Civic Intelligence

Free the Children C/O William C Moran & Assoc PC

990 • Fiscal year 2014 • EIN 16-1533544

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileFREETHECHILDREN.COM
6500 Main StreetWilliamsville, NY 14221

(416) 925-5894

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,213,634

Down $218,275 (-1.9%) from 2013

Net Assets

Down

$11,153,914

Down $138,163 (-1.2%) from 2013

Liabilities

Down

$59,720

Down $80,112 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin30th percentile

Revenue

Down

$16,957,212

Down $2,057,689 (-11%) from 2013

Expenses

Up

$17,101,882

Up $4,058,256 (+31%) from 2013

Net Income

Down

-$144,670

Down $6,115,945 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $2,886,807Liabilities 2010: $12,645Net Assets 2010: $2,874,1622010Assets 2011: $1,812,758Liabilities 2011: $23,318Net Assets 2011: $1,789,4402011Assets 2012: $5,298,805Liabilities 2012: $77,030Net Assets 2012: $5,221,7752012Assets 2013: $11,431,909Liabilities 2013: $139,832Net Assets 2013: $11,292,0772013Assets 2014: $11,213,634Liabilities 2014: $59,720Net Assets 2014: $11,153,9142014Assets 2015: $16,383,349Liabilities 2015: $120,193Net Assets 2015: $16,263,1562015Assets 2016: $20,644,452Liabilities 2016: $168,604Net Assets 2016: $20,475,8482016Assets 2017: $19,288,509Liabilities 2017: $568,231Net Assets 2017: $18,720,2782017Assets 2018: $12,972,574Liabilities 2018: $241,276Net Assets 2018: $12,731,2982018Assets 2019: $11,761,094Liabilities 2019: $1,134,588Net Assets 2019: $10,626,5062019Assets 2020: $19,639,434Liabilities 2020: $3,664,993Net Assets 2020: $15,974,4412020Assets 2021: $15,990,436Liabilities 2021: $605,815Net Assets 2021: $15,384,6212021Assets 2022: $17,682,739Liabilities 2022: $1,267,331Net Assets 2022: $16,415,4082022Assets 2023: $13,382,039Liabilities 2023: $853,396Net Assets 2023: $12,528,6432023Assets 2024: $13,392,243Liabilities 2024: $721,652Net Assets 2024: $12,670,5912024

Highlighted filing

2014

Assets$11,213,634
Liabilities$59,720
Net Assets$11,153,914
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$20M$0-$20MExpenses 2010: $8,166,9922010Expenses 2011: $6,456,4452011Revenue 2012: $10,680,568Expenses 2012: $7,248,233Net Income 2012: $3,432,3352012Revenue 2013: $19,014,901Expenses 2013: $13,043,626Net Income 2013: $5,971,2752013Revenue 2014: $16,957,212Expenses 2014: $17,101,882Net Income 2014: -$144,6702014Revenue 2015: $27,201,170Expenses 2015: $21,929,522Net Income 2015: $5,271,6482015Revenue 2016: $31,311,405Expenses 2016: $27,237,629Net Income 2016: $4,073,7762016Revenue 2017: $33,047,903Expenses 2017: $35,143,503Net Income 2017: -$2,095,6002017Revenue 2018: $18,272,749Expenses 2018: $24,442,950Net Income 2018: -$6,170,2012018Revenue 2019: $31,141,326Expenses 2019: $32,598,690Net Income 2019: -$1,457,3642019Revenue 2020: $31,078,742Expenses 2020: $26,146,513Net Income 2020: $4,932,2292020Revenue 2021: $8,510,977Expenses 2021: $9,226,937Net Income 2021: -$715,9602021Revenue 2022: $8,928,709Expenses 2022: $6,071,069Net Income 2022: $2,857,6402022Revenue 2023: $2,418,093Expenses 2023: $6,248,057Net Income 2023: -$3,829,9642023Revenue 2024: $5,302,943Expenses 2024: $5,643,447Net Income 2024: -$340,5042024

Highlighted filing

2014

Revenue$16,957,212
Expenses$17,101,882
Net Income-$144,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$17,037,961
Mission and Program Overview

