Civic Intelligence

Sudden Infant Death Syndrome Resources Inc

990 • Fiscal year 2019 • EIN 43-1344645

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,466

Down $5,540 (-6.3%) from 2018

Net Assets

Down

$62,296

Down $20,533 (-25%) from 2018

Liabilities

Up

$20,170

Up $14,993 (+290%) from 2018

Revenue

Down

$228,613

Down $73,187 (-24%) from 2018

Expenses

Down

$249,946

Down $15,692 (-5.9%) from 2018

Net Income

Down

-$21,333

Down $57,495 (-159%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$82,466
Liabilities$20,170
Net Assets$62,296

Operations Trend

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

2019

Revenue$228,613
Expenses$249,946
Net Income-$21,333
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$244,390
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
Pledges and Grants Receivable$30,531$60,191▲ $29,660
Accounts Receivable$11,115$11,125▲ $10
Cash and Non-Interest-Bearing Accounts$39,188$6,718▼ $32,470
Land, Buildings, and Equipment, Net$5,122$2,382▼ $2,740
Total Assets$88,006$82,466▼ $5,540
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,177$20,170▲ $14,993
Total Liabilities$5,177$20,170▲ $14,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,664$40,642▼ $29,022
Unrestricted Net Assets$13,165$21,654▲ $8,489
Total Net Assets Fund Balance$82,829$62,296▼ $20,533
Total Liabilities and Net Assets / Fund Balance$88,006$82,466▼ $5,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,382$38,173$40,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samantha WernerPresident
Becky LarasonDirector
Cathy HoganDirector
Debra BurgessDirector
Jannysse GrayDirector
Katrina ScottDirector
Laura S HillmanDirector
Lillie JacksonDirector
Mary Jean BrownDirector
Ross ChickeringDirector
Sean PattonDirector
Vikki CollierExecutive Director
Karl R BarnickolSecretary
Tom DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,911
All Other Contributions
$97,357
Change in Net Assets
$-21,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$800
Total Revenue per Audited Statements
$229,413
Total Revenue per Form 990
$228,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,114
Other Expenses$61,832
Total Fundraising Expense$20,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,506$13,117$15,221$175,844
Fees for Services Other$14,714$1,124$1,174$17,012
Payroll Taxes$10,293$915$1,062$12,270
Occupancy$7,492$605$632$8,729
Insurance$5,422$743$1,263$7,428
Travel$4,196$103$423$4,722
Office Expenses$3,205$259$270$3,734
Depreciation Depletion$2,352$190$198$2,740
Other Expenses$1,385$112$117$1,614
All Other Expenses$943$76$80$1,099
Total Functional Expenses$211,603$17,566$20,777$249,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,946
Total Expenses per Audited Statements$249,946
Total Expenses per Form 990$249,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,833
Fundraising Direct Expenses$15,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides for Hope$36,734$36,734$9,001$27,733
Tee It Up$25,214$25,214$6,693$18,521
Total Events$100,833$100,833$15,777$85,056
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
Vikki Collier
Title
Executive Director
Phone
3142417437
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Collier
Formed
1984
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
148

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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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.
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IRS990/OccupancyGrp/TotalAmt08729
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt03205
IRS990/OfficeExpensesGrp/TotalAmt03734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt010103
IRS990/OtherExpensesGrp/ProgramServicesAmt12118
IRS990/OtherExpensesGrp/ProgramServicesAmt21874
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt010103
IRS990/OtherExpensesGrp/TotalAmt12468
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt31614
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02855
IRS990/OtherRevenueTotalAmt02855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0915
IRS990/PayrollTaxesGrp/ProgramServicesAmt010293
IRS990/PayrollTaxesGrp/TotalAmt012270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060191
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIKKI COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081294
IRS990/PYOtherRevenueAmt0127344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036162
IRS990/PYSalariesCompEmpBnftPaidAmt0184344
IRS990/PYTotalExpensesAmt0265638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 12,915. 2015 AMOUNT: $ 26,894. 2016 AMOUNT: $ 29,578. 2017 AMOUNT: $ 14,822. 2018 AMOUNT: $ 2,855. FUNDRAISING INCOME - 2014 AMOUNT: $ 32,535. 2015 AMOUNT: $ 84,606. 2016 AMOUNT: $ 93,542. 2017 AMOUNT: $ 112,522. 2018 AMOUNT: $ 85,056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0495325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64140
IRS990ScheduleA/PublicSupportPY170Pct00.64720
IRS990ScheduleA/PublicSupportTotal170Amt0885974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885974
IRS990ScheduleA/TotalSupportAmt01381300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228613
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/TotalBookValueLandBuildingsAmt02382
IRS990ScheduleD/TotalExpensesPerForm990Amt0249946
IRS990ScheduleD/TotalRevenuePerForm990Amt0228613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDES FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06693
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040642

Document Assets

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Filings

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