Civic Intelligence

International Kids Alliance Network

EIN 38-3602053 • 501(c)3 • Lake Orion, MI

Profile

Promote child literacy globaly

1721 W Clarkston RdLake Orion, MI 48362
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

125.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-500%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,000

Down $166 (-5.2%) from 2015

Liabilities

Flat

$2,500

Flat from 2015

Net Assets

Down

$500

Down $166 (-25%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$20

Down $2,315 (-99%) from 2015

Expenses

Down

$120

Down $6,214 (-98%) from 2015

Net Income

Up

-$100

Up $3,899 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,381Liabilities 2010: $2,980Net Assets 2010: $6,4012010Assets 2011: $6,682Liabilities 2011: $2,500Net Assets 2011: $4,1822011Assets 2012: $3,614Liabilities 2012: $2,500Net Assets 2012: $1,1142012Assets 2013: $3,407Liabilities 2013: $2,5002013Assets 2014: $7,165Liabilities 2014: $2,500Net Assets 2014: $4,6652014Assets 2015: $3,166Liabilities 2015: $2,500Net Assets 2015: $6662015Assets 2016: $3,000Liabilities 2016: $2,500Net Assets 2016: $5002016

Highlighted filing

2016

Assets$3,000
Liabilities$2,500
Net Assets$500
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $6,004Expenses 2010: $2,283Net Income 2010: $3,7212010Revenue 2011: $1,877Expenses 2011: $4,096Net Income 2011: -$2,2192011Revenue 2012: -$220Expenses 2012: $2,848Net Income 2012: -$3,0682012Revenue 2013: $355Expenses 2013: $562Net Income 2013: -$2072013Revenue 2014: $356,853Expenses 2014: $353,094Net Income 2014: $3,7592014Revenue 2015: $2,335Expenses 2015: $6,334Net Income 2015: -$3,9992015Revenue 2016: $20Expenses 2016: $120Net Income 2016: -$1002016

Highlighted filing

2016

Revenue$20
Expenses$120
Net Income-$100
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000
Liabilities
$2,500
Net assets
$500
Revenue
$20
Expenses
$120
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$3.57$3.53$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$20
Mission and Program Overview

Mission

Promote child literacy globaly

Program Services

DescriptionGrantsExpenses
PROVIDE BOOKS AND TEDDY BEARS TO SCHOOLS, CHURCHES, LIBRARIES, AND ORGANIZATIONS SERVING CHILDREN IN MI, FL AND APPALACHIA--
IKAN WALK IN SUCCESS - SHOE COLLECTION, CURRICULUM, STORYTELLING AND ARTIST PROGRAM TO OVER 800 MICHIGAN ELEMENTARY STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDNA STEPHENSPresident-$0--
LYNETTE POSTVice Pres-$0--
MARK STEPHENSTreasurer-$0--
CAROL MACKSecretary-$0--
JACK BUTLERBoard-$0--
MARTHA RUEBELMANBoard-$0--
WHITNEY DOWSETBoard-$0--
CARI CUCKSEYBoard-$0--
JASON WATSONAdvisory-$0--
Filing and Contact Details

Filer

Filer Name
International Kids Alliance Network
EIN
38-3602053
Phone
2486909188
Address
1721 W CLARKSTON RD, LAKE ORION, MI 48362

Signing Officer

Name
Edna C Stephens
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Amtax LLC
Address
1175 BALDWIN AVE, PONTIAC, MI 48340
Preparer
Anthony S Moses
Phone
2483326658
Supplemental Narrative

Additional Explanations

990 Ez, Part 1, Line 16, Other Expenses

“Bank fees - $60, licenses - $30, website hosting - $30”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDNA STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02486909188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 W CLARKSTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03000
IRS990EZ/GrossReceiptsAmt020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDNA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA RUEBELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WHITNEY DOWSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARI CUCKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHILD LITERACY GLOBALY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS AND TEDDY BEARS TO SCHOOLS, CHURCHES, LIBRARIES, AND ORGANIZATIONS SERVING CHILDREN IN MI, FL AND APPALACHIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IKAN WALK IN SUCCESS - SHOE COLLECTION, CURRICULUM, STORYTELLING AND ARTIST PROGRAM TO OVER 800 MICHIGAN ELEMENTARY STUDENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014840
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/Total509Grp/TotalAmt014840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES - $60, LICENSES - $30, WEBSITE HOSTING - $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART 1, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA C STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL KIDS ALLIANCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383602053
ReturnHeader/Filer/PhoneNum02486909188
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 W CLARKSTON RD
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF9A9AD951D6A3CB72F4563E361D1F1B2A84FF23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF9A9AD951D6A3CB72F4563E361D1F1B2A84FF23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.41.174.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201078001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048340
ReturnHeader/PreparerPersonGrp/PhoneNum02483326658
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY S MOSES
ReturnHeader/ReturnTs02017-05-15T11:41:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits