Civic Intelligence

Children'S Choice Inc

990 • Fiscal year 2015 • EIN 23-2212833

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.CHILDRENSCHOICE.ORG

View Organization Page

3513 Spring Garden StreetPhiladelphia, PA 19104

(856) 754-0914

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$240,954

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,800,503

Down $53,571 (-1.9%) from 2014

Net Assets

Down

$1,961,251

Down $15,957 (-0.8%) from 2014

Liabilities

Down

$839,252

Down $37,614 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$11,869,170

Up $506,553 (+4.5%) from 2014

Expenses

Up

$11,885,127

Up $1,029,690 (+9.5%) from 2014

Net Income

Down

-$15,957

Down $523,137 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,233,596Liabilities 2011: $670,137Net Assets 2011: $1,563,4592011Assets 2012: $1,739,213Liabilities 2012: $516,571Net Assets 2012: $1,222,6422012Assets 2013: $2,231,139Liabilities 2013: $761,111Net Assets 2013: $1,470,0282013Assets 2014: $2,854,074Liabilities 2014: $876,866Net Assets 2014: $1,977,2082014Assets 2015: $2,800,503Liabilities 2015: $839,252Net Assets 2015: $1,961,2512015Assets 2016: $2,775,964Liabilities 2016: $793,193Net Assets 2016: $1,982,7712016Assets 2017: $1,934,003Liabilities 2017: $517,425Net Assets 2017: $1,416,5782017Assets 2018: $1,981,252Liabilities 2018: $547,340Net Assets 2018: $1,433,9122018Assets 2019: $1,817,201Liabilities 2019: $465,658Net Assets 2019: $1,351,5432019Assets 2020: $1,613,419Liabilities 2020: $403,951Net Assets 2020: $1,209,4682020Assets 2021: $1,421,593Liabilities 2021: $325,384Net Assets 2021: $1,096,2092021Assets 2022: $1,227,909Liabilities 2022: $291,590Net Assets 2022: $936,3192022Assets 2023: $1,317,936Liabilities 2023: $369,885Net Assets 2023: $948,0512023Assets 2024: $1,379,666Liabilities 2024: $410,676Net Assets 2024: $968,9902024Assets 2025: $1,475,018Liabilities 2025: $669,767Net Assets 2025: $805,2512025

Highlighted filing

2015

Assets$2,800,503
Liabilities$839,252
Net Assets$1,961,251
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,422,7312011Expenses 2012: $9,078,9222012Expenses 2013: $9,328,8452013Revenue 2014: $11,362,617Expenses 2014: $10,855,437Net Income 2014: $507,1802014Revenue 2015: $11,869,170Expenses 2015: $11,885,127Net Income 2015: -$15,9572015Revenue 2016: $11,377,736Expenses 2016: $11,356,216Net Income 2016: $21,5202016Revenue 2017: $8,901,289Expenses 2017: $9,467,482Net Income 2017: -$566,1932017Revenue 2018: $9,023,283Expenses 2018: $9,005,949Net Income 2018: $17,3342018Revenue 2019: $8,074,031Expenses 2019: $8,156,400Net Income 2019: -$82,3692019Revenue 2020: $6,373,190Expenses 2020: $6,515,265Net Income 2020: -$142,0752020Revenue 2021: $5,676,837Expenses 2021: $5,790,096Net Income 2021: -$113,2592021Revenue 2022: $5,127,867Expenses 2022: $5,287,757Net Income 2022: -$159,8902022Revenue 2023: $5,548,293Expenses 2023: $5,536,561Net Income 2023: $11,7322023Revenue 2024: $5,745,683Expenses 2024: $5,724,744Net Income 2024: $20,9392024Revenue 2025: $5,462,641Expenses 2025: $5,626,380Net Income 2025: -$163,7392025

Highlighted filing

2015

Revenue$11,869,170
Expenses$11,885,127
Net Income-$15,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$11,869,170
Mission and Program Overview

