Civic Intelligence

Iq for Kids Inc

990EZ • Fiscal year 2022 • EIN 20-3988310

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,680

Down $24,869 (-48%) from 2021

Net Assets

Down

$26,680

Down $24,869 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$155,476

Down $200,589 (-56%) from 2021

Expenses

Down

$180,344

Down $144,609 (-45%) from 2021

Net Income

Down

-$24,868

Down $55,980 (-180%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,680
Liabilities$0
Net Assets$26,680

Operations Trend

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

2022

Revenue$155,476
Expenses$180,344
Net Income-$24,868
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$155,476
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.

Program Services

DescriptionGrantsExpenses
iQ for Kids partners with KGW to collects money for toys for kids at Christmas time. The money raised goes to KGW Toy Drive$84,154$85,595
iQ 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.$38,030$0
Additional$16,290$0
iQ Credit Union sells branded merchandise and the profit is donated to iQ for Kids.$11,158$0
iQ for Kids holds a spirit week each year as a way to collect money to donate to charities that support children$5,843$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PetraccaPresident & Director-$0--
Sharon EastmanSecretary/Treasurer-$0--
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
2023-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Sale of Desk Calendars;202|Sale of Branded Merchandise;11158^Total;11360^

Form 990-EZ, Part I, Line 10

Ohsu $27,526.91 ukandu $6,000.00

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum03609924220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1739
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Petracca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt011360
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0iQ 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0iQ for Kids partners with KGW to collects money for toys for kids at Christmas time. The money raised goes to KGW Toy Drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1iQ for Kids holds a spirit week each year as a way to collect money to donate to charities that support children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2iQ 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Additional
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4iQ Credit Union sells branded merchandise and the profit is donated to iQ for Kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084154
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15843
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt238030
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt316290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt411158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020216
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97444
IRS990ScheduleA/PublicSupportPY509Pct00.97164
IRS990ScheduleA/PublicSupportTotal509Amt0770665
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020216
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151116
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IRS990ScheduleA/Total509Grp/TotalAmt0790881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sale of Desk Calendars;202|Sale of Branded Merchandise;11158^Total;11360^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OHSU $27,526.91 UKANDU $6,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0Extension was filed 2/14/2023
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Quinteros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03609924220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/ReturnTs02023-08-15T14:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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