Civic Intelligence

Sudden Infant Death Syndrome Resources Inc

990 • Fiscal year 2018 • EIN 43-1344645

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.INFANTLOSSRESOURCES.ORG
1120 S 6th St No 500Saint Louis, MO 63104

(314) 241-7437

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,753

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$88,006

Up $25,644 (+41%) from 2017

Net Assets

Up

$82,829

Up $36,162 (+77%) from 2017

Liabilities

Down

$5,177

Down $10,518 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$301,800

Up $15,427 (+5.4%) from 2017

Expenses

Down

$265,638

Down $47,424 (-15%) from 2017

Net Income

Up

$36,162

Up $62,851 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $47,781Liabilities 2010: $14,681Net Assets 2010: $33,1002010Assets 2011: $103,818Liabilities 2011: $14,014Net Assets 2011: $89,8042011Assets 2012: $52,092Liabilities 2012: $15,257Net Assets 2012: $36,8352012Assets 2013: $59,569Liabilities 2013: $14,095Net Assets 2013: $45,4742013Assets 2014: $75,971Liabilities 2014: $10,561Net Assets 2014: $65,4102014Assets 2015: $77,894Liabilities 2015: $14,100Net Assets 2015: $63,7942015Assets 2016: $90,554Liabilities 2016: $23,444Net Assets 2016: $67,1102016Assets 2017: $62,362Liabilities 2017: $15,695Net Assets 2017: $46,6672017Assets 2018: $88,006Liabilities 2018: $5,177Net Assets 2018: $82,8292018Assets 2019: $82,466Liabilities 2019: $20,170Net Assets 2019: $62,2962019Assets 2020: $103,772Liabilities 2020: $20,630Net Assets 2020: $83,1422020Assets 2021: $97,711Liabilities 2021: $8,875Net Assets 2021: $88,8362021Assets 2022: $140,301Liabilities 2022: $16,075Net Assets 2022: $124,2262022Assets 2023: $95,855Liabilities 2023: $23,569Net Assets 2023: $72,2862023Assets 2024: $104,409Liabilities 2024: $16,927Net Assets 2024: $87,4822024

Highlighted filing

2018

Assets$88,006
Liabilities$5,177
Net Assets$82,829
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2010: $312,4292010Revenue 2011: $383,870Expenses 2011: $327,166Net Income 2011: $56,7042011Expenses 2012: $339,7312012Revenue 2013: $237,775Expenses 2013: $242,370Net Income 2013: -$4,5952013Revenue 2014: $250,063Expenses 2014: $230,127Net Income 2014: $19,9362014Revenue 2015: $268,714Expenses 2015: $283,780Net Income 2015: -$15,0662015Revenue 2016: $295,800Expenses 2016: $298,528Net Income 2016: -$2,7282016Revenue 2017: $286,373Expenses 2017: $313,062Net Income 2017: -$26,6892017Revenue 2018: $301,800Expenses 2018: $265,638Net Income 2018: $36,1622018Revenue 2019: $228,613Expenses 2019: $249,946Net Income 2019: -$21,3332019Revenue 2020: $281,765Expenses 2020: $260,919Net Income 2020: $20,8462020Revenue 2021: $239,731Expenses 2021: $234,037Net Income 2021: $5,6942021Revenue 2022: $232,385Expenses 2022: $196,995Net Income 2022: $35,3902022Revenue 2023: $192,002Expenses 2023: $243,941Net Income 2023: -$51,9392023Revenue 2024: $273,841Expenses 2024: $258,645Net Income 2024: $15,1962024

Highlighted filing

2018

Revenue$301,800
Expenses$265,638
Net Income$36,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$322,521
Mission and Program Overview

Mission

The mission of sids resources, inc is to promote safe practices which reduce the risk of infant death and to provide bereavement support for families who have lost babies.

Counseling for families of infants whose deaths are attributed to sudden infant death syndrome

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,223$39,188▲ $12,965
Pledges and Grants Receivable$15,162$30,531▲ $15,369
Accounts Receivable$11,115$11,115→ $0
Land, Buildings, and Equipment, Net$7,812$5,122▼ $2,690
Total Assets$62,362$88,006▲ $25,644
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,695$5,177▼ $10,518
Total Liabilities$15,695$5,177▼ $10,518
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,810$69,664▲ $14,854
Unrestricted Net Assets$-8,143$13,165▲ $21,308
Total Net Assets Fund Balance$46,667$82,829▲ $36,162
Total Liabilities and Net Assets / Fund Balance$62,362$88,006▲ $25,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,122$35,433$40,555
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BehrensExecutive DirectorFT$56,753$56,753

Board Members and Trustees

NameTitle
Samantha WernerChairman
Laura S HillmanPresident
Becky LarasonDirector
Cathy HoganDirector
Debra BurgessDirector
Jannysse GrayDirector
Katrina ScottDirector
Lillie JacksonDirector
Mary Jean BrownDirector
Rebecca NickelsonDirector
Ross ChickeringDirector
Sean PattonDirector
Karl R BarnickolSecretary
Tom DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127,344
All Other Contributions
$141,502
Change in Net Assets
$36,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,350
Total Revenue per Audited Statements
$305,150
Total Revenue per Form 990
$301,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,344
Other Expenses$81,294
Total Fundraising Expense$18,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,993$8,523$11,931$170,447
Fees for Services Other$18,032$1,024$1,435$20,491
Occupancy$12,305$699$979$13,983
Payroll Taxes$11,657$662$927$13,246
Insurance$5,773$328$459$6,560
Travel$4,978$283$396$5,657
Office Expenses$2,521$143$201$2,865
Depreciation Depletion-$2,690-$2,690
Other Expenses$1,062$61$84$1,207
All Other Expenses$943$54$75$1,072
Other Employee Benefits$573$32$46$651
Total Functional Expenses$231,394$15,837$18,407$265,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,988
Expenses per Audited Statements$265,638
Total Expenses per Form 990$265,638
Expenses Not Reported on Form 990$3,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,243
Fundraising Direct Expenses$20,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides for Hope$35,287$35,287$6,969$28,318
Tee It Up$26,960$26,960$5,700$21,260
Total Events$133,243$133,243$20,721$112,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the infant loss resources, inc executive director for review, approval, and signature prior to filing with the irs. The board reviewed the financial statements in detail which were substantially similar to the 990 from a revenue, expense, asset, liability, and equity perspective.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, regional development board members and staff report potential conflicts of interest to the executive director on the appointed form. The executive director reviews that information and reports to the board chairperson who will be responsible for determining appropriate action.”