Mission

We charity is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

Free the children is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,010,355$4,749,422▲ $739,067
Cash and Non-Interest-Bearing Accounts$5,130,474$3,693,848▼ $1,436,626
Investments in Publicly Traded Securities$645,735$1,290,631▲ $644,896
Land, Buildings, and Equipment, Net$985,243$962,001▼ $23,242
Prepaid Expenses and Deferred Charges$400,817$248,602▼ $152,215
Savings and Temporary Cash Investments$212,164$212,398▲ $234
Accounts Receivable$21,408$32,035▲ $10,627
Total Assets$11,431,909$11,213,634▼ $218,275
Other Assets Total$25,713$24,697▼ $1,016
Liabilities
Accounts Payable and Accrued Expenses$139,832$59,720▼ $80,112
Total Liabilities$139,832$59,720▼ $80,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,618,383$7,231,058▼ $387,325
Unrestricted Net Assets$3,673,694$3,922,856▲ $249,162
Total Net Assets Fund Balance$11,292,077$11,153,914▼ $138,163
Total Liabilities and Net Assets / Fund Balance$11,431,909$11,213,634▼ $218,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,012$117,349$737,361
Equipment$139,002$220,310$359,312
Land$172,539-$172,539
Other Land Buildings$30,448$45,333$75,781
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Eva HallerPresident
Prof Jonathan WhiteV. President
Aleen KeshishianBoard Member
David CohenBoard Member
Dean PhillipsBoard Member
Dick SimonBoard Member
Ernan RomanBoard Member
Gisella VossBoard Member
Hal SchwartzBoard Member
Heidi HopperBoard Member
Jim BallerBoard Member
Josh CohenBoard Member
Mary LewisBoard Member
Richard BeavenBoard Member
Shelley WhiteBoard Member
Victor LiCFO
Scott BakerExec Directo
Libby HeimarkSecretary
Craig HeimarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission Measurement LLCConsulting2 N LASALLE STREET SUITE 1150, Chicago, IL 60602$607,087
TetherBrand Design316 OCCIDENTAL AVE SOUTH 4RTH FLOOR, Seattle, WA 98104$255,763
Revenue and Support

Revenue Composition

Contributions and Grants
$16,936,645
Program Service Revenue
$0
Investment Income
$11,191
Other Revenue
$9,376
All Other Contributions
$16,936,645
Change in Net Assets
$-144,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$2,969,680Cost
Securities Publicly Traded13$627,735Fair Market Value
Total Noncash Contributions15$3,597,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,957,212
Revenue Not Reported on Form 990
$6,507
Total Revenue per Audited Statements
$16,963,719
Total Revenue per Form 990
$16,957,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,910,380
Other Expenses$5,870,555
Salaries, Compensation, and Employee Benefits$1,320,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,910,380--$9,910,380
Conferences and Meetings$3,815,518--$3,815,518
Other Salaries and Wages$1,026,925$114,103-$1,141,028
Fees for Services Other$646,285$120,255-$766,540
Occupancy$66,882$230,960-$297,842
Advertising$272,094$24,156-$296,250
Depreciation Depletion$31,845$114,341-$146,186
Other Employee Benefits$84,221$9,358-$93,579
Payroll Taxes$77,706$8,634-$86,340
Fees for Services Accounting-$68,818-$68,818
Travel$21,314$30,058-$51,372
All Other Expenses$14,279$20,041-$34,320
Office Expenses$15,740$17,960-$33,700
Insurance$31,397$2,297-$33,694
Fees for Services Legal-$26,744-$26,744
Other Expenses$49$24,000-$24,000
Total Functional Expenses$16,263,188$838,694$0$17,101,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,101,882
Total Expenses per Audited Statements$17,101,882
Total Expenses per Form 990$17,101,882
International Activity

International Summary

Offices
10
Employees
250
Spending
$10,067,415

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingHumanitarian Relief4232$6,315,500
Central America and the CaribbeanProgram ServiceHumanitarian Relief11$2,969,680
East Asia and the PacificProgram Service-11$600,000
North AmericaBusinessDisaster Relief213$155,000
South AsiaProgram Service---$25,200
Sub-saharan AfricaProgram ServiceHumanitatian Relief23$2,035
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Craig heimark libby heimark treasurer secretary married jonathan white shelley white v. President board member married”

Form 990, Page 6, Part VI, Line 6

“There are two classes of membership, founding members and voting members. Voting members are authorized to elect the board of directors and also to elect additional members. Founding members approval is required to admit new members but have no other voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Voting members are authorized to elect the board of directors.”

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

“The chief financial director distributes form 990 to the board of directors and obtains their approval prior to filing.”

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

“New board members and officers are provided the written conflict of interests policy and must sign a document representing they are in compliance. All board members are required to update the document annually.”

Form 990, Page 6, Part VI, Line 15A

“Currently there is no compensation provided to top officials.”

Form 990, Page 6, Part VI, Line 15B

“Currently there is no compensation provided to officers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Free the Children
EIN
16-1533544
Phone
4169255894
Address
6500 MAIN STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Victor Li
Title
CFO
Phone
4169255894
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baker Exec Director
Formed
1996
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
2,000

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax positions requiring disclosure.”

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Filings

Displayed year

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

Open filing
Assets
$11,213,634
Liabilities
$59,720
Net assets
$11,153,914
Revenue
$16,957,212
Expenses
$17,101,882
Net income
-$144,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$5.30$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.85$12.5$2.42$6.25$3.83
2022Detailed filing. Detailed filing data is available for this year.$17.7$1.27$16.4$8.93$6.07$2.86
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.61$15.4$8.51$9.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.6$3.66$16.0$31.1$26.1$4.93
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.6$31.1$32.6$1.46
2018Summary only. Only limited summary data is available for this year.$13.0$0.24$12.7$18.3$24.4$6.17
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$33.0$35.1$2.10
2016Summary only. Only limited summary data is available for this year.$20.6$0.17$20.5$31.3$27.2$4.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$27.2$21.9$5.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$17.0$17.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$19.0$13.0$5.97
2012Summary only. Only limited summary data is available for this year.$5.30$0.08$5.22$10.7$7.25$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$8.17