Civic Intelligence

International Adoption Net

990 • Fiscal year 2018 • EIN 84-1608994

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$670,406

Up $53,953 (+8.8%) from 2017

Net Assets

Up

$583,038

Up $31,727 (+5.8%) from 2017

Liabilities

Up

$87,368

Up $22,226 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$707,586

Down $407,796 (-37%) from 2017

Expenses

Down

$675,859

Down $323,186 (-32%) from 2017

Net Income

Down

$31,727

Down $84,610 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$670,406
Liabilities$87,368
Net Assets$583,038
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$707,586
Expenses$675,859
Net Income$31,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$707,586
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$536,795$568,522▲ $31,727
Investments in Publicly Traded Securities$497,805$520,499▲ $22,694
Cash and Non-Interest-Bearing Accounts$113,514$146,529▲ $33,015
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$0▼ $1,200
Land, Buildings, and Equipment, Net$1,019$463▼ $556
Total Assets$616,453$670,406▲ $53,953
Other Assets Total$2,915$2,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,142$66,368▲ $22,226
Total Liabilities$65,142$87,368▲ $22,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,311$583,038▲ $31,727
Total Liabilities and Net Assets / Fund Balance$616,453$670,406▲ $53,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$615$0
Land$0--
Equipment$463$12,326$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

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
$2,622
Program Service Revenue
$673,463
Investment Income
$31,501
Other Revenue
$0
All Other Contributions
$2,622
Change in Net Assets
$31,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,072
Salaries, Compensation, and Employee Benefits$312,787
Total Fundraising Expense$84
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$224,039$2,233$84$226,356
Other Salaries and Wages$110,996$47,925$0$158,921
Current Officers, Directors, Trustees, and Key Employees$60,000$60,000$0$120,000
Occupancy$42,006$0$0$42,006
Advertising$37,491$0$0$37,491
Payroll Taxes$15,972$5,324$0$21,296
Insurance$8,750$9,041$0$17,791
Fees for Services Accounting$0$14,700$0$14,700
Other Employee Benefits$0$10,100$0$10,100
Office Expenses$0$4,317$0$4,317
Other Expenses$1,655$1,690$0$3,345
Pension Plan Contributions$0$2,470$0$2,470
Travel$1,824$0$0$1,824
Depreciation Depletion$0$558$0$558
Total Functional Expenses$509,960$165,815$84$675,859
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
2019-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan T Strauss
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
9
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 990, Part IX, Line 24E

“Licenses and Permits 2226. 2100. 126. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 4177. 2070. 2107. 0.”

Form 990, Part IX, Line 24E

“Adoption Counseling 185460. 185460. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 28203. 28119. 0. 84.”

Form 990, Part IX, Line 24E

“Miscellaneous Taxes 848. 848. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 4792. 4792. 0. 0.”

Raw XML AppendixShowing 400 of 442 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/CurrentTaxYearAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03063864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082186
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03069836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627910
IRS990ScheduleA/Total509Grp/TotalAmt03069836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03152022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joan Strauss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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/ExplanationTxt2Licenses and Permits 2226. 2100. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and Delivery 4177. 2070. 2107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption Counseling 185460. 185460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting 28203. 28119. 0. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Taxes 848. 848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment 4792. 4792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616453
IRS990/TotalAssetsEOYAmt0670406
IRS990/TotalAssetsGrp/BOYAmt0616453
IRS990/TotalAssetsGrp/EOYAmt0670406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02622
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675859
IRS990/TotalGrossUBIAmt031501
IRS990/TotalLiabilitiesBOYAmt065142
IRS990/TotalLiabilitiesEOYAmt087368
IRS990/TotalLiabilitiesGrp/BOYAmt065142
IRS990/TotalLiabilitiesGrp/EOYAmt087368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509960
IRS990/TotalProgramServiceRevenueAmt0673463
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031501
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01824
IRS990/TravelGrp/TotalAmt01824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,406
Liabilities
$87,368
Net assets
$583,038
Revenue
$707,586
Expenses
$675,859
Net income
$31,727
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
2018Detailed filing. Detailed filing data is available for this year.$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
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

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