Form 990, Part VI, Section C, Line 19

“The infant loss resources, inc board makes its governing documents, conflict of interest policy and financial statements available for public inspection upon the request of an individual or organization.”

Filing and Contact Details

Filer

Filer Name
Infant Loss Resources Inc
EIN
43-1344645
Phone
3142417437
Address
1120 S 6TH ST NO 500, SAINT LOUIS, MO 63104

Signing Officer

Name
Lori Behrens
Title
Executive Director
Phone
3142417437
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Behrens
Formed
1984
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
81

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb Rohlfing
Phone
3145693333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors in conjunction with its executive director, selects and oversees the independent accounting firm that performs the annual audit and prepares the annual tax return. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

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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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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INFANT LOSS RESOURCES, INC IS TO PROMOTE SAFE PRACTICES WHICH REDUCE THE RISK OF INFANT DEATH AND TO PROVIDE BEREAVEMENT SUPPORT FOR FAMILIES WHO HAVE LOST BABIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046667
IRS990/NetAssetsOrFundBalancesEOYAmt082829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0979
IRS990/OccupancyGrp/ManagementAndGeneralAmt0699
IRS990/OccupancyGrp/ProgramServicesAmt012305
IRS990/OccupancyGrp/TotalAmt013983
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt02521
IRS990/OfficeExpensesGrp/TotalAmt02865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01548
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/FundraisingAmt384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt019456
IRS990/OtherExpensesGrp/ProgramServicesAmt12179
IRS990/OtherExpensesGrp/ProgramServicesAmt21922
IRS990/OtherExpensesGrp/ProgramServicesAmt31062
IRS990/OtherExpensesGrp/TotalAmt022109
IRS990/OtherExpensesGrp/TotalAmt12476
IRS990/OtherExpensesGrp/TotalAmt22184
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt014822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014822
IRS990/OtherRevenueTotalAmt014822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0662
IRS990/PayrollTaxesGrp/ProgramServicesAmt011657
IRS990/PayrollTaxesGrp/TotalAmt013246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030531
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI BEHRENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0111709
IRS990/PYOtherRevenueAmt0123120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26689
IRS990/PYSalariesCompEmpBnftPaidAmt0201353
IRS990/PYTotalExpensesAmt0313062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 3,846. 2014 AMOUNT: $ 12,915. 2015 AMOUNT: $ 26,894. 2016 AMOUNT: $ 29,578. 2017 AMOUNT: $ 14,822. FUNDRAISING INCOME - 2013 AMOUNT: $ 83,672. 2014 AMOUNT: $ 32,535. 2015 AMOUNT: $ 84,606. 2016 AMOUNT: $ 93,542. 2017 AMOUNT: $ 112,522.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64720
IRS990ScheduleA/PublicSupportPY170Pct00.66190
IRS990ScheduleA/PublicSupportTotal170Amt0907817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907817
IRS990ScheduleA/TotalSupportAmt01402750
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03350
IRS990ScheduleD/DonatedServicesUseFcltsAmt03350
IRS990ScheduleD/EquipmentGrp/BookValueAmt05122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040555
IRS990ScheduleD/ExpensesNotReportedAmt03350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05122
IRS990ScheduleD/TotalExpensesPerForm990Amt0265638
IRS990ScheduleD/TotalRevenuePerForm990Amt0301800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDES FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE INFANT LOSS RESOURCES, INC EXECUTIVE DIRECTOR FOR REVIEW, APPROVAL, AND SIGNATURE PRIOR TO FILING WITH THE IRS. THE BOARD REVIEWED THE FINANCIAL STATEMENTS IN DETAIL WHICH WERE SUBSTANTIALLY SIMILAR TO THE 990 FROM A REVENUE, EXPENSE, ASSET, LIABILITY, AND EQUITY PERSPECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, REGIONAL DEVELOPMENT BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR ON THE APPOINTED FORM. THE EXECUTIVE DIRECTOR REVIEWS THAT INFORMATION AND REPORTS TO THE BOARD CHAIRPERSON WHO WILL BE RESPONSIBLE FOR DETERMINING APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFANT LOSS RESOURCES, INC BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS IN CONJUNCTION WITH ITS EXECUTIVE DIRECTOR, SELECTS AND OVERSEES THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT AND PREPARES THE ANNUAL TAX RETURN. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,006
Liabilities
$5,177
Net assets
$82,829
Revenue
$301,800
Expenses
$265,638
Net income
$36,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$2.74$2.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.72$1.92$2.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$2.32$1.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.40$2.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$2.82$2.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$2.29$2.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.02$2.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$2.86$3.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.67$2.96$2.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$2.69$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.50$2.30$0.20
2013Summary only. Only limited summary data is available for this year.$0.60$0.14$0.45$2.38$2.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$3.40
2011Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$3.84$3.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$3.12