Civic Intelligence

Infant Toddler Services Alliance Inc.

990EZ • Fiscal year 2012 • EIN 81-0650882

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 6756466667
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$114,189

Up $26,880 (+31%) from 2011

Net Assets

Up

$111,857

Up $24,742 (+28%) from 2011

Liabilities

Up

$2,332

Up $2,138 (+1102%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$110,621

Up $35,122 (+47%) from 2011

Expenses

Up

$85,879

Up $24,140 (+39%) from 2011

Net Income

Up

$24,742

Up $10,982 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $73,355Net Assets 2010: $73,3552010Assets 2011: $87,309Liabilities 2011: $194Net Assets 2011: $87,1152011Assets 2012: $114,189Liabilities 2012: $2,332Net Assets 2012: $111,8572012Assets 2013: $58,786Liabilities 2013: $1,560Net Assets 2013: $57,2262013Assets 2014: $44,310Liabilities 2014: $96Net Assets 2014: $44,2142014Assets 2015: $46,967Liabilities 2015: $40Net Assets 2015: $46,9272015

Highlighted filing

2012

Assets$114,189
Liabilities$2,332
Net Assets$111,857
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $78,985Expenses 2010: $57,243Net Income 2010: $21,7422010Revenue 2011: $75,499Expenses 2011: $61,739Net Income 2011: $13,7602011Revenue 2012: $110,621Expenses 2012: $85,879Net Income 2012: $24,7422012Revenue 2013: $45,380Expenses 2013: $100,011Net Income 2013: -$54,6312013Revenue 2014: $17,684Expenses 2014: $30,696Net Income 2014: -$13,0122014Revenue 2015: $12,895Expenses 2015: $10,182Net Income 2015: $2,7132015

Highlighted filing

2012

Revenue$110,621
Expenses$85,879
Net Income$24,742
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and support kansas tink-k (special needs of infants and toddlers)

Filing and Contact Details

Filer

EIN
81-0650882
Raw XML Appendix186 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/BOY087309
IRS990EZ/CashSavingsAndInvestments/EOY0111372
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024742
IRS990EZ/FeesAndOthPymtToIndContractors015265
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARL HOCKENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE MAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY KERSENBROCK-OSTMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAANN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON HIXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY ESTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02817
IRS990EZ/OtherExpensesTotal03551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT KANSAS TINK-K (SPECIAL NEEDS OF INFANTS AND TODDLERS)
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAPACITY BUILDING EDUCATION WORKSHOPS PROVIDED TO KANSAS TINY-K AGENCIES AND TO PROVICE EARLY INTERVENTION SERVICES TO CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits020426
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0194
IRS990EZ/SumOfTotalLiabilities/EOY02332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105121 CONGRESSIONAL CIR APT F-302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAWRENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066049
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852183480
IRS990EZ/TotalAssets/BOY087309
IRS990EZ/TotalAssets/EOY0114189
IRS990EZ/TotalExpenses085879
IRS990EZ/TotalRevenue0110621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0289101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409622
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.29420
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700120521
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear0110621
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078986
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074913
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069603
IRS990ScheduleA/Total170/Total0409622
IRS990ScheduleA/TotalSupport0409622
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $194 PAYROLL TAXES PAYABLE - Ending $2332
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2817
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & FEES $90
IRS990ScheduleO/GeneralExplanation/Explanation3HANDLING FEE $180
IRS990ScheduleO/GeneralExplanation/Explanation4GRANT ADMINISTRATION $295
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $496
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1590
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810650882
ReturnHeader/Filer/Name/BusinessNameLine10TINY-K FOUNDATION
ReturnHeader/Filer/NameControl0TINY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67564
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0KAANN GRAHAM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The McFadden Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Vermont Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lawrence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066044
ReturnHeader/Preparer/Name0Brenda McFadden CPA
ReturnHeader/Preparer/Phone07858439550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:48:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,189
Liabilities
$2,332
Net assets
$111,857
Revenue
$110,621
Expenses
$85,879
Net income
$24,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.45$1.00$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.11$0.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.75$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.79$0.57$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits