Civic Intelligence

Iq for Kids Inc

990EZ • Fiscal year 2024 • EIN 20-3988310

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 14, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,887

Up $11,135 (+29%) from 2023

Net Assets

Up

$49,887

Up $11,135 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$134,405

Down $10,304 (-7.1%) from 2023

Expenses

Down

$123,270

Down $9,367 (-7.1%) from 2023

Net Income

Down

$11,135

Down $937 (-7.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$49,887
Liabilities$0
Net Assets$49,887
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$134,405
Expenses$123,270
Net Income$11,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$134,405
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 purchase toys for the KGW Toy Drive$54,274$56,545
iQ for Kids - Payroll donations is where employees of iQ Credit Union donate from each paycheck. The money raised goes to local charities benefiting children.$50,971$0
Skip payment - iQ CU donates half of the income received from members requesting skip payments to iQ for Kids.$16,860$0
iQ for Kids holds a CU Cares week each year as a way to collect money to donate to charities that support children$9,798$0
Additional, Calendar Sales & Closed account donations$1,462$0
Compensation and Service Providers
Top Officer Pay79th percentile

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
2025-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Calendar Sales;191^Total;191^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Toy purchases;56545^Total;56545^”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Quinteros
IRS990EZ/BooksInCareOfDetail/PhoneNum03609924220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1739
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066725
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134405
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049887
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056545
IRS990EZ/OtherRevenueTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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 purchase toys for the KGW Toy Drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1iQ for Kids holds a CU Cares week each year as a way to collect money to donate to charities that support children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2iQ for Kids - Payroll donations is where employees of iQ Credit Union donate from each paycheck. The money raised goes to local charities benefiting children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Additional, Calendar Sales & Closed account donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Skip payment - iQ CU donates half of the income received from members requesting skip payments to iQ for Kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054274
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19798
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt250971
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31462
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt416860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123270
IRS990EZ/TotalProgramServiceExpensesAmt056545
IRS990EZ/TotalRevenueAmt0134405
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99413
IRS990ScheduleA/PublicSupportPY509Pct00.98275
IRS990ScheduleA/PublicSupportTotal509Amt0846347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065052
IRS990ScheduleA/Total509Grp/TotalAmt0851347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Calendar Sales;191^Total;191^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Toy purchases;56545^Total;56545^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Quinteros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03609924220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-02-14T18:25:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,887
Liabilities
$0
Net assets
$49,887
Revenue
$134,405
Expenses
$123,270
Net income
$11,135
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