Civic Intelligence

A Childs Life Saved

EIN 45-3839580 • 501(c)3 • Mesa, AZ

Profile

Providing worldwide relief and aid to reduce human sufferings as a result of hunger, poverty, disease, war natural disaster and other circumstances creating widespread human need.

2507 E Leonora StMesa, AZ 85213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$37,275

Up $14,333 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$37,275

Up $14,333 (+62%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Down

$1,340,278

Down $164,973 (-11%) from 2015

Expenses

Down

$1,318,644

Down $182,228 (-12%) from 2015

Net Income

Up

$21,634

Up $17,255 (+394%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $80Liabilities 2012: $0Net Assets 2012: $802012Assets 2013: $180Liabilities 2013: $0Net Assets 2013: $1802013Assets 2014: $27,634Liabilities 2014: $5,500Net Assets 2014: $22,1342014Assets 2015: $22,942Liabilities 2015: $0Net Assets 2015: $22,9422015Assets 2016: $37,275Liabilities 2016: $0Net Assets 2016: $37,2752016

Highlighted filing

2016

Assets$37,275
Liabilities$0
Net Assets$37,275
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $1,071,768Expenses 2012: $1,071,688Net Income 2012: $802012Revenue 2013: $1,070,614Expenses 2013: $1,070,514Net Income 2013: $1002013Revenue 2014: $2,306,606Expenses 2014: $2,278,456Net Income 2014: $28,1502014Revenue 2015: $1,505,251Expenses 2015: $1,500,872Net Income 2015: $4,3792015Revenue 2016: $1,340,278Expenses 2016: $1,318,644Net Income 2016: $21,6342016

Highlighted filing

2016

Revenue$1,340,278
Expenses$1,318,644
Net Income$21,634
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,275
Liabilities
$0
Net assets
$37,275
Revenue
$1,340,278
Expenses
$1,318,644
Net income
$21,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.34$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.51$1.50$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$2.31$2.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,340,278
Mission and Program Overview

Mission

Providing worldwide relief and aid to reduce human sufferings as a result of hunger, poverty, disease, war natural disaster and other circumstances creating widespread human need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,714$21,902▲ $11,188
Cash and Non-Interest-Bearing Accounts$12,228$15,373▲ $3,145
Total Assets$22,942$37,275▲ $14,333
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,942$37,275▲ $14,333
Total Net Assets Fund Balance$22,942$37,275▲ $14,333
Total Liabilities and Net Assets / Fund Balance$22,942$37,275▲ $14,333
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia WilliamsPresident
Nancy MankopfDirector
Julie WitterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,303,266
Change in Net Assets
$21,634

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,300,001Fair Market Value
Total Noncash Contributions1$1,300,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,977
Revenue Not Reported on Financial Statements
$7,301
Revenue Not Reported on Form 990
$6,296
Other Revenue Adjustments
$7,301
Total Revenue per Audited Statements
$1,339,273
Total Revenue per Form 990
$1,340,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,303,001
Other Expenses$15,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,300,001--$1,300,001
Fees for Services Other$13,000--$13,000
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$2,621--$2,621
Office Expenses-$22-$22
Total Functional Expenses$1,318,622$22$0$1,318,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,940
Expenses per Audited Statements$1,318,644
Total Expenses per Form 990$1,318,644
Expenses Not Reported on Form 990$6,296
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,300,001

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
Central America and the CaribbeanHumanitarian AidMedical Supplies00$1,300,001
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11

“The 990 is reviewed and approved at the annual board meeting.”

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

“Compliance is checked at the annual board meeting.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Child's Life Saved
EIN
45-3839580
Phone
4803077715
Address
2507 E Leonora St, Mesa, AZ 85213

Signing Officer

Name
Cynthia Williams
Title
President
Phone
4803077715
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Williams
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
James E Raftery CPA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -7,301.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Allowance for uncollectible pledges 7,301.”

Raw XML Appendix352 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/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01303001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt01340278
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt037275
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7301
IRS990/OtherExpensesGrp/Desc0International Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt02621
IRS990/OtherExpensesGrp/TotalAmt02621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010714
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 7,301.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical Supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian Aid
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Estimates were not used in determining the number of contributions; the actual number of contributions is reflected for drug and medical supplies.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allowance for uncollectible pledges -7,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022942
IRS990/TotalAssetsEOYAmt037275
IRS990/TotalAssetsGrp/BOYAmt022942
IRS990/TotalAssetsGrp/EOYAmt037275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01340278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01318622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02507 E Leonora St
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04803077715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Child's Life Saved
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0453839580
ReturnHeader/Filer/PhoneNum04803077715
ReturnHeader/Filer/USAddress/AddressLine1Txt02507 E Leonora St
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Raftery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Raftery CPA
ReturnHeader/ReturnTs02016-12-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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