Mission

To provide foster homes and adoption services for neglected children and to provide services to families and related social services agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,700,212$1,976,057▲ $275,845
Land, Buildings, and Equipment, Net$140,542$124,100▼ $16,442
Cash and Non-Interest-Bearing Accounts$20,938$15,311▼ $5,627
Prepaid Expenses and Deferred Charges$15,314$6,151▼ $9,163
Total Assets$2,854,074$2,800,503▼ $53,571
Other Assets Total$977,068$678,884▼ $298,184
Liabilities
Accounts Payable and Accrued Expenses$501,790$533,282▲ $31,492
Other Liabilities$225,772$145,854▼ $79,918
Mortgage Notes Payable Secured by Investment Property$144,279$130,812▼ $13,467
Deferred Revenue$5,025$29,304▲ $24,279
Total Liabilities$876,866$839,252▼ $37,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,208$1,961,251▼ $15,957
Total Net Assets Fund Balance$1,977,208$1,961,251▼ $15,957
Total Liabilities and Net Assets / Fund Balance$2,854,074$2,800,503▼ $53,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,100$463,713$587,813
Other Assets Org$662,484--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terence P EganC.f.o.FT-$117,846$117,846
Margaret PhilipsCorp. CounselFT-$112,939$112,939
Leslie AllenState DirectorFT$111,764-$111,764

Board Members and Trustees

NameTitle
Reverend Bernard KeelsBoard President
Carolyn Eberwein EddPresident (retired)
William J Eberwein IiPresident/c.e.o.
Sheila Thompson PhdBoard Secretary
Christine KeelsMember
Christopher CummingsMember
Jackie BaldwinMember
Norman RobinsonMember
Rev Lawrence CrawfordMember
Richard DevineMember
Richard HauseMember
Carolyn DunnMEMBER; RESOURCE PARENT RE
Revenue and Support

Revenue Composition

Contributions and Grants
$11,853,793
Program Service Revenue
$15,275
Investment Income
$0
Other Revenue
$102
All Other Contributions
$8,872
Change in Net Assets
$-15,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,869,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,869,170
Total Revenue per Form 990
$11,869,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,349,179
Salaries, Compensation, and Employee Benefits$4,535,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,740,845$947,105-$3,687,950
All Other Expenses$548,723$279,003-$827,726
Occupancy$432,476$115,542-$548,018
Other Employee Benefits$397,219$87,066-$484,285
Payroll Taxes$281,803$81,910-$363,713
Other Expenses$226,202$15,282-$241,484
Interest-$108,387-$108,387
Depreciation Depletion$18,098$20,863-$38,961
Advertising$12,041$6,714-$18,755
Fees for Services Legal$2,062--$2,062
Total Functional Expenses$10,153,425$1,731,702$0$11,885,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,885,127
Total Expenses per Audited Statements$11,885,127
Total Expenses per Form 990$11,885,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$118,621
Deferred Rent$27,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reverend bernard keels (board president) and christine keels (board member) are husband and wife. Norman robinson (board vice president) is the father of sheila thompson (secretary).”

Form 990, Part VI, Section B, Line 11

“The form 990 and the financial statements are first reviewed by the cfo and the controller before being reviewed by the president and ceo.”

Form 990, Part VI, Section B, Line 12

“The organization has a conflict of interest policy in place and regularly and consistently monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The process for setting compensation for the organization's officers and key employees is subject to review and approval by independent persons and comparison to comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request. The governing documents are generally not available, but the organization will review requests on a case by case basis to determine if they will be released.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CHOICE INC
EIN
23-2212833
Phone
8567540914
Address
3513 SPRING GARDEN STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
William J Eberwein Ii
Title
President & CEO
Phone
8567540914
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Eberwein Ii
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
6
Employees
114
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C,

“The organization's board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The company has been granted an exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been included in the accompanying financial statements. The company files federal form 990 and has not filed a form 990t. With few exceptions, the company is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2012. It is difficult to predict the final timing and resolution of any particular tax position. Based on the company's assessment of many factors, including past experience and judgments about future events, the company does not currently anticipate significant changes in its tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 581 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/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON THE COMPANY'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,503
Liabilities
$839,252
Net assets
$1,961,251
Revenue
$11,869,170
Expenses
$11,885,127
Net income
-$15,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.67$0.81$5.46$5.63$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$5.75$5.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$5.55$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$5.13$5.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.10$5.68$5.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.40$1.21$6.37$6.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.47$1.35$8.07$8.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.55$1.43$9.02$9.01$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.52$1.42$8.90$9.47$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.79$1.98$11.4$11.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.88$1.98$11.4$10.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.47$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.52$1.22$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.67$1.56$9.42