Civic Intelligence

Every Child Succeeds Inc.

990 • Fiscal year 2015 • EIN 31-1628467

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization Profilewww.everychildsucceeds.org
3333 Burnet AvenueCincinnati, OH 45229-3039

(513) 636-8778

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$273,251

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,352,506

Up $31,501 (+0.7%) from 2014

Net Assets

Down

$3,338,175

Down $196,391 (-5.6%) from 2014

Liabilities

Up

$1,014,331

Up $227,892 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$9,098,181

Up $769,805 (+9.2%) from 2014

Expenses

Up

$9,294,572

Up $1,151,412 (+14%) from 2014

Net Income

Down

-$196,391

Down $381,607 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2012: $4,130,391Liabilities 2012: $646,423Net Assets 2012: $3,483,9682012Assets 2013: $4,028,157Liabilities 2013: $775,449Net Assets 2013: $3,252,7082013Assets 2014: $4,321,005Liabilities 2014: $786,439Net Assets 2014: $3,534,5662014Assets 2015: $4,352,506Liabilities 2015: $1,014,331Net Assets 2015: $3,338,1752015Assets 2016: $5,394,699Liabilities 2016: $1,232,473Net Assets 2016: $4,162,2262016Assets 2017: $5,060,020Liabilities 2017: $1,276,964Net Assets 2017: $3,783,0562017Assets 2018: $4,527,733Liabilities 2018: $752,253Net Assets 2018: $3,775,4802018Assets 2019: $5,776,172Liabilities 2019: $998,143Net Assets 2019: $4,778,0292019Assets 2020: $7,476,043Liabilities 2020: $863,457Net Assets 2020: $6,612,5862020Assets 2021: $7,596,138Liabilities 2021: $973,101Net Assets 2021: $6,623,0372021Assets 2022: $7,111,021Liabilities 2022: $842,456Net Assets 2022: $6,268,5652022Assets 2023: $7,920,331Liabilities 2023: $1,715,609Net Assets 2023: $6,204,7222023Assets 2024: $9,194,398Liabilities 2024: $1,855,361Net Assets 2024: $7,339,0372024

Highlighted filing

2015

Assets$4,352,506
Liabilities$1,014,331
Net Assets$3,338,175
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,562,1052012Expenses 2013: $7,475,9712013Revenue 2014: $8,328,376Expenses 2014: $8,143,160Net Income 2014: $185,2162014Revenue 2015: $9,098,181Expenses 2015: $9,294,572Net Income 2015: -$196,3912015Revenue 2016: $10,306,373Expenses 2016: $9,482,322Net Income 2016: $824,0512016Revenue 2017: $8,291,907Expenses 2017: $8,528,921Net Income 2017: -$237,0142017Revenue 2018: $7,608,650Expenses 2018: $7,618,027Net Income 2018: -$9,3772018Revenue 2019: $8,256,812Expenses 2019: $7,254,263Net Income 2019: $1,002,5492019Revenue 2020: $9,233,943Expenses 2020: $7,399,386Net Income 2020: $1,834,5572020Revenue 2021: $8,199,903Expenses 2021: $8,189,452Net Income 2021: $10,4512021Revenue 2022: $7,956,145Expenses 2022: $8,310,617Net Income 2022: -$354,4722022Revenue 2023: $8,499,062Expenses 2023: $8,562,905Net Income 2023: -$63,8432023Revenue 2024: $10,232,627Expenses 2024: $9,098,312Net Income 2024: $1,134,3152024

Highlighted filing

2015

Revenue$9,098,181
Expenses$9,294,572
Net Income-$196,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$9,098,181
Mission and Program Overview

Mission

Every Child Succeeds is based on a strong scientific foundation demonstrating that a nurturing and stimulating environment in the first 1,000 days of life promotes optimal brain growth, cognitive development, psycho-social adjustment, emotional and behavioral health, and a significant, long term change in child and family trajectories.Every Child Succeeds draws upon research in child health, brain development, social ecology and prevention science to deliver a high quality, strong program. Principles and findings from diverse disciplines and theoretical perspectives will be used to support both the program objectives and services provided.

