Civic Intelligence

International Adoption Net

990 • Fiscal year 2017 • EIN 84-1608994

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$616,453

Up $93,836 (+18%) from 2016

Net Assets

Up

$551,311

Up $116,337 (+27%) from 2016

Liabilities

Down

$65,142

Down $22,501 (-26%) from 2016

Revenue

Up

$1,115,382

Up $818,982 (+276%) from 2016

Expenses

Up

$999,045

Up $361,692 (+57%) from 2016

Net Income

Up

$116,337

Up $457,290 (+134%) from 2016

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 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

2017

Assets$616,453
Liabilities$65,142
Net Assets$551,311

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 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

2017

Revenue$1,115,382
Expenses$999,045
Net Income$116,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,115,382
Mission and Program Overview

Mission

Facilitate International Adoptions from China and Ukraine and other countries

Facilitate international adoptions from china,ukraine,india and other countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,458$536,795▲ $116,337
Investments in Publicly Traded Securities$517,810$497,805▼ $20,005
Cash and Non-Interest-Bearing Accounts-$113,514-
Loans From Officers Directors$21,000$21,000→ $0
Cap Stk Tr Prin Current Funds$14,516$14,516→ $0
Other Notes and Loans Receivable, Net-$1,200-
Land, Buildings, and Equipment, Net$1,892$1,019▼ $873
Total Assets$522,617$616,453▲ $93,836
Other Assets Total$2,915$2,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,643$44,142▼ $22,501
Total Liabilities$87,643$65,142▼ $22,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,974$551,311▲ $116,337
Total Liabilities and Net Assets / Fund Balance$522,617$616,453▲ $93,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$995$11,793$12,788
Other Land Buildings$24$591$615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan T StraussExecutive DirectorFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$704
Program Service Revenue
$1,076,866
Investment Income
$37,812
Other Revenue
$0
All Other Contributions
$704
Change in Net Assets
$116,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,871
Salaries, Compensation, and Employee Benefits$334,074
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$323,480$301$0$323,781
Other Salaries and Wages$131,723$56,453$0$188,176
Fees for Services Management$176,880$0$0$176,880
Current Officers, Directors, Trustees, and Key Employees$60,000$60,000$0$120,000
Occupancy$42,324$0$0$42,324
Payroll Taxes$16,585$7,108$0$23,693
Advertising$22,763$0$0$22,763
Travel$21,751$0$0$21,751
Fees for Services Accounting$0$17,701$0$17,701
Insurance$5,628$5,403$0$11,031
Fees for Service Investment Mgmnt Fees$0$7,296$0$7,296
Office Expenses$0$7,271$0$7,271
Other Expenses$3,505$3,500$0$7,005
Fees for Services Legal$5,934$0$0$5,934
Grants to Domestic Orgs$2,500--$2,500
Pension Plan Contributions$0$2,205$0$2,205
Depreciation Depletion$0$873$0$873
Foreign Grants$600--$600
Total Functional Expenses$823,416$175,629$0$999,045
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$21,000$21,000→ $0
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
2018-05-07
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
14
Volunteers
2

Preparer

Firm
Seganburlquidachay & Co Pc
Address
925 S Niagara St Suite 640, DENVER, CO 80224
Preparer
Harry Segan
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 1401. 1200. 201. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Adoption Counseling 241431. 241431. 0. 0.

Form 990, Part IX, Line 24E

Consulting 30998. 30998. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Taxes 521. 521. 0. 0.

Form 990, Part IX, Line 24E

Dues 510. 510. 0. 0.

Form 990, Part IX, Line 24E

Entertainment 70. 70. 0. 0.

Form 990, Part IX, Line 24E

Orphanage Expense 48750. 48750. 0. 0.

Raw XML AppendixShowing 400 of 439 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01856733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046935
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01868043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831563
IRS990ScheduleA/Total509Grp/TotalAmt01868043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019
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 1401. 1200. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adoption Counseling 241431. 241431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting 30998. 30998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Taxes 521. 521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Orphanage Expense 48750. 48750. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/TotalAssetsBOYAmt0522617
IRS990/TotalAssetsEOYAmt0616453
IRS990/TotalAssetsGrp/BOYAmt0522617
IRS990/TotalAssetsGrp/EOYAmt0616453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999045
IRS990/TotalGrossUBIAmt037812
IRS990/TotalLiabilitiesBOYAmt087643
IRS990/TotalLiabilitiesEOYAmt065142
IRS990/TotalLiabilitiesGrp/BOYAmt087643
IRS990/TotalLiabilitiesGrp/EOYAmt065142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551311
IRS990/TotalProgramServiceExpensesAmt0823416
IRS990/TotalProgramServiceRevenueAmt01076866
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037812
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021751
IRS990/TravelGrp/TotalAmt021751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047500 EARAPAHOE DR 250
IRS990/USAddress/CityNm0Englewood

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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