Civic Intelligence

Infants Remembered in Silence Inc.

990EZ • Fiscal year 2016 • EIN 41-1700704

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

218 NW 3rd AveFaribault, MN 55021

(507) 334-4748

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.52x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

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

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$279,274

Up $401 (+0.1%) from 2015

Net Assets

Up

$211,225

Up $3,271 (+1.6%) from 2015

Liabilities

Down

$68,049

Down $2,870 (-4.0%) from 2015

Revenue

Up

$129,738

Up $8,196 (+6.7%) from 2015

Expenses

Up

$126,468

Up $19,144 (+18%) from 2015

Net Income

Down

$3,270

Down $10,948 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $99,763Liabilities 2011: $1,3932011Assets 2012: $142,134Liabilities 2012: $2,260Net Assets 2012: $139,8742012Assets 2013: $285,192Liabilities 2013: $104,602Net Assets 2013: $180,5902013Assets 2014: $292,161Liabilities 2014: $98,425Net Assets 2014: $193,7362014Assets 2015: $278,873Liabilities 2015: $70,919Net Assets 2015: $207,9542015Assets 2016: $279,274Liabilities 2016: $68,049Net Assets 2016: $211,2252016Assets 2017: $252,037Liabilities 2017: $49,038Net Assets 2017: $202,9992017Assets 2018: $274,803Liabilities 2018: $39,316Net Assets 2018: $235,4872018Assets 2019: $270,029Liabilities 2019: $29,508Net Assets 2019: $240,5212019Assets 2020: $299,623Liabilities 2020: $13,174Net Assets 2020: $286,4492020Assets 2021: $343,267Liabilities 2021: $1,807Net Assets 2021: $341,4602021Assets 2022: $352,988Liabilities 2022: $2,266Net Assets 2022: $350,7222022Assets 2023: $364,642Liabilities 2023: $2,432Net Assets 2023: $362,2102023Assets 2024: $353,174Liabilities 2024: $2,661Net Assets 2024: $350,5132024

Highlighted filing

2016

Assets$279,274
Liabilities$68,049
Net Assets$211,225

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,523Expenses 2011: $74,804Net Income 2011: $15,7192011Revenue 2012: $126,285Expenses 2012: $84,781Net Income 2012: $41,5042012Revenue 2013: $127,177Expenses 2013: $86,461Net Income 2013: $40,7162013Revenue 2014: $116,327Expenses 2014: $103,180Net Income 2014: $13,1472014Revenue 2015: $121,542Expenses 2015: $107,324Net Income 2015: $14,2182015Revenue 2016: $129,738Expenses 2016: $126,468Net Income 2016: $3,2702016Revenue 2017: $107,264Expenses 2017: $115,162Net Income 2017: -$7,8982017Revenue 2018: $155,523Expenses 2018: $123,035Net Income 2018: $32,4882018Revenue 2019: $145,132Expenses 2019: $140,098Net Income 2019: $5,0342019Revenue 2020: $175,178Expenses 2020: $129,251Net Income 2020: $45,9272020Revenue 2021: $169,405Expenses 2021: $114,394Net Income 2021: $55,0112021Revenue 2022: $142,421Expenses 2022: $133,158Net Income 2022: $9,2632022Revenue 2023: $155,974Expenses 2023: $144,486Net Income 2023: $11,4882023Revenue 2024: $147,413Expenses 2024: $159,110Net Income 2024: -$11,6972024

Highlighted filing

2016

Revenue$129,738
Expenses$126,468
Net Income$3,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$157,208
Mission and Program Overview

Mission

Infants remembered in silence, inc's purpose is to provide counseling, emotional support, burial clothing and blankets, and bereavement literature to parents and family members who experience the loss of a child through miscarriage, still birth, or sids. Iris works with all the hospitals in the surrounding communities and volunteers are available 24 hours a day, every day of the year, to provide these services to those in need.

Infants remembered in silence, inc (iris), a nonprofit organization, supplements the care given by the medical, mental health, and religious communities by providing resources and referral information, support and education to parents, family, friends, and professionals after a child dies in early pregnancy (ectopic pregnancy, molar pregnancy, miscarriage, etc.) or from stillbirth, neo natal death, birth defects, sudden unexpected infant death (suid/sids), sudden death in the young (sdy), illness, accident and all other types of infants and early childhood death.

Program Services

DescriptionGrantsExpenses
PROVIDING BEREAVEMENT SERVICES FOR FAMILIES WHO EXPERIENCE THE LOSS OF A CHILD IN EARLY PREGNANCY, (MISCARRIAGE, ECTOPIC PREGNANCY, MOLAR PREGNANCY, ETC)OR FROM STILL BIRTH, NEO NATAL DEATH, BIRTH DEFECTS, SUDDEN UNEXPECTED INFANT DEATH (SUID/SIDS) SUDDEN DEATH IN THE YOUNG (SDY), ILLNESS, ACCIDENTS, AND ALL OTHER TYPES OF INFANT AND EARLY CHILDHOOD DEATH.-$126,468
PROVIDING BEREAVEMENT SERVICES FOR FAMILIES WHO EXPERIENCE THE LOSS OF A CHILD. APPROIMATELY 6,300 TO 7,500 PEOPLE BENEFITED FROM THE IRIS PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA KELLEYExecutive DiFT$58,604-$58,604
ANNA KETTERINGPresident-$0--
CHRIS PETRICKASecretary/Tr-$0--
LEIF CROOKSMember-$0--
NATALIE CROOKSMember-$0--
DENISE GILLENMember-$0--
MICHELE PRIEBEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$85,358$79,194$18,480$60,714
Charity Weekend$13,696$13,211$1,211$12,000
Total Events$99,054$92,405$19,691$72,714
Filing and Contact Details

