Civic Intelligence

Infant Toddler Services Alliance Inc.

990EZ • Fiscal year 2013 • EIN 81-0650882

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 67564Topeka, KS 66667

(913) 432-2900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

4th percentile

-120%

Higher net margin than 4% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$58,786

Down $55,403 (-49%) from 2012

Net Assets

Down

$57,226

Down $54,631 (-49%) from 2012

Liabilities

Down

$1,560

Down $772 (-33%) from 2012

Revenue

Down

$45,380

Down $65,241 (-59%) from 2012

Expenses

Up

$100,011

Up $14,132 (+16%) from 2012

Net Income

Down

-$54,631

Down $79,373 (-321%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$58,786
Liabilities$1,560
Net Assets$57,226

Operations Trend

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

2013

Revenue$45,380
Expenses$100,011
Net Income-$54,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,380
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CAPACITY BUILDING EDUCATION WORKSHOPS PROVIDED TO KANSAS TINY-K AGENCIES AND TO PROVICE EARLY INTERVENTION SERVICES TO CHILDREN$100,011-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DUFFYDirector-$0--
KATHY JOHNSONDirector-$0--
CATHY ESTESDirector-$0--
SHARON HIXSONDirector-$0--
KAANN GRAHAMPresidentPT$0--
DEANNA BERRYSecretary/TreasPT$0--
KATHY KERSENBROCK-OSTMEYERDirector-$0--
DEBBIE MAIDirector-$0--
KARL HOCKENBARGERVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
81-0650882

Signing Officer

Name
Kaann Graham
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda McFadden CPA
Phone
7858439550
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2802

Other Expenses.1007

Conferences, Conventions, and Meetings $449

Other Expenses.1012

Insurance $1590

Other Expenses.1

SUPPLIES $392

Other Expenses.3

HANDLING FEE $50

Other Expenses.5

LICENSES & FEES $40

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2817 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2332 PAYROLL TAXES PAYABLE - Ending $1520

Total Liabilities.2

VISA PAYABLE - Beginning $0 VISA PAYABLE - Ending $40

Changes to Organizing or Governing Documents

Activities modified to include:The following activities and projects are to serve and further that general purpose:Build capacity and additional support for the enhancement of Tiny-k (early intervention) programs. Promote high quality services, enhanced professional standards, sound public policy, regulations and standards for the provision of services to children and families.Educate and elicit public interest in issues affecting children and families.Encourage professional development in the field through education, research and training.Bylaws now allow for the establishment of member dues.Member qualifications broadened by eliminating the provision that:no more than twenty percent of the total membership shall be representatives of the community at large. and adding additional options for membership:Associate Membership: The Board may establish such other classes of membership and guidelines that it deems necessary from time to timeAddition of language authorizing Board to appoint an executive officer, and outlining that agents responsibilities. Board committee membership requirement changed from a minimum of 5 members to a minimum of 3.

Raw XML Appendix175 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HANDLING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $2817 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE - Beginning $2332 PAYROLL TAXES PAYABLE - Ending $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VISA PAYABLE - Beginning $0 VISA PAYABLE - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activities modified to include:The following activities and projects are to serve and further that general purpose:Build capacity and additional support for the enhancement of Tiny-k (early intervention) programs. Promote high quality services, enhanced professional standards, sound public policy, regulations and standards for the provision of services to children and families.Educate and elicit public interest in issues affecting children and families.Encourage professional development in the field through education, research and training.Bylaws now allow for the establishment of member dues.Member qualifications broadened by eliminating the provision that:no more than twenty percent of the total membership shall be representatives of the community at large. and adding additional options for membership:Associate Membership: The Board may establish such other classes of membership and guidelines that it deems necessary from time to timeAddition of language authorizing Board to appoint an executive officer, and outlining that agents responsibilities. Board committee membership requirement changed from a minimum of 5 members to a minimum of 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAANN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TINY-K FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0810650882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67564
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The McFadden Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10616 Vermont Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858439550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda McFadden CPA
ReturnHeader/ReturnTs02014-11-14T09:35:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings