquidachay & Co Pc
Address
925 S Niagara St Suite 640, DENVER, CO 80224
Preparer
Harry Segan CPA
Phone
3033339100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors are prezented with a draft of form”

Pt VI, Line 2

“Two directors are related to Executive director”

Form 990EZ, Part I, Line 16

“see suporting schedule”

Form 990, Part IX, Line 24E

“Licenses and Permits 559. 559. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 1277. 1277. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption Counseling 43661. 43661. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 35258. 35258. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Taxes 476. 0. 476. 0.”

Form 990, Part IX, Line 24E

“Dues 3515. 3515. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 583. 0. 583. 0.”

Raw XML AppendixShowing 400 of 438 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02549976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076019
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.03130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02564551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697212
IRS990ScheduleA/Total509Grp/TotalAmt02564551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY STRAUSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOAN STRAUSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt021000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are prezented with a draft of form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two directors are related to Executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2see suporting schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits 559. 559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 1277. 1277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adoption Counseling 43661. 43661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting 35258. 35258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Taxes 476. 0. 476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 3515. 3515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment 583. 0. 583. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852607
IRS990/TotalAssetsEOYAmt0522617
IRS990/TotalAssetsGrp/BOYAmt0852607
IRS990/TotalAssetsGrp/EOYAmt0522617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637353
IRS990/TotalGrossUBIAmt012973
IRS990/TotalLiabilitiesBOYAmt076680
IRS990/TotalLiabilitiesEOYAmt087643
IRS990/TotalLiabilitiesGrp/BOYAmt076680
IRS990/TotalLiabilitiesGrp/EOYAmt087643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434974
IRS990/TotalProgramServiceExpensesAmt0512883
IRS990/TotalProgramServiceRevenueAmt0283027
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012973
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047500 EARAPAHOE DR 250
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,617
Liabilities
$87,643
Net assets
$434,974
Revenue
$296,400
Expenses
$637,353
Net income
-$340,953
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits