Civic Intelligence

Every Child Inc.

990 • Fiscal year 2012 • EIN 23-2914614

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.EVERYCHILDINC.ORG

View Organization Page

6401 Penn Avenue No 30015206
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$571,495

Down $206,444 (-27%) from 2011

Net Assets

Down

$4,220

Down $340,344 (-99%) from 2011

Liabilities

Up

$567,275

Up $133,900 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,640,945

Up $160,356 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $759,225Liabilities 2010: $297,640Net Assets 2010: $461,5852010Assets 2011: $777,939Liabilities 2011: $433,375Net Assets 2011: $344,5642011Assets 2012: $571,495Liabilities 2012: $567,275Net Assets 2012: $4,2202012Assets 2013: $800,733Liabilities 2013: $637,077Net Assets 2013: $163,6562013Assets 2014: $798,786Liabilities 2014: $334,755Net Assets 2014: $464,0312014Assets 2015: $555,184Liabilities 2015: $338,251Net Assets 2015: $216,9332015Assets 2016: $623,862Liabilities 2016: $322,989Net Assets 2016: $300,8732016Assets 2017: $602,716Liabilities 2017: $438,606Net Assets 2017: $164,1102017Assets 2018: $543,956Liabilities 2018: $396,047Net Assets 2018: $147,9092018Assets 2019: $463,704Liabilities 2019: $307,609Net Assets 2019: $156,0952019Assets 2020: $1,336,117Liabilities 2020: $255,645Net Assets 2020: $1,080,4722020Assets 2021: $1,979,487Liabilities 2021: $248,919Net Assets 2021: $1,730,5682021Assets 2022: $3,825,905Liabilities 2022: $285,718Net Assets 2022: $3,540,1872022Assets 2023: $4,082,961Liabilities 2023: $694,816Net Assets 2023: $3,388,1452023Assets 2024: $3,906,165Liabilities 2024: $1,189,949Net Assets 2024: $2,716,2162024

Highlighted filing

2012

Assets$571,495
Liabilities$567,275
Net Assets$4,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,613,2702010Expenses 2011: $3,480,5892011Expenses 2012: $3,640,9452012Expenses 2013: $3,335,8162013Revenue 2014: $3,508,369Expenses 2014: $3,207,994Net Income 2014: $300,3752014Revenue 2015: $3,028,623Expenses 2015: $3,275,721Net Income 2015: -$247,0982015Revenue 2016: $3,428,212Expenses 2016: $3,344,272Net Income 2016: $83,9402016Revenue 2017: $3,315,255Expenses 2017: $3,452,018Net Income 2017: -$136,7632017Revenue 2018: $3,428,053Expenses 2018: $3,444,254Net Income 2018: -$16,2012018Revenue 2019: $3,917,554Expenses 2019: $3,909,368Net Income 2019: $8,1862019Revenue 2020: $5,265,190Expenses 2020: $4,340,813Net Income 2020: $924,3772020Revenue 2021: $4,588,051Expenses 2021: $3,937,955Net Income 2021: $650,0962021Revenue 2022: $6,034,255Expenses 2022: $4,224,636Net Income 2022: $1,809,6192022Revenue 2023: $4,181,766Expenses 2023: $4,333,808Net Income 2023: -$152,0422023Revenue 2024: $3,205,151Expenses 2024: $3,877,080Net Income 2024: -$671,9292024

Highlighted filing

2012

Revenue-
Expenses$3,640,945
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$3,350,453
Mission and Program Overview

Mission

Every Child provides an array of child welfare and mental health services to birth, foster and adoptive families, and children with special needs.

Filing and Contact Details

Filer

EIN
23-2914614
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0255335
IRS990ScheduleD/OtherLiabilities/Amount074920
IRS990ScheduleD/OtherLiabilities/Amount162446
IRS990ScheduleD/OtherLiabilities/Amount23415
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotRptdF990062903
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03300601
IRS990ScheduleD/TotalExpenses03640945
IRS990ScheduleD/TotalExpensesPerForm99003640945
IRS990ScheduleD/TotalOfAmounts0140781

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,495
Liabilities
$567,275
Net assets
$4,220
Revenue
-
Expenses
$3,640,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.19$2.72$3.21$3.88$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.69$3.39$4.18$4.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.29$3.54$6.03$4.22$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$4.59$3.94$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$5.27$4.34$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$3.92$3.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$3.43$3.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$3.32$3.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$3.43$3.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$3.03$3.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.46$3.51$3.21$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.64$0.16$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.34$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$3.61