Civic Intelligence

International Nanny Association

990EZ • Fiscal year 2013 • EIN 74-2603407

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

PO Box 1812628218

(888) 878-1477

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$162,066

Down $12,838 (-7.3%) from 2012

Net Assets

Up

$161,167

Up $4,890 (+3.1%) from 2012

Liabilities

Down

$899

Down $17,728 (-95%) from 2012

Revenue

Down

$127,019

Down $13,405 (-9.5%) from 2012

Expenses

Down

$122,129

Down $18,162 (-13%) from 2012

Net Income

Up

$4,890

Up $4,757 (+3577%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $143,547Liabilities 2010: $4,240Net Assets 2010: $139,3072010Assets 2011: $160,104Liabilities 2011: $4,968Net Assets 2011: $155,1362011Assets 2012: $174,904Liabilities 2012: $18,627Net Assets 2012: $156,2772012Assets 2013: $162,066Liabilities 2013: $899Net Assets 2013: $161,1672013Assets 2014: $141,014Liabilities 2014: $633Net Assets 2014: $140,3812014Assets 2015: $101,416Liabilities 2015: $1,238Net Assets 2015: $100,1782015Assets 2016: $136,642Liabilities 2016: $161Net Assets 2016: $136,4812016Assets 2017: $115,408Liabilities 2017: $531Net Assets 2017: $114,8772017Assets 2018: $152,058Liabilities 2018: $2,052Net Assets 2018: $150,0062018Assets 2019: $97,812Liabilities 2019: $18,586Net Assets 2019: $79,2262019Assets 2020: $83,052Liabilities 2020: $1,394Net Assets 2020: $81,6582020Assets 2021: $88,825Liabilities 2021: $709Net Assets 2021: $88,1162021Assets 2022: $67,603Liabilities 2022: $0Net Assets 2022: $67,6032022Assets 2023: $86,135Liabilities 2023: $4Net Assets 2023: $86,1312023

Highlighted filing

2013

Assets$162,066
Liabilities$899
Net Assets$161,167

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $115,7792010Expenses 2011: $124,4622011Revenue 2012: $140,424Expenses 2012: $140,291Net Income 2012: $1332012Revenue 2013: $127,019Expenses 2013: $122,129Net Income 2013: $4,8902013Revenue 2014: $145,931Expenses 2014: $166,716Net Income 2014: -$20,7852014Revenue 2015: $120,619Expenses 2015: $160,822Net Income 2015: -$40,2032015Revenue 2016: $245,714Expenses 2016: $209,411Net Income 2016: $36,3032016Revenue 2017: $146,884Expenses 2017: $168,488Net Income 2017: -$21,6042017Revenue 2018: $254,165Expenses 2018: $219,036Net Income 2018: $35,1292018Revenue 2019: $113,605Expenses 2019: $184,385Net Income 2019: -$70,7802019Revenue 2020: $134,828Expenses 2020: $132,396Net Income 2020: $2,4322020Revenue 2021: $150,526Expenses 2021: $144,069Net Income 2021: $6,4572021Revenue 2022: $214,155Expenses 2022: $230,091Net Income 2022: -$15,9362022Revenue 2023: $251,418Expenses 2023: $226,934Net Income 2023: $24,4842023

Highlighted filing

2013

Revenue$127,019
Expenses$122,129
Net Income$4,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$127,019
Mission and Program Overview

Mission

Support child care professionals

Program Services

DescriptionGrantsExpenses
INTERNATIONAL NANNY ASSOCIATION (INA) PROVIDES EDUCATION, INFORMATION, NETWORKING, ADVOCACY, AND RESEARCH RELATING TO THE IN-HOME CHILD CARE INDUSTRY$0$44,749
ANNUAL CONFERENCE WHERE NANNIES, AGENCY OWNERS, EDUCATORS AND SERVICE PROVIDERS ATTEND WORKSHOPS AND PERSONAL DEVELPMENT SESSIONS$0$40,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY KAVANAGHCo-PresidentPT$0--
SUSAN TOKAYERCo-PresidentPT$0--
CORTNEY GIBSONFirst Vice PresPT$0--
ALAN FRIEDMANSecond Vice PresPT$0--
SANDRA COSTANTINOTreasurerPT$0--
KATHLEEN WEBBSecretaryPT$0--
MARCIA HALLDirector-$0--
ALICE SHAFFERDirector-$0--
CARRIE ANN TAYLOROperations ManagerFT$0--
Filing and Contact Details

Filer

EIN
74-2603407
Phone
8888781477

Signing Officer

Name
Sandra Costantino
Title
Treasurer
Phone
8888781477
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald L Sodek
Phone
7136291381
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 131.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 13,867. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 13,867.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 40,646. Description: information technology. Amount: 9,441. Description: insurance. Amount: 3,303. Description: fee for service. Amount: 953. Description: office expense. Amount: 6,112. Description: travel. Amount: 5,511. Description: director expense. Amount: 2,231. Description: bank fees. Amount: 3,331. Description: advertising/promotional. Amount: 15,170. Total to form 990-ez, line 16: 86,698.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 283. End of year amount: 283. Description: other depreciable assets. Beg. Of year amount: 19,808. End of year amount: 18,284.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 18,627. End of year amount: 899.

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN TOKAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORTNEY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA COSTANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCIA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE ANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018567
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILD CARE PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt01239
IRS990EZ/ProgramServiceRevenueAmt041660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL NANNY ASSOCIATION (INA) PROVIDES EDUCATION, INFORMATION, NETWORKING, ADVOCACY, AND RESEARCH RELATING TO THE IN-HOME CHILD CARE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CONFERENCE WHERE NANNIES, AGENCY OWNERS, EDUCATORS AND SERVICE PROVIDERS ATTEND WORKSHOPS AND PERSONAL DEVELPMENT SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140646
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0899
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122129
IRS990EZ/TotalProgramServiceExpensesAmt085395
IRS990EZ/TotalRevenueAmt0127019
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NANNY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0892
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055527
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069637
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02708
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0549886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120569
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067254
IRS990ScheduleA/Total509Grp/TotalAmt0549886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 13,867. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 13,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 40,646. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,441. DESCRIPTION: INSURANCE. AMOUNT: 3,303. DESCRIPTION: FEE FOR SERVICE. AMOUNT: 953. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,112. DESCRIPTION: TRAVEL. AMOUNT: 5,511. DESCRIPTION: DIRECTOR EXPENSE. AMOUNT: 2,231. DESCRIPTION: BANK FEES. AMOUNT: 3,331. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 15,170. TOTAL TO FORM 990-EZ, LINE 16: 86,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 283. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,808. END OF YEAR AMOUNT: 18,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,627. END OF YEAR AMOUNT: 899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA COSTANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08888781477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL NANNY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0742603407
ReturnHeader/Filer/PhoneNum08888781477
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18126
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOHLE ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136291381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L SODEK
ReturnHeader/ReturnTs02014-08-15T11:57:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.51$2.27$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.14$2.30$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.51$1.44$0.06
2020Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$1.35$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.98$0.19$0.79$1.14$1.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.54$2.19$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$1.47$1.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.46$2.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.21$1.61$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.46$1.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.27$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.40$1.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.39$1.16