Civic Intelligence

Our Kids DBA Open Heartland

990EZ • Fiscal year 2012 • EIN 30-0478917

May 01, 2011 to Apr 30, 2012 • Filed on Aug 28, 2012

Organization ProfileOPENHEARTLAND.ORG
1552 Mall Drive52240
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$133,502

Down $1,892 (-1.4%) from 2011

Net Assets

Down

$16,734

Down $22,451 (-57%) from 2011

Liabilities

Up

$116,768

Up $20,559 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$159,024

Down $24,872 (-14%) from 2011

Expenses

Up

$181,475

Up $40,186 (+28%) from 2011

Net Income

Down

-$22,451

Down $65,058 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$100K$0-$100KAssets 2011: $135,394Liabilities 2011: $96,209Net Assets 2011: $39,1852011Assets 2012: $133,502Liabilities 2012: $116,768Net Assets 2012: $16,7342012Assets 2013: $27,733Net Assets 2013: $27,7332013Assets 2014: $9,800Liabilities 2014: $31,071Net Assets 2014: -$21,2712014Assets 2015: $14,234Liabilities 2015: $49,645Net Assets 2015: -$35,4112015Assets 2016: $61,245Liabilities 2016: $108,783Net Assets 2016: -$47,5382016Assets 2017: $23,282Liabilities 2017: $100,357Net Assets 2017: -$77,0752017Assets 2018: $948Net Assets 2018: $9482018Assets 2021: $31,789Net Assets 2021: $31,7892021Assets 2022: $74,443Net Assets 2022: $74,4432022Assets 2023: $54,573Liabilities 2023: $233Net Assets 2023: $54,3402023Assets 2024: $58,408Net Assets 2024: $58,4082024Assets 2025: $109,722Liabilities 2025: $0Net Assets 2025: $109,7222025

Highlighted filing

2012

Assets$133,502
Liabilities$116,768
Net Assets$16,734
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,896Expenses 2011: $141,289Net Income 2011: $42,6072011Revenue 2012: $159,024Expenses 2012: $181,475Net Income 2012: -$22,4512012Revenue 2013: $123,511Expenses 2013: $112,511Net Income 2013: $11,0002013Revenue 2014: $160,480Expenses 2014: $209,484Net Income 2014: -$49,0042014Revenue 2015: $265,064Expenses 2015: $279,204Net Income 2015: -$14,1402015Revenue 2016: $318,421Expenses 2016: $330,567Net Income 2016: -$12,1462016Revenue 2017: $13,606Expenses 2017: $43,143Net Income 2017: -$29,5372017Revenue 2018: $78,361Expenses 2018: $338Net Income 2018: $78,0232018Revenue 2021: $96,951Expenses 2021: $78,152Net Income 2021: $18,7992021Revenue 2022: $146,151Expenses 2022: $103,497Net Income 2022: $42,6542022Revenue 2023: $126,208Expenses 2023: $146,311Net Income 2023: -$20,1032023Revenue 2024: $157,246Expenses 2024: $153,178Net Income 2024: $4,0682024Revenue 2025: $225,630Expenses 2025: $174,316Net Income 2025: $51,3142025

Highlighted filing

2012

Revenue$159,024
Expenses$181,475
Net Income-$22,451
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Serving latino immigrant families living in johnson county, iowa, who have escaped violence, extreme poverty and been subjected to lack of access to educational and health resources for their families.