ECS provides an optimal start for Children by promoting healthy parenting and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,333,899$1,662,317▼ $671,582
Pledges and Grants Receivable$1,447,597$1,656,845▲ $209,248
Accounts Receivable$479,476$736,250▲ $256,774
Investments in Publicly Traded Securities-$250,635-
Prepaid Expenses and Deferred Charges$50,188$38,375▼ $11,813
Land, Buildings, and Equipment, Net$9,845$8,084▼ $1,761
Total Assets$4,321,005$4,352,506▲ $31,501
Liabilities
Accounts Payable and Accrued Expenses$786,439$1,014,331▲ $227,892
Total Liabilities$786,439$1,014,331▲ $227,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,451,003$2,481,715▲ $30,712
Unrestricted Net Assets$1,083,563$856,460▼ $227,103
Total Net Assets Fund Balance$3,534,566$3,338,175▼ $196,391
Total Liabilities and Net Assets / Fund Balance$4,321,005$4,352,506▲ $31,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,084$369,309$377,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,451,003$3,983,644-$3,952,932$2,481,715
2013$2,499,513$3,355,651-$3,404,161$2,451,003
2012$2,730,773$3,017,950-$3,249,210$2,499,513
2011$2,613,758$3,379,145-$3,262,130$2,730,773
2010$2,440,201$3,191,436-$3,017,879$2,613,758
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith B VanGinkel PhDPresidentFT$196,698$76,553$273,251

Board Members and Trustees

NameTitle
Jim SpurlinoBoard Chairman
Douglas PyneProgram Chair Left 12/14
John YoungProgram Chair Left 12/14
Deborah VargoFirst Vice Chair
Gwen L RobinsonVice Chair
Michael FisherVice Chair
Robert C ReifsnyderVice Chair
Chris GoddardTrustee
Connie HarrisonTrustee
Dan GahlTrustee
Diane HagenbuchTrustee
Digi SchuelerTrustee
E Paul Hitter JrTrustee
Ennis TaitTrustee
James M Greenberg MDTrustee
John PepperTrustee
Lee A CarterTrustee
Mary Ellen CodyTrustee
Miguel AlemanyTrustee
Rachel VotrubaTrustee
Tammy WeidingerTrustee
Verline DotsonTrustee
Vivian SchwabTrustee
Yvonne WashingtonTrustee
Amelia LoudenTrustee Left 12/14
Michael KremzarTrustee Left 12/14
Michael MaulTrustee Left 12/14
Suzanne A BurkeTrustee Left 12/14
Ruby Crawford-HemphillSecretary
Jill T McGruderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Hospital Medical CenterStaffing/Support Svcs3333 Burnet Ave, Cincinnati, OH 45229$1,869,673
Brighton CenterHome Agency Visits799 Ann Street, Newport, KY 41071$1,015,221
Children's Home of CincinnatiHome Agency Visits5650 Madison Road, Cincinnati, OH 45227$932,091
Young FamiliesHome Agency Visits1522 Dixie Highway, Park Hills, KY 41011$735,191
LifePoint Solutions IncHome Agency Visits3730 Glenway Avenue, Cincinnati, OH 45205$702,634
Revenue and Support

Revenue Composition

Contributions and Grants
$4,167,501
Program Service Revenue
$4,579,864
Investment Income
$5,538
Other Revenue
$345,278
All Other Contributions
$1,233,812
Change in Net Assets
$-196,391

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$51,325Fair Market Value
Total Noncash Contributions$51,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,098,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,343
Total Revenue per Audited Statements
$9,400,524
Total Revenue per Form 990
$9,098,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,839,450
Salaries, Compensation, and Employee Benefits$273,251
Grants and Similar Amounts Paid$181,871
Total Fundraising Expense$64,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,789,392$233,778$7,974$2,031,144
Current Officers, Directors, Trustees, and Key Employees$121,681$95,505$56,065$273,251
Grants to Domestic Individuals$181,871--$181,871
Information Technology$158,770$195-$158,965
Fees for Services Lobbying$81,177--$81,177
Travel$56,838$592-$57,430
Office Expenses$29,318$24,051-$53,369
Occupancy$30,506$10,726-$41,232
Advertising$34,900--$34,900
Other Expenses$25,047$3,482-$28,529
Fees for Services Accounting-$18,200-$18,200
Fees for Services Legal$11,092$1,272-$12,364
Insurance$3,321$4,828-$8,149
Depreciation Depletion-$2,379-$2,379
Total Functional Expenses$8,824,142$406,391$64,039$9,294,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,596,915
Expenses per Audited Statements$9,294,572
Total Expenses per Form 990$9,294,572
Expenses Not Reported on Form 990$302,343
Expenses Not Reported on Financial Statements$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
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The President and staff of Every Child Succeeds are employed by Cincinnati Children's Hospital Medical Center and provide services to Every Child Succeeds under a management agreement. One additional staff member of Every Child Succeeds is employed by the United Way of Greater Cincinnati and provides services to Every Child Succeeds under a management agreement.”

Form 990, Part VI, Section A, line 4

“Changes were made to the Code of Regulations related to then number of Directors, terms served, employees of the Member organizations as Board Directors, and the size of the executive committee.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board of Trustees for Every Child Succeeds as well as senior management at Cincinnati Children's Hospital Medical Center prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Every Child Succeeds distributes its conflict of interest policy annually for Board of Trustee members to sign and disclose any conflicts.”

