Civic Intelligence

Iowa School Age Care Alliance

EIN 42-1500085 • 501(c)3 • Johnston, IA

PO Box 10Johnston, IA 50131
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,834

Down $2,385 (-17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$11,834

Down $2,385 (-17%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$12,299

Down $96,762 (-89%) from 2012

Expenses

Down

$14,684

Down $99,806 (-87%) from 2012

Net Income

Up

-$2,385

Up $3,044 (+56%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,648Net Assets 2011: $19,6482011Assets 2012: $14,219Net Assets 2012: $14,2192012Assets 2013: $11,834Liabilities 2013: $0Net Assets 2013: $11,8342013

Highlighted filing

2013

Assets$11,834
Liabilities$0
Net Assets$11,834
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $145,540Expenses 2011: $151,061Net Income 2011: -$5,5212011Revenue 2012: $109,061Expenses 2012: $114,490Net Income 2012: -$5,4292012Revenue 2013: $12,299Expenses 2013: $14,684Net Income 2013: -$2,3852013

Highlighted filing

2013

Revenue$12,299
Expenses$14,684
Net Income-$2,385
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,834
Liabilities
$0
Net assets
$11,834
Revenue
$12,299
Expenses
$14,684
Net income
-$2,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.09$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.46$1.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
42-1500085
Raw XML Appendix184 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/CashSavingsAndInvestments/BOY014219
IRS990EZ/CashSavingsAndInvestments/EOY011834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2385
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012299
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014219
IRS990EZ/NetAssetsOrFundBalancesBOY014219
IRS990EZ/NetAssetsOrFundBalances/EOY011834
IRS990EZ/NetAssetsOrFundBalancesEOY011834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY DVORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN KOVACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIANNE GASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA HERVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NAKI ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE CONLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREA WILMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RACHEL SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KJ YAEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIANE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LESLIE STONEHOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KENDRA WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT & TRAINING FOR SCHOOL AGE CARE PROVIDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATE TRAINING CONFERENCE HELD ANNUALLY FOR SCHOOL AGE CARE PROVIDERS; SUPPORT OF RELATED ORGANIZATIONS TO FURTHER QUALITY OF CARE FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011600
IRS990EZ/ProgramServiceRevenue010164
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050131
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152528490
IRS990EZ/TotalAssets/BOY014219
IRS990EZ/TotalAssets/EOY011834
IRS990EZ/TotalExpenses014684
IRS990EZ/TotalProgramServiceExpenses011600
IRS990EZ/TotalRevenue012299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133960
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0514266
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700514266
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138065
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133960
IRS990ScheduleA/Total170/Total0514266
IRS990ScheduleA/TotalSupport0514266
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $29
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $700
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $612
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $11600
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $1120
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $48
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421500085
ReturnHeader/Filer/Name/BusinessNameLine10IOWA SCHOOL AGE CARE ALLIANCE
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone05152528490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0JOHNSTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0DIANE ROSS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmins Kroll & Jacobsen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010550 New York Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503223775
ReturnHeader/Preparer/Name0KIM L JACOBSEN CPA
ReturnHeader/Preparer/Phone05152708080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:06:42-08:00

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