Filing and Contact Details

Filer

EIN
30-0478917
Raw XML Appendix209 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
CompensationExplanation/Compensation/Explanation0LESLIE HUBER SERVES AS BOTH THE VICE PRESIDENT OF THE BOARD, AND THE PART TIME EXECUTIVE DIRECTOR OF THE ORGANIZATION, FOR WHICH SHE IS PAID. HER W2 IS ISSUED THROUGH THE FOR-PROFIT CENTER; THIS ORGANIZATION REIMBURSES THE FOR-PROFIT CENTER FOR PAYROLL AND PAYROLL TAXES FOR LESLIE, AS WELL AS OTHER STAFF.
CompensationExplanation/Compensation/PersonName0LESLIE HUBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135394
IRS990EZ/CashSavingsAndInvestments/EOY061062
IRS990EZ/ContributionsGiftsGrantsEtc0127009
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-22451
IRS990EZ/FeesAndOthPymtToIndContractors0990
IRS990EZ/FundraisingGrossIncome02465
IRS990EZ/GrantsAndSimilarAmountsPaid044244
IRS990EZ/GrossReceipts0159024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039185
IRS990EZ/NetAssetsOrFundBalancesBOY039185
IRS990EZ/NetAssetsOrFundBalances/EOY016734
IRS990EZ/NetAssetsOrFundBalancesEOY016734
IRS990EZ/OccupancyRentUtilitiesAndMaint05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101552 MALL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11551 HIGHLAND PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123053 ROHRET RD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131910 LOWER MUSCATINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141625 TEG DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152220 9TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16133 COLUMBIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1744 COLL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine187 WELLESLEY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coralville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Coralville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode652245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode752246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode852245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition017.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013523
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/PersonName0LESLIE HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULINA TREIGER MUZZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN DEGRAZIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARYN K FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNIE BROWNSBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN KINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MEIGEN FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEB DUNKHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY072440
IRS990EZ/OtherExpensesTotal0131241
IRS990EZ/OtherRevenueTotal0600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS CENTER CHARITIES WORKS TO DEVELOP, SUPPORT, EXPAND, AND IMPROVE SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE JOHNSON COUNTY COMMUNITY AND THE SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE THERAPY PROGRAM: THERAPY SERVICES ARE PROVIDED TO CHILDREN FROM LOW INCOME FAMILIES IN JOHNSON COUNTY, IA. PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY SERVICES ARE DONATED. APPROXIMATELY 50 FAMILIES SERVED.......................................... ............. HIPPOTHERAPY: PHYSICAL/OCCUPATIONAL THERAPY USES THE MOVEMENTS OF A HORSE TO PROVIDE MOTOR AND SENSORY INPUT IN ORDER TO STRENGTHEN THE PATIENT'S MUSCLES AND ACHIEVE THERAPY GOALS. THIS THERAPY IS USED FOR CHILDREN WITH A VARIETY OF MEDICAL CONDITIONS, INCLUDING CEREBRAL PALSY, MUSCULAR DYSTROPHY, AUTISM AND STROKE. 30 FAMILIES WERE SERVED.................... THERAPLAY: AN INTERACTIVE, BEHAVIORAL APPROACH TO THERAPY, WITH A GOAL OF PROMOTING POSITIVE MENTAL HEALTH IN CHILDREN WITH DEVELOPMENTAL DISABILITIES, ATTACHMENT, OR ADJUSTMENT ISSUES AND BEHAVIORAL PROBLEMS. PARENTS ARE HEAVILY INVOLVED IN THE TREATMENT PLAN. SEVEN FAMILIES WERE SERVED.................................................................... SOCIAL SKILLS GROUPS: PROGRAMS DESIGNED FOR CHILDREN WITH SPECIFIC DEFICITS IN LEARNING AND USE OF SOCIAL SKILLS, SUCH AS ASD, ADHD, NVLD, AND ASPERGER'S DISORDER. SKILLED TEAMS OF SPEECH AND OCCUPATIONAL THERAPISTS, TRAINED VOLUNTEERS, AND STAFF RUN A VARIETY OF GROUPS BASED ON AGE AND ABILITY LEVELS. OVER 50 FAMILIES SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT GROUPS: TWO SEPARATE SUPPORT GROUPS ARE RUN TO EDUCATE PARENTS WHO HAVE A CHILD WITH A DISABILITY. ALL PARENTS ARE INVITED TO ATTEND THE GROUPS, WITH CHILDCARE PROVIDED IN THE LOBBY SO PARENTS CAN FOCUS ON LEARNING HOW BEST TO MEET THEIR CHILD'S UNIQUE NEEDS. GRANT FUNDING FROM PREVENT CHILD ABUSE, AND IOWA AND JOHNSON COUNTY EMPOWERMENTS SUPPORT THESE PROGRAMS. THE GROUPS ARE FACILITATED BY A SOCIAL WORKER AND PROVIDE SUPPORT AND FRIENDSHIP FOR PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS. OUR SUPPORT GROUP CALLED MANANTIAL PROVIDES A GROUP FOR SPANISH SPEAKERS IN THE COMMUNITY. THIS GROUP SERVED 40 FAMILES DURING THIS FISCAL YEAR. OUR ENGLISH SPEAKING PARENT SUPPORT GROUP SERVED ANOTHER 30 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AFTER SCHOOL PROGRAM: WE LAUNCHED AN AFTER-SCHOOL PROGRAM PROVIDING A SUPERVISED AND SAFE ENVIRONMENT FOR