Civic Intelligence

Child Inc

990 • Fiscal year 2013 • EIN 13-3772753

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 07, 2014

Organization Profile
223 West 132nd Street10027
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,188,293

Down $57,916 (-4.6%) from 2012

Net Assets

Down

$1,166,618

Down $54,121 (-4.4%) from 2012

Liabilities

Down

$21,675

Down $3,795 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

$259,580

No earlier filing loaded for comparison.

Expenses

Down

$349,554

Down $346,775 (-50%) from 2012

Net Income

-$89,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,699,415Liabilities 2011: $25,365Net Assets 2011: $1,674,0502011Assets 2012: $1,246,209Liabilities 2012: $25,470Net Assets 2012: $1,220,7392012Assets 2013: $1,188,293Liabilities 2013: $21,675Net Assets 2013: $1,166,6182013Assets 2014: $690,774Liabilities 2014: $13,833Net Assets 2014: $676,9412014Assets 2015: $68,038Liabilities 2015: $02015

Highlighted filing

2013

Assets$1,188,293
Liabilities$21,675
Net Assets$1,166,618
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,407,9902011Expenses 2012: $696,3292012Revenue 2013: $259,580Expenses 2013: $349,554Net Income 2013: -$89,9742013Revenue 2014: $277,556Expenses 2014: $635,097Net Income 2014: -$357,5412014Revenue 2015: $2,187Expenses 2015: $611,090Net Income 2015: -$608,9032015

Highlighted filing

2013

Revenue$259,580
Expenses$349,554
Net Income-$89,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Gross Receipts
$373,716
Mission and Program Overview

Mission

To support a primary educational facility in harlem, new york city

Major Activities

Activity 2
Child, inc. Provides tuition aid to individual students from disenfranchised backgrounds, so that they may attend good private high schools.
Filing and Contact Details

Filer

EIN
13-3772753
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE PRIMARY QUALIFICATIONS THAT MUST BE MET BY RECIPIENTS OF SCHOLARSHIPS FROM CHILD, INC. IN ORDER TO RECEIVE PAYMENTS IS A DEMONSTRATION OF FINANCIAL NEED, WHICH IS DETERMINED BY ANALYSIS OF FINANCIAL AID FORMS THAT EACH STUDENT'S FAMILY MUST COMPLETE. IN ADDITION, STUDENTS RECEIVING SCHOLARSHIPS MUST MAINTAIN AT LEAST A C AVERAGE AND COMPLETE 40 VOLUNTEER SERVICE HOURS AT ST. ALOYSIUS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1NAME OF ORGANIZATION: ST. ALOYSIUS SCHOOL PURPOSE OF GRANT: TO ASSIST THE SCHOOL THAT PROVIDES AN EXCEPTIONAL EDUCATION TO CHILDREN IN PRE-KINDERGARTEN THROUGH 8TH GRADE WHO COME FROM TRADITIONALLY UNDER-SERVED NEIGHBORHOODS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE CHILD, INC. BOARD OF DIRECTORS, THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 FOR CHILD, INC. IS PREPARED BY THE AUDITOR BASED ON MANAGEMENT'S FINANCIAL STATEMENTS AND DATA PROVIDED BY MANAGEMENT. IN ADDITION THE AUDITOR UTILIZES FINANCIAL AND OPERATIONAL INFORMATION OBTAINED DURING THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND OFFICERS IN A REGULAR MEETING. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A COPY OF THE CONFLICT-OF-INTEREST POLICY ACKNOWLEDGING RECEIPT AND REVIEW. IN ADDITION BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation2CHILD, INC. PROVIDES COPIES OF 990S TO PROSPECTIVE FOUNDATION AND CORPORATE DONORS, AND MAKES ELECTRONIC COPIES OF 990S AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN NET ASSETS IS DUE TO AN INCREASE IN UNREALIZED GAINS ON INVESTMENTS.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalRevenueCurrentYear0259580
IRS990/TotalRevenue/ExclusionAmount069980
IRS990/TotalRevenuePriorYear0234661
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-22600
IRS990/TotalRevenue/TotalRevenueColumn0259580
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY075306
IRS990/UnrestrictedNetAssets/EOY0121185
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133772753
ReturnHeader/Filer/Name/BusinessNameLine10CHILD INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone02122342848
ReturnHeader/Filer/USAddress/AddressLine10223 WEST 132ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0ROBERT C REARDON
ReturnHeader/Officer/Phone02122342848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIESMEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101305 FRANKLIN AVE STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0ROGER J GRIESMEYER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188,293
Liabilities
$21,675
Net assets
$1,166,618
Revenue
$259,580
Expenses
$349,554
Net income
-$89,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.61$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.28$0.64$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.26$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.41