Civic Intelligence

International Adoption Net

990 • Fiscal year 2021 • EIN 84-1608994

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A

View Organization Page

5600 Greenwood Plaza BlvdEnglewood, CO 80111

(303) 691-0808

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,168,809

Up $447,578 (+62%) from 2020

Net Assets

Up

$992,247

Up $428,491 (+76%) from 2020

Liabilities

Up

$176,562

Up $19,087 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$1,004,920

Up $385,881 (+62%) from 2020

Expenses

Up

$635,799

Up $46,505 (+7.9%) from 2020

Net Income

Up

$369,121

Up $339,376 (+1141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,168,809
Liabilities$176,562
Net Assets$992,247
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,004,920
Expenses$635,799
Net Income$369,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,004,920
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$549,240$977,731▲ $428,491
Investments in Publicly Traded Securities$533,736$640,627▲ $106,891
Cash and Non-Interest-Bearing Accounts$184,387$522,344▲ $337,957
Cap Stk Tr Prin Current Funds$14,516$14,516→ $0
Land, Buildings, and Equipment, Net-$2,730-
Total Assets$721,231$1,168,809▲ $447,578
Other Assets Total$3,108$3,108→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,275$113,437▲ $12,162
Unsecured Notes Loans Payable$56,200$63,125▲ $6,925
Total Liabilities$157,475$176,562▲ $19,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,756$992,247▲ $428,491
Total Liabilities and Net Assets / Fund Balance$721,231$1,168,809▲ $447,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,730--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan T StraussExecutive DirectorFT$150,000$150,000
Brenda RetrumDirector-$100$100
Carter SalesDirector-$100$100
Julie SeagravesDirector-$100$100
Peggy McKayDirector-$100$100

Board Members and Trustees

NameTitle
Mimi Hu BrouilletteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$986,188
Investment Income
$18,432
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$369,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,639
Other Expenses$153,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,266$70,755$0$283,021
Current Officers, Directors, Trustees, and Key Employees$75,000$75,400$0$150,400
Payroll Taxes$29,097$9,699$0$38,796
Occupancy$27,361$9,120$0$36,481
All Other Expenses$27,876$4,727$0$32,603
Insurance$14,977$4,992$0$19,969
Fees for Services Accounting$0$15,000$0$15,000
Fees for Service Investment Mgmnt Fees$0$10,734$0$10,734
Pension Plan Contributions$7,817$2,605$0$10,422
Fees for Services Legal$8,640$0$0$8,640
Office Expenses$5,316$1,772$0$7,088
Other Expenses$4,488$1,496$0$5,984
Advertising$2,041$680$0$2,721
Total Functional Expenses$421,720$214,079$0$635,799
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 35% controlled entity
No
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
5600 Greenwood Plaza Blvd, Englewood, CO 80111

Signing Officer

Name
Joan Strauss
Title
Executive Director
Phone
3036910808
Signed
2022-05-05
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
17
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

“One director is related to Executive director”

Raw XML AppendixShowing 400 of 435 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0549240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0977731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01076866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02332853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069313
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt02338179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077570
IRS990ScheduleA/Total509Grp/TotalAmt02338179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02407492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02730
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are prezented with a draft of form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One director is related to Executive director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721231
IRS990/TotalAssetsEOYAmt01168809
IRS990/TotalAssetsGrp/BOYAmt0721231
IRS990/TotalAssetsGrp/EOYAmt01168809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635799
IRS990/TotalGrossUBIAmt018432
IRS990/TotalLiabilitiesBOYAmt0157475
IRS990/TotalLiabilitiesEOYAmt0176562
IRS990/TotalLiabilitiesGrp/BOYAmt0157475
IRS990/TotalLiabilitiesGrp/EOYAmt0176562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421720
IRS990/TotalProgramServiceRevenueAmt0986188
IRS990/TotalReportableCompFromOrgAmt0150400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018432
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047500 EARAPAHOE DR 250
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,809
Liabilities
$176,562
Net assets
$992,247
Revenue
$1,004,920
Expenses
$635,799
Net income
$369,121
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
2021Detailed filing. Detailed filing data is available for this year.$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
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