Civic Intelligence

International Aid Serving Kids Dort

990EZ • Fiscal year 2012 • EIN 05-0541240

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1135 N 650 E84097
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$40,959

Down $3,574 (-8.0%) from 2011

Net Assets

Down

$38,939

Down $5,594 (-13%) from 2011

Liabilities

$2,020

No earlier filing loaded for comparison.

Revenue

Up

$18,865

Up $9,957 (+112%) from 2011

Expenses

Down

$24,459

Down $1,769 (-6.7%) from 2011

Net Income

Up

-$5,594

Up $11,726 (+68%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,533Net Assets 2011: $44,5332011Assets 2012: $40,959Liabilities 2012: $2,020Net Assets 2012: $38,9392012Assets 2013: $37,565Liabilities 2013: $0Net Assets 2013: $37,5652013Assets 2014: $56,330Liabilities 2014: $741Net Assets 2014: $55,5892014Assets 2015: $73,481Liabilities 2015: $700Net Assets 2015: $72,7812015Assets 2016: $58,373Liabilities 2016: $4,673Net Assets 2016: $53,7002016Assets 2017: $75,718Liabilities 2017: $0Net Assets 2017: $75,7182017Assets 2018: $8,928Liabilities 2018: $0Net Assets 2018: $8,9282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$40,959
Liabilities$2,020
Net Assets$38,939

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $8,908Expenses 2011: $26,228Net Income 2011: -$17,3202011Revenue 2012: $18,865Expenses 2012: $24,459Net Income 2012: -$5,5942012Revenue 2013: $2,522Expenses 2013: $3,896Net Income 2013: -$1,3742013Revenue 2014: $99,432Expenses 2014: $78,595Net Income 2014: $20,8372014Revenue 2015: $170,989Expenses 2015: $153,797Net Income 2015: $17,1922015Revenue 2016: $276,085Expenses 2016: $293,004Net Income 2016: -$16,9192016Revenue 2017: $160,202Expenses 2017: $138,184Net Income 2017: $22,0182017Revenue 2018: $720Expenses 2018: $6,660Net Income 2018: -$5,9402018Revenue 2019: $0Expenses 2019: $8,928Net Income 2019: -$8,9282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue$18,865
Expenses$24,459
Net Income-$5,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

improve the living conditions children around the world

Filing and Contact Details

Filer

EIN
05-0541240
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY044533
IRS990EZ/CashSavingsAndInvestments/EOY012929
IRS990EZ/ContributionsGiftsGrantsEtc018847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5594
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018865
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY028030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044533
IRS990EZ/NetAssetsOrFundBalancesBOY044533
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IRS990EZ/NetAssetsOrFundBalancesEOY038939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ILLENS DORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY K WHIPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY NOORDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG ROPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HENERY YEATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHAD BRODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JODY HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TODD CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Donor Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Humanitiarian Trip Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dental Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Medical Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Construction Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Social Media Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Marketing Coordinator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011835
IRS990EZ/OtherRevenueTotal018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0improve the living conditions children around the world
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD SPONSORSHIP PROGRAM SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HUMANITARIAN TRIPS TO DOMINICAN REPUBLIC AND TO HAITII SEE ATTACHED STATEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012624
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012624
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111119
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02020
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10499 SOUTH OREM BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084604
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY K WHIPPLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012212939
IRS990EZ/TotalAssets/BOY044533
IRS990EZ/TotalAssets/EOY040959
IRS990EZ/TotalExpenses024459
IRS990EZ/TotalProgramServiceExpenses023743
IRS990EZ/TotalRevenue018865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.iask4kids.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027614
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome509/Total0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0159
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/PriorYearSupportPercentage00.98420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509027614
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018847
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08767
IRS990ScheduleA/Total509/Total027614
IRS990ScheduleA/TotalSupportTotal/Total027773
IRS990ScheduleO/GeneralExplanation/Explanation0Working with local families and a variety of partners, we find
IRS990ScheduleO/GeneralExplanation/Explanation1children that are the poorest of the poor to support
IRS990ScheduleO/GeneralExplanation/Explanation2They receive shelter, food, education, clothing and helthcare.
IRS990ScheduleO/GeneralExplanation/Explanation3We place orphaned and abandoned children with families where
IRS990ScheduleO/GeneralExplanation/Explanation4they can receive one-on-one care and we provide assistance
IRS990ScheduleO/GeneralExplanation/Explanation5to families that would otherwise be unable to provide for their children.
IRS990ScheduleO/GeneralExplanation/Explanation6In April and November 2012, IASK Medical and dental volunteers went to Dominican Republic and Haitii
IRS990ScheduleO/GeneralExplanation/Explanation7and worked for five days, with each team treating nearly 800 People.
IRS990ScheduleO/GeneralExplanation/Explanation8The team set up make-shift clinics in poor areas surrounding the cities
IRS990ScheduleO/GeneralExplanation/Explanation9and saw many patients, most of whom were children. The teams
IRS990ScheduleO/GeneralExplanation/Explanation10distributed countless hygiene kits, vitamins, medication,
IRS990ScheduleO/GeneralExplanation/Explanation11blankets, school kits, newborn kits,and clothing to impoverished Families.
IRS990ScheduleO/GeneralExplanation/Explanation12INTEREST INCOME 18.
IRS990ScheduleO/GeneralExplanation/Explanation13SCHOOLING FEES AND ROOM AND BOARD FOR HAITIAN CHILDREN EDUCATION 12624.
IRS990ScheduleO/GeneralExplanation/Explanation14CREDIT CARD PROCESSING FEES/BANK FEES 592. TRAVEL 2714. MEDICINE 8280. RENEWAL FEES 125. INTEREST 124.
IRS990ScheduleO/GeneralExplanation/Explanation15CREDIT CARD 2020.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III,Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 29
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050541240
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL AID SERVING KIDS
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08012212939
ReturnHeader/Filer/USAddress/AddressLine101135 N 650 E
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ILLENS DORT
ReturnHeader/Officer/Phone08012212939
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LJCOOPER TAX STRATEGIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10499 SOUTH OREM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0TIMOTHY K WHIPPLE
ReturnHeader/Preparer/Phone08012212939
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:33:32-07:00

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Filings