Filer

Filer Name
Infants Remembered in Silence Inc
EIN
41-1700704
Phone
5073344748
Address
218 NW 3RD AVE, FARIBAULT, MN 55021

Signing Officer

Name
Diana Kelley
Title
Executive Director
Phone
5073344748
Signed
2017-04-24

Preparer

Firm
Sandy Flom CPA Cfp
Address
414 CENTRAL AVE STE A, FARIBAULT, MN 55021-5384
Preparer
Sandy Flom
Phone
5073333973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses allina health 300 accounting & legal fees 885 advertising 550 clothing set expense 1,000 common burial expense 8 dues & fees 164 holiday service expenses 184 insurance 2,288 interest expense 3,036 internet fees 216 meals & entertainment 1,243 office expense 1,812 packet expense 4,070 photos 337 promotion 29 real estate taxes 40 supplies 43 telephone 2,083 travel & meeting exp 1,640 utilities 2,916 payroll taxes 6,283 non-investment depreciation 5,036 total 34,163

Form 990-ez, Part II, Line 24

145,672 145,672 less accumulated depreciation 13,711 18,747 security deposit 0 0 total 131,961 126,925

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 69,058 62,864 payroll w/h payable 1,833 5,116 sales tax payable 28 69

Form 990-ez, Part III

Infants remembered in silence, inc (iris), a nonprofit organization, supplements the care given by the medical, mental health, and religious communities by providing resources and referral information, support and education to parents, family, friends, and professionals after a child dies in early pregnancy (ectopic pregnancy, molar pregnancy, miscarriage, etc.) or from stillbirth, neo natal death, birth defects, sudden unexpected infant death (suid/sids), sudden death in the young (sdy), illness, accident and all other types of infants and early childhood death.

Form 990-ez, Part III, Line 31

Providing bereavement services for families who experience the loss of a child in early pregnancy, (miscarriage, ectopic pregnancy, molar pregnancy, etc)or from still birth, neo natal death, birth defects, sudden unexpected infant death (suid/sids) sudden death in the young (sdy), illness, accidents, and all other types of infant and early childhood death.

Raw XML Appendix212 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALLINA HEALTH 300 ACCOUNTING & LEGAL FEES 885 ADVERTISING 550 CLOTHING SET EXPENSE 1,000 COMMON BURIAL EXPENSE 8 DUES & FEES 164 HOLIDAY SERVICE EXPENSES 184 INSURANCE 2,288 INTEREST EXPENSE 3,036 INTERNET FEES 216 MEALS & ENTERTAINMENT 1,243 OFFICE EXPENSE 1,812 PACKET EXPENSE 4,070 PHOTOS 337 PROMOTION 29 REAL ESTATE TAXES 40 SUPPLIES 43 TELEPHONE 2,083 TRAVEL & MEETING EXP 1,640 UTILITIES 2,916 PAYROLL TAXES 6,283 NON-INVESTMENT DEPRECIATION 5,036 TOTAL 34,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1145,672 145,672 LESS ACCUMULATED DEPRECIATION 13,711 18,747 SECURITY DEPOSIT 0 0 TOTAL 131,961 126,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 69,058 62,864 PAYROLL W/H PAYABLE 1,833 5,116 SALES TAX PAYABLE 28 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFANTS REMEMBERED IN SILENCE, INC (IRIS), A NONPROFIT ORGANIZATION, SUPPLEMENTS THE CARE GIVEN BY THE MEDICAL, MENTAL HEALTH, AND RELIGIOUS COMMUNITIES BY PROVIDING RESOURCES AND REFERRAL INFORMATION, SUPPORT AND EDUCATION TO PARENTS, FAMILY, FRIENDS, AND PROFESSIONALS AFTER A CHILD DIES IN EARLY PREGNANCY (ECTOPIC PREGNANCY, MOLAR PREGNANCY, MISCARRIAGE, ETC.) OR FROM STILLBIRTH, NEO NATAL DEATH, BIRTH DEFECTS, SUDDEN UNEXPECTED INFANT DEATH (SUID/SIDS), SUDDEN DEATH IN THE YOUNG (SDY), ILLNESS, ACCIDENT AND ALL OTHER TYPES OF INFANTS AND EARLY CHILDHOOD DEATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING BEREAVEMENT SERVICES FOR FAMILIES WHO EXPERIENCE THE LOSS OF A CHILD IN EARLY PREGNANCY, (MISCARRIAGE, ECTOPIC PREGNANCY, MOLAR PREGNANCY, ETC)OR FROM STILL BIRTH, NEO NATAL DEATH, BIRTH DEFECTS, SUDDEN UNEXPECTED INFANT DEATH (SUID/SIDS) SUDDEN DEATH IN THE YOUNG (SDY), ILLNESS, ACCIDENTS, AND ALL OTHER TYPES OF INFANT AND EARLY CHILDHOOD DEATH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFANTS REMEMBERED IN SILENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0411700704
ReturnHeader/Filer/PhoneNum05073344748
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 NW 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0183492027EFDE6C2D866AAF6F557C3ACBDEC0B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C85063894FFD45C65000A8654D12039A45DABBA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272191272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDY FLOM CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 CENTRAL AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215384
ReturnHeader/PreparerPersonGrp/PhoneNum05073333973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FLOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T15:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.51$1.47$1.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.62$1.56$1.44$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.02$3.51$1.42$1.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.69$1.14$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.86$1.75$1.29$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.30$2.41$1.45$1.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.39$2.35$1.56$1.23$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.49$2.03$1.07$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$1.30$1.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.71$2.08$1.22$1.07$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.98$1.94$1.16$1.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.85$1.05$1.81$1.27$0.86$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.26$0.85$0.42
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.91$0.75$0.16