Civic Intelligence

Children Waiting Everywhere Inc

990EZ • Fiscal year 2012 • EIN 20-3049487

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

24 Frank Lloyd Dr PO Box 34248105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$54,078

Flat from 2012

Net Assets

$54,078

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$129,439

Flat from 2012

Expenses

Flat

$99,293

Flat from 2012

Net Income

Flat

$30,146

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $24,002Liabilities 2011: $702011Assets 2012: $54,078Liabilities 2012: $0Net Assets 2012: $54,0782012Assets 2012: $54,078Liabilities 2012: $02012Assets 2013: $10,201Liabilities 2013: $02013Assets 2014: $10,062Liabilities 2014: $02014Assets 2015: $6,330Liabilities 2015: $02015Assets 2016: $17,931Liabilities 2016: $02016Assets 2017: $28,797Liabilities 2017: $0Net Assets 2017: $28,7972017Assets 2018: $6,187Liabilities 2018: $0Net Assets 2018: $6,1872018Assets 2019: $3,591Liabilities 2019: $0Net Assets 2019: $3,5912019Assets 2020: $42,331Liabilities 2020: $0Net Assets 2020: $42,3312020Assets 2021: $94,375Liabilities 2021: $0Net Assets 2021: $94,3752021Assets 2022: $151,838Liabilities 2022: $0Net Assets 2022: $151,8382022Assets 2023: $142,878Liabilities 2023: $0Net Assets 2023: $142,8782023Assets 2024: $106,197Liabilities 2024: $0Net Assets 2024: $106,1972024

Highlighted filing

2012

Assets$54,078
Liabilities$0
Net Assets$54,078

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $191,190Expenses 2011: $182,951Net Income 2011: $8,2392011Revenue 2012: $129,439Expenses 2012: $99,293Net Income 2012: $30,1462012Revenue 2012: $129,439Expenses 2012: $99,293Net Income 2012: $30,1462012Revenue 2013: $46,033Expenses 2013: $8,910Net Income 2013: $37,1232013Revenue 2014: $112,598Expenses 2014: $0Net Income 2014: $112,5982014Revenue 2015: $161,963Expenses 2015: $165,695Net Income 2015: -$3,7322015Revenue 2016: $162,863Expenses 2016: $151,262Net Income 2016: $11,6012016Revenue 2017: $148,993Expenses 2017: $138,127Net Income 2017: $10,8662017Revenue 2018: $112,252Expenses 2018: $134,862Net Income 2018: -$22,6102018Revenue 2019: $127,525Expenses 2019: $130,121Net Income 2019: -$2,5962019Revenue 2020: $133,829Expenses 2020: $95,089Net Income 2020: $38,7402020Revenue 2021: $128,191Expenses 2021: $76,147Net Income 2021: $52,0442021Revenue 2022: $166,736Expenses 2022: $109,273Net Income 2022: $57,4632022Revenue 2023: $219,957Expenses 2023: $228,917Net Income 2023: -$8,9602023Revenue 2024: $195,040Expenses 2024: $232,776Net Income 2024: -$37,7362024

Highlighted filing

2012

Revenue$129,439
Expenses$99,293
Net Income$30,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational, medical, corporal, spiritual, and other material needs for needy children and their families.

Filing and Contact Details

Filer

EIN
20-3049487
Raw XML Appendix192 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024002
IRS990EZ/CashSavingsAndInvestments/EOY054078
IRS990EZ/ContributionsGiftsGrantsEtc0129439
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear030146
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY054078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAOMI CORERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANN PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN COUSINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN GENTILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J TERRENCE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANTOINETTE PUCILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NEEDY CHILDREN WITH BASICS AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RURAL INITIATIVES DEVELOPMENT AGENCY, FT PORTAL, UGANDAGENERAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LITTLE FLOWER MONTESSORI SCHOOL, RUAI, KENYAGENERAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GOOD SHEPHERD CONVENT SRI LANKA PRIMARY SCHOOLGENERAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077290
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117146
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21600
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY070
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 FRANK LLOYD DR PO BOX 342
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAOMI CORERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349303600
IRS990EZ/TotalAssets/BOY024002
IRS990EZ/TotalAssets/EOY054078
IRS990EZ/TotalExpenses099293
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0129439
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHILDRENWAITINGEVERYWHERE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear037000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0127100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020021
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0184121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0129439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0191190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036716
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0423018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.63000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56470
IRS990ScheduleA/PublicSupportTotal5090238897
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear037000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0127100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020021
IRS990ScheduleA/SupportFromDQPsEtc/Total0184121
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IRS990ScheduleA/Total509/CurrentTaxYear0129439
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036716
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129439
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036716
IRS990ScheduleA/TotalSupportTotal/Total0423018
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: RURAL INITIATIVES DEVELOPMENT AGENCY. GRANTEE ADDRESS: PO BOX 914 FORT PORTAL, UGANDA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 77,290.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LITTLE FLOWER MONTESSORI SCHOOL. GRANTEE ADDRESS: PO BOX 433 NAIROBI, KENYA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 17,146.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOOD SHEPHERD CONVENT SRI LANKA PRIMARY SCHOOL. GRANTEE ADDRESS: 24 WASALA RD COLOMBO, SRI LANKA. DATE OF GIFT: 07/16/12. AMOUNT GIVEN: 1,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,036.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL. AMOUNT: 1,488. DESCRIPTION: EVENT EXPENSES. AMOUNT: 526. DESCRIPTION: BANK FEES. AMOUNT: 867. DESCRIPTION: STATE TAXES & LICENSES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 162. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 3,257.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203049487
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN WAITING EVERYWHERE INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone07349303600
ReturnHeader/Filer/USAddress/AddressLine1024 FRANK LLOYD DR PO BOX 342
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0NAOMI CORERA
ReturnHeader/Officer/Phone07349303600
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105555 AIRPORT HWY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043615
ReturnHeader/Preparer/Name0BRINT A MITCHELL CPA
ReturnHeader/Preparer/Phone04198658118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:49:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.95$2.33$0.38
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.20$2.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.67$1.09$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.28$0.76$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.34$0.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.28$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.12$1.35$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.49$1.38$0.11
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.63$1.51$0.12
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.62$1.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.13$0.00$1.13
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.46$0.09$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.29$0.99$0.30
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.29$0.99$0.30
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.91$1.83$0.08