TWEENS AND TEENS WITH DEFICITS LIKE THOSE SEEN IN HIGH-FUNCTIONING AUTISM. THE OBJECTIVE IS TO PROVIDE ACTIVITIES AIMED AT IMPROVING FRIENDSHIP SKILLS, REGULATING SENSORY NEEDS, BUILDING SELF-ESTEEM, AND MANAGING ANXIETY AND STRESS. TEN FAMILIES WERE SERVED IN OUR PILOT PROGRAM............................................... RESPITE PROGRAM: DURING FISCAL YEAR 2011-12, WE WERE APPROVED AS A RESPITE PROVIDER FOR THE STATE OF IOWA. THE PURPOSE OF RESPITE IS TO PROVIDE RELIEF FROM CHILD CARE DUTIES FOR CAREGIVERS OF DISABLED CHILDREN. WE HAVE SERVED 5 FAMILIES WITH EITHER AN INTELLECTUAL DISABILITY OR ILL AND HANDICAPPED WAIVER THROUGH THIS PROGRAM. WE PROVIDE GROUP RESPITE DURING OUR AFTER-SCHOOL PROGRAM IN ORDER TO OFFER ANOTHER AVENUE FOR FAMILIES WHO ARE NOT WORKING TO PAY FOR THE AFTER- SCHOOL PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131869
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses236773
IRS990EZ/ProgramServiceRevenue028950
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss02465
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY096209
IRS990EZ/SumOfTotalLiabilities/EOY0116768
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101552 MALL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Iowa City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052240
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE HUBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193515437
IRS990EZ/TotalAssets/BOY0135394
IRS990EZ/TotalAssets/EOY0133502
IRS990EZ/TotalExpenses0181475
IRS990EZ/TotalProgramServiceExpenses0103535
IRS990EZ/TotalRevenue0159024
IRS990EZ/WebSite0WWW.CHILDRENSCENTERFORTHERAPY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0408575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0408575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome170/Total055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome509/Total055
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01550
IRS990ScheduleA/OtherIncome170/Total02150
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01550
IRS990ScheduleA/OtherIncome509/Total02150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700408575
IRS990ScheduleA/PublicSupportTotal5090408575
IRS990ScheduleA/Total170/CurrentTaxYear0127009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0142410
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067591
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071565
IRS990ScheduleA/Total170/Total0408575
IRS990ScheduleA/Total509/CurrentTaxYear0127009
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067591
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071565
IRS990ScheduleA/Total509/Total0408575
IRS990ScheduleA/TotalSupport0410780
IRS990ScheduleA/TotalSupportTotal/Total0410780
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 EZ, PART 1, LINE 16, OTHER EXPENSES: AFTER SCHOOL PROGRAM EXPENSE 2574 COMMUNITY PARTNERSHIP PROGRAM EXP 358 HISPANIC SUPPORT GROUP PROGRAM EXP 6549 PARENT SUPPORT GROUP PROGRAM EXP 634 HIPPO THERAPY PROGRAM EXP 1770 PILOT CLUB GRANT EXPENSE 570 VARIETY GRANT EXPENSE 569 CHARITABLE THERAPY PROGRAM EXP 20696 THERAPLAY PROGRAM EXPENSE 769 BOARD MEETING EXPENSE 172 RECORDS CHECK EXPENSE 192 INSURANCE 1173 MARKETING 303 SUPPLIES 101 ADVERTISING 1500 BANKING EXPENSE 25 ALLOCATION FOR SALARIES 93286 ....TOTAL OTHER EXPENSE........................... 131241 990EZ, PART I, LINE 10 GRANTS: ALLOCATION OF $44244 WAS MADE TO GIRLS ON THE RUN, WHICH SEPARATED TO BECOME A SEPARATE ORGANIZATION. 990EZ, PART I, LINE 8 OTHER REVENUE: OTHER REVENUE OF $600 IS FOR RENTAL OF SPACE.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300478917
ReturnHeader/Filer/Name/BusinessNameLine10OUR KIDS
ReturnHeader/Filer/NameControl0OURK
ReturnHeader/Filer/Phone03193515437
ReturnHeader/Filer/USAddress/AddressLine101552 MALL DRIVE
ReturnHeader/Filer/USAddress/City0Iowa City
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0LESLIE HUBER
ReturnHeader/Officer/Phone03193515437
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXES PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 EAST BENTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052240
ReturnHeader/Preparer/Name0LYNNE M KINNEY
ReturnHeader/Preparer/Phone03193382799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T04:03:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,502
Liabilities
$116,768
Net assets
$16,734
Revenue
$159,024
Expenses
$181,475
Net income
-$22,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.26$1.74$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.57$1.53$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$1.26$1.46$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.46$1.03$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.97$0.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.78$0.00$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.00$0.77$0.14$0.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.09$0.48$3.18$3.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.35$2.65$2.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$1.60$2.09$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.24$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.17$0.17$1.59$1.81$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.96$0.39$1.84$1.41$0.43