Civic Intelligence

Sudden Infant Death Syndrome Resources Inc

990 • Fiscal year 2020 • EIN 43-1344645

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

1120 S 6th St Suite 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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,772

Up $21,306 (+26%) from 2019

Net Assets

Up

$83,142

Up $20,846 (+33%) from 2019

Liabilities

Up

$20,630

Up $460 (+2.3%) from 2019

Revenue

Up

$281,765

Up $53,152 (+23%) from 2019

Expenses

Up

$260,919

Up $10,973 (+4.4%) from 2019

Net Income

Up

$20,846

Up $42,179 (+198%) from 2019

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

2020

Assets$103,772
Liabilities$20,630
Net Assets$83,142

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

2020

Revenue$281,765
Expenses$260,919
Net Income$20,846
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$289,843
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,191$63,390▲ $3,199
Cash and Non-Interest-Bearing Accounts$6,718$24,260▲ $17,542
Inventories for Sale or Use-$14,072-
Accounts Receivable$11,125--
Land, Buildings, and Equipment, Net$2,382--
Total Assets$82,466$103,772▲ $21,306
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,170$20,630▲ $460
Total Liabilities$20,170$20,630▲ $460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,654$42,342▲ $20,688
Net Assets With Donor Restrictions$40,642$40,800▲ $158
Total Net Assets Fund Balance$62,296$83,142▲ $20,846
Total Liabilities and Net Assets / Fund Balance$82,466$103,772▲ $21,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,555$40,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vikki CollierExecutive DiFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$264,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,676
All Other Contributions
$187,212
Change in Net Assets
$20,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table506$32,890Cost
Total Noncash Contributions506$32,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,765
Total Revenue per Audited Statements
$281,765
Total Revenue per Form 990
$281,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,580
Other Expenses$91,339
Total Fundraising Expense$23,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,199$12,079$15,955$150,233
Fees for Services Other$25,160$1,004$1,502$27,666
Payroll Taxes$9,444$933$1,233$11,610
Occupancy$8,891$674$1,009$10,574
Other Employee Benefits$5,648$774$1,315$7,737
Travel$5,463$414$620$6,497
Office Expenses$5,549$368$553$6,470
Insurance$4,853$368$551$5,772
Depreciation Depletion$2,003$152$227$2,382
Other Expenses$1,574$119$178$1,871
All Other Expenses$1,124$29$44$1,197
Total Functional Expenses$220,303$17,119$23,497$260,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,919
Total Expenses per Audited Statements$260,919
Total Expenses per Form 990$260,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,277
Fundraising Direct Expenses$8,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up$23,074$23,074$409$22,665
Total Events$23,074$23,074$6,185$16,889
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 35% controlled entity
No
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, Page 6, Part VI, 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 review the financial statements in detail which were substantially similar to the 990 form a revenue, expense, asset, liability, and equity perspective.

Form 990, Page 6, Part VI, Line 12C

All directors, officer, 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, Page 6, Part VI, Line 19

The infant resource, 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 SUITE 500, SAINT LOUIS, MO 63104

Signing Officer

Name
Vikki Collier
Title
Executive Director
Phone
3142417437
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Collier
Formed
1984
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
50

Preparer

Firm
Maddockhenson Pc
Address
5353 S LINDBERGH BLVD STE 200, ST LOUIS, MO 63126-3520
Preparer
Steven M Henson
Phone
3148948400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

Professional and consulting 18,365 958 1,434 professional and consulting 6,192 0 0 bank charges 308 46 68 bank charges 295 0 0 total 25,160 1,004 1,502

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoratitive rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions.

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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/OtherExpensesGrp/ProgramServicesAmt22730
IRS990/OtherExpensesGrp/ProgramServicesAmt31574
IRS990/OtherExpensesGrp/TotalAmt022355
IRS990/OtherExpensesGrp/TotalAmt13310
IRS990/OtherExpensesGrp/TotalAmt23245
IRS990/OtherExpensesGrp/TotalAmt31871
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477
IRS990/OtherRevenueTotalAmt0477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt09444
IRS990/PayrollTaxesGrp/TotalAmt011610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIKKI COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM SERVIES AS A SOURCE OF INFORMATION AND SUPPORT FOR HEALTH CARE PROFESSIONALS, CHILD CARE PROVIDERS, PARENT EDUCATORS, FIRST RESPONDERS, AND OTHER PROFESSIONALS IN ORDER TO REDUCE RISK OF INFANT DEATH BY PROVIDING SAFE SLEEP EDUCATION, MATERIALS, AND SUPPLIES TO FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061832
IRS990/PYOtherRevenueAmt087911
IRS990/PYRevenuesLessExpensesAmt0-21333
IRS990/PYSalariesCompEmpBnftPaidAmt0188114
IRS990/PYTotalExpensesAmt0249946
IRS990/PYTotalRevenueAmt0228613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYCHECK PROTECTION PROGRAM 34,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME 74,626 FUNDRAISING INCOME 392,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63830
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt0824923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824923
IRS990ScheduleA/TotalSupportAmt01292474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040555
IRS990ScheduleD/ExpensesSubtotalAmt0260919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0281765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATITIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0260919
IRS990ScheduleD/TotalRevenuePerForm990Amt0281765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0506
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CRIBETTES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF INFANT LOSS RESOURCES, INC IS TO PROVIDE EDUCATION, MATERIALS, AND SUPPLIES TO FAMILIES WHICH PROMOTE SAFE PRACTICES TO REDUCE THE RISK OF INFANT DEATH, AS WELL AS PROVIDE BEREAVEMENT SUPPORT FOR FAMILIES WHO HAVE LOST BABIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 REVIEW THE FINANCIAL STATEMENTS IN DETAIL WHICH WERE SUBSTANTIALLY SIMILAR TO THE 990 FORM A REVENUE, EXPENSE, ASSET, LIABILITY, AND EQUITY PERSPECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OFFICER, 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/ExplanationTxt3THE INFANT RESOURCE, 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/ExplanationTxt4PROFESSIONAL AND CONSULTING 18,365 958 1,434 PROFESSIONAL AND CONSULTING 6,192 0 0 BANK CHARGES 308 46 68 BANK CHARGES 295 0 0 TOTAL 25,160 1,004 1,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082466
IRS990/TotalAssetsEOYAmt0103772
IRS990/TotalAssetsGrp/BOYAmt082466
IRS990/TotalAssetsGrp/EOYAmt0103772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264089
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020170
IRS990/TotalLiabilitiesEOYAmt020630
IRS990/TotalLiabilitiesGrp/BOYAmt020170
IRS990/TotalLiabilitiesGrp/EOYAmt020630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083142
IRS990/TotalProgramServiceExpensesAmt0220303
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt017676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281765
IRS990/TotalVolunteersCnt050

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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
Peer Organizations

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