Civic Intelligence

Infant Toddler Services Alliance Inc.

990EZ • Fiscal year 2014 • EIN 81-0650882

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
6400 Glenwood Ste 205Overland Park, KS 66202

(913) 432-2900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,310

Down $14,476 (-25%) from 2013

Net Assets

Down

$44,214

Down $13,012 (-23%) from 2013

Liabilities

Down

$96

Down $1,464 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$17,684

Down $27,696 (-61%) from 2013

Expenses

Down

$30,696

Down $69,315 (-69%) from 2013

Net Income

Up

-$13,012

Up $41,619 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$44,310
Liabilities$96
Net Assets$44,214
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$17,684
Expenses$30,696
Net Income-$13,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$18,128
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$30,696-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY OWENSTreasurerPT$0--
KATHY JOHNSONVice PresidentPT$0--
JILL REAGLEDirector-$0--
MAUREEN HERNANDEZDirector-$0--
LESLIE GIRARDDirector-$0--
KATHY KERSENBROCK-OSTMEYERPresidentPT$0--
DEBBIE MAIDirector-$0--
KARL HOCKENBARGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tiny-k Foundation
EIN
81-0650882
Address
6400 GLENWOOD STE 205, OVERLAND PARK, KS 66202

Signing Officer

Name
Kaann Graham
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $59”

Other Expenses.1005

“Travel $114”

Other Expenses.1007

“Conferences, Conventions, and Meetings $76”

Other Expenses.1012

“Insurance $1590”

Other Expenses.1

“BANKING FEES $133”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1520 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“VISA PAYABLE - Beginning $40 VISA PAYABLE - Ending $96”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09134322900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 GLENWOOD SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017863
IRS990EZ/CostOfGoodsSoldAmt0444
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023155
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-179
IRS990EZ/GrossReceiptsAmt018128
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL REAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY KERSENBROCK-OSTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL HOCKENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT KANSAS TINK-K (SPECIAL NEEDS OF INFANTS AND TODDLERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPACITY BUILDING EDUCATION WORKSHOPS PROVIDED TO KANSAS TINY-K AGENCIES AND TO PROVICE EARLY INTERVENTION SERVICES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030696
IRS990EZ/TotalProgramServiceExpensesAmt030696
IRS990EZ/TotalRevenueAmt017684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: PUBLIC SUPPORT IS WELL IN EXCESS OF 10% AND THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PEOPLE. THE ORGANIZATION'S GOVERNING BODY IS REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24320
IRS990ScheduleA/PublicSupportPY170Pct00.22860
IRS990ScheduleA/PublicSupportTotal170Amt079923
IRS990ScheduleA/SubstantialContributorsTotAmt0248691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328614
IRS990ScheduleA/TotalSupportAmt0328614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANKING FEES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE - Beginning $1520 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VISA PAYABLE - Beginning $40 VISA PAYABLE - Ending $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAANN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY-K FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0810650882
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 GLENWOOD STE 205
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McFadden Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Vermont Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858439550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda McFadden CPA
ReturnHeader/ReturnTs02015-11-10T13:35:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,310
Liabilities
$96
Net assets
$44,214
Revenue
$17,684
Expenses
$30,696
Net income
-$13,012
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