Civic Intelligence

Iq for Kids Inc

990 • Fiscal year 2021 • EIN 20-3988310

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization Profile
PO Box 1739Vancouver, WA 98668

(360) 695-3441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

152%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

447%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,549

Up $31,113 (+152%) from 2020

Net Assets

$51,549

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$356,065

Up $291,013 (+447%) from 2020

Expenses

Up

$324,953

Up $230,200 (+243%) from 2020

Net Income

Up

$31,112

Up $60,813 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2012: $191,398Liabilities 2012: $0Net Assets 2012: $191,3982012Assets 2013: $191,398Liabilities 2013: $0Net Assets 2013: $191,3982013Assets 2014: $283,737Liabilities 2014: $24,949Net Assets 2014: $258,7882014Assets 2015: $84,562Liabilities 2015: $0Net Assets 2015: $84,5622015Assets 2016: $76,457Liabilities 2016: $0Net Assets 2016: $76,4572016Assets 2017: $96,237Liabilities 2017: $02017Assets 2018: $71,888Liabilities 2018: $02018Assets 2019: $50,137Liabilities 2019: $02019Assets 2020: $20,436Liabilities 2020: $02020Assets 2021: $51,549Liabilities 2021: $0Net Assets 2021: $51,5492021Assets 2022: $26,680Liabilities 2022: $0Net Assets 2022: $26,6802022Assets 2023: $38,752Liabilities 2023: $0Net Assets 2023: $38,7522023Assets 2024: $49,887Liabilities 2024: $0Net Assets 2024: $49,8872024Assets 2025: $73,542Liabilities 2025: $0Net Assets 2025: $73,5422025

Highlighted filing

2021

Assets$51,549
Liabilities$0
Net Assets$51,549
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $238,261Expenses 2012: $220,886Net Income 2012: $17,3752012Revenue 2013: $238,261Expenses 2013: $220,886Net Income 2013: $17,3752013Revenue 2014: $411,895Expenses 2014: $366,345Net Income 2014: $45,5502014Revenue 2015: $329,442Expenses 2015: $446,581Net Income 2015: -$117,1392015Revenue 2016: $274,104Expenses 2016: $282,208Net Income 2016: -$8,1042016Revenue 2017: $86,118Expenses 2017: $52,422Net Income 2017: $33,6962017Revenue 2018: $104,941Expenses 2018: $129,289Net Income 2018: -$24,3482018Revenue 2019: $113,707Expenses 2019: $135,458Net Income 2019: -$21,7512019Revenue 2020: $65,052Expenses 2020: $94,753Net Income 2020: -$29,7012020Revenue 2021: $356,065Expenses 2021: $324,953Net Income 2021: $31,1122021Revenue 2022: $155,476Expenses 2022: $180,344Net Income 2022: -$24,8682022Revenue 2023: $144,709Expenses 2023: $132,637Net Income 2023: $12,0722023Revenue 2024: $134,405Expenses 2024: $123,270Net Income 2024: $11,1352024Revenue 2025: $148,157Expenses 2025: $124,502Net Income 2025: $23,6552025

Highlighted filing

2021

Revenue$356,065
Expenses$324,953
Net Income$31,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$356,065
Mission and Program Overview

Mission

iQ for Kids was formed as a vehicle for iQ Credit Union employees & members to make charitable contributions, with an emphasis on contributions to organizations that benefit children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,436$51,549▲ $31,113
Total Assets$20,436$51,549▲ $31,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,436$51,549▲ $31,113
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,436$51,549▲ $31,113
Total Liabilities and Net Assets / Fund Balance$20,436$51,549▲ $31,113
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric PetraccaPresident & Director
Sharon EastmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$199
All Other Contributions
$355,866
Change in Net Assets
$31,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,953
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,953--$324,953
Total Functional Expenses$324,953$0$0$324,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TEGNA Foundation--Toy drive with KGW at Christmas time$30,604
Oregon Health & Science University Foundation--Donation to help children's hospital-
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the controller of iQ Credit Union”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Iq for Kids Inc
EIN
20-3988310
Phone
3606953441
Address
PO Box 1739, Vancouver, WA 98668

Signing Officer

Name
Amber Quinteros
Title
Controller
Phone
3609924220
Signed
2022-08-12

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Toy Drive is a new fundraiser”

Raw XML Appendix320 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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IRS990/ProgSrvcAccomActy3Grp/Desc0iQ for Kids - Dress Down is where employees of iQ Credit Union donate $5 from each paycheck to dress down on Fridays. The money raised goes to local charities benefiting children.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Toys
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Toy drive with KGW at Christmas time
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation to help children's hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEGNA Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oregon Health & Science University Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0473209957
IRS990ScheduleI/RecipientTable/RecipientEIN1237083114
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each application is reviewed and discussed by a committee of members made up of iQ Credit Union employees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Toy Drive is a new fundraiser
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the controller of iQ Credit Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension to file was mailed
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Quinteros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03609924220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IQ FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0IQFO
ReturnHeader/Filer/EIN0203988310
ReturnHeader/Filer/PhoneNum03606953441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1739
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/ReturnTs02022-08-15T20:39:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,549
Liabilities
$0
Net assets
$51,549
Revenue
$356,065
Expenses
$324,953
Net income
$31,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.48$1.25$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.34$1.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.45$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.55$1.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.56$3.25$0.31
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.95$0.30
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$1.14$1.35$0.22
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$1.05$1.29$0.24
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.86$0.52$0.34
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.74$2.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$3.29$4.47$1.17
2014Summary only. Only limited summary data is available for this year.$2.84$0.25$2.59$4.12$3.66$0.46
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.38$2.21$0.17
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.38$2.21$0.17