Form 990, Part VI, Section B, line 15

“Judith Van Ginkel, President and Executive Director of Every Child Succeeds ("ECS") is an employee of Cincinnati Children's Hospital Medical Center ("CCHMC"). ECS and CCHMC have an agreement for the services she provides as Executive Director. CCHMC used one or more of the following methods described below to establish an appropriate level of compensation for individuals listed on Form 990, Part VII: Compensation Committee, independent compensation consultant, Form 990 of other organizations, compensation survey or study, and/or approval by the Board or Compensation Committee.”

Form 990, Part VI, Section C, line 19

“Every Child Succeeds's governing documents are available on the Ohio Secretary of State website. ECS's conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Every Child Succeeds
EIN
31-1628467
Phone
5136368778
Address
3333 Burnet Avenue, Cincinnati, OH 45229-3039
Doing Business As
Every Child Succeeds Inc

Signing Officer

Name
Judith B Vanginkel Phd
Title
President
Phone
5136368778
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith B Vanginkel PHD
Formed
1999
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
26
Employees
0
Volunteers
33

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“OH,KY”

Form 990, Part IX, line 11G

“Non-Employee Contracted Services: Program service expenses 1,789,392. Management and general expenses 233,778. Fundraising expenses 7,974. Total expenses 2,031,144.”

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Agency has received a determination from the Internal Revenue Service, dated May 27, 1999, that it is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an Agency described in Sections 501(c)(3) and 509(a)(2). In July 2006, the Financial Accounting Standards Board (FASB) issued Accounting Standards Codification Topic 740, Income Taxes (ASC 740). ASC 740 also provides guidance on deregognition, classification, interest and penalties, and additional disclosures. The following are the tax years that remain subject to examination by major tax jurisdiction: Federal 2012 to 2015 State 2012 to 2015”

Raw XML AppendixShowing 400 of 750 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/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3044350
IRS990/Form990PartVIISectionAGrp/PersonNm0Miguel Alemany
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee A Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ellen Cody
IRS990/Form990PartVIISectionAGrp/PersonNm3Ennis Tait
IRS990/Form990PartVIISectionAGrp/PersonNm4Verline Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Gahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm7James M Greenberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Hagenbuch
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm10E Paul Hitter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11John Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm12Digi Schueler
IRS990/Form990PartVIISectionAGrp/PersonNm13Vivian Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm14Rachel Votruba
IRS990/Form990PartVIISectionAGrp/PersonNm15Yvonne Washington
IRS990/Form990PartVIISectionAGrp/PersonNm16Tammy Weidinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Suzanne A Burke
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Kremzar
IRS990/Form990PartVIISectionAGrp/PersonNm19Amelia Louden
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Maul
IRS990/Form990PartVIISectionAGrp/PersonNm21Douglas Pyne
IRS990/Form990PartVIISectionAGrp/PersonNm22John Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Ruby Crawford-Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm24Jill T McGruder
IRS990/Form990PartVIISectionAGrp/PersonNm25Deborah Vargo
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert C Reifsnyder
IRS990/Form990PartVIISectionAGrp/PersonNm28Gwen L Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm29Jim Spurlino
IRS990/Form990PartVIISectionAGrp/PersonNm30Judith B VanGinkel PhD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee Left 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee Left 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee Left 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee Left 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt21Program Chair Left 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt22Program Chair Left 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt30President
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Every Child Succeeds optimizes child development and prevents a variety of negative outcomes, including delinquency, substance abuse, and academic underachievement. The program is based on a strong scientific foundation demonstrating that a nurturing and stimulating environment in the first three years of life promotes brain growth, cognitive development, social skills, and emotional and behavioral health.
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IRS990/NetAssetsOrFundBalancesEOYAmt03338175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,352,506
Liabilities
$1,014,331
Net assets
$3,338,175
Revenue
$9,098,181
Expenses
$9,294,572
Net income
-$196,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$1.86$7.34$10.2$9.10$1.13
2023Detailed filing. Detailed filing data is available for this year.$7.92$1.72$6.20$8.50$8.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.84$6.27$7.96$8.31$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.97$6.62$8.20$8.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.86$6.61$9.23$7.40$1.83
2019Detailed filing. Detailed filing data is available for this year.$5.78$1.00$4.78$8.26$7.25$1.00
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.75$3.78$7.61$7.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.06$1.28$3.78$8.29$8.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.39$1.23$4.16$10.3$9.48$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.01$3.34$9.10$9.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.79$3.53$8.33$8.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.78$3.25$7.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.65$3.48$7.56