Civic Intelligence

Child Inc

990 • Fiscal year 2014 • EIN 13-3772753

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization Profile
223 West 132nd Street10027

(212) 234-2848

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$690,774

Down $497,519 (-42%) from 2013

Net Assets

Down

$676,941

Down $489,677 (-42%) from 2013

Liabilities

Down

$13,833

Down $7,842 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$277,556

Up $17,976 (+6.9%) from 2013

Expenses

Up

$635,097

Up $285,543 (+82%) from 2013

Net Income

Down

-$357,541

Down $267,567 (-297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$690,774
Liabilities$13,833
Net Assets$676,941
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$277,556
Expenses$635,097
Net Income-$357,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,454,454
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,124,415$638,669▼ $485,746
Cash and Non-Interest-Bearing Accounts$33,878$52,105▲ $18,227
Pledges and Grants Receivable$30,000--
Total Assets$1,188,293$690,774▼ $497,519
Liabilities
Accounts Payable and Accrued Expenses$21,675$13,833▼ $7,842
Total Liabilities$21,675$13,833▼ $7,842
Net Assets / Fund Balance
Unrestricted Net Assets$121,185$536,951▲ $415,766
Temporarily Rstr Net Assets$242,353$101,140▼ $141,213
Permanently Rstr Net Assets$803,080$38,850▼ $764,230
Total Net Assets Fund Balance$1,166,618$676,941▼ $489,677
Total Liabilities and Net Assets / Fund Balance$1,188,293$690,774▼ $497,519
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr Robert C ReardonChairman
-Board Member
Mr Charles S Whelan JrBoard Member
Mr Edmund C DuffyBoard Member
Mr Robert P ConnorBoard Member
Mr John BarchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,900
Program Service Revenue
$0
Investment Income
$205,656
Other Revenue
$0
All Other Contributions
$71,900
Change in Net Assets
$-357,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,947
Grants and Similar Amounts Paid$66,150
Total Fundraising Expense$26,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$506,119--$506,119
Grants to Domestic Orgs$66,150--$66,150
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$6,519$2,033$2,033
Fees for Services Legal-$270-$270
Total Functional Expenses$572,269$36,147$26,681$635,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$66,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Child, 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.”

Filing and Contact Details

Filer

EIN
13-3772753
Phone
2122342848

Signing Officer

Name
Robert C Reardon
Title
President
Phone
2122342848
Signed
2015-06-30

Organization Details

Principal Officer
Mr Robert C Reardon
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Roger J Griesmeyer
Phone
5167417300
Raw XML Appendix372 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD, INC. PROVIDES TUITION AID TO INDIVIDUAL STUDENTS FROM DISENFRANCHISED BACKGROUNDS, SO THAT THEY MAY ATTEND GOOD PRIVATE HIGH SCHOOLS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1NAME 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2CHILD, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST ALOYSIUS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10219 WEST 132ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0506119
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST ALOYSIUS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188293
IRS990/TotalAssetsEOYAmt0690774
IRS990/TotalAssetsGrp/BOYAmt01188293
IRS990/TotalAssetsGrp/EOYAmt0690774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021675
IRS990/TotalLiabilitiesEOYAmt013833
IRS990/TotalLiabilitiesGrp/BOYAmt021675
IRS990/TotalLiabilitiesGrp/EOYAmt013833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676941
IRS990/TotalProgramServiceExpensesAmt0572269
IRS990/TotalRevenueGrp/ExclusionAmt0205656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536951
IRS990/USAddress/AddressLine10223 WEST 132ND STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122342848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0133772753
ReturnHeader/Filer/PhoneNum02122342848
ReturnHeader/Filer/USAddress/AddressLine10223 WEST 132ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113473122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRIESMEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101305 FRANKLIN AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167417300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J GRIESMEYER
ReturnHeader/ReturnTs02015-07-14T15:24:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$690,774
Liabilities
$13,833
Net assets
$676,941
Revenue
$277,556
Expenses
$635,097
Net income
-$357,541
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits