Civic Intelligence

Vaccinate Your Family Inc.

990 • Fiscal year 2015 • EIN 52-2165100

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileWWW.ECBT.ORG

View Organization Page

1012 14th Street NW Rm/Ste 415Washington, DC 20005

(202) 783-7034

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$166,866

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$277,831

Up $178,536 (+180%) from 2014

Net Assets

Up

$103,745

Up $61,191 (+144%) from 2014

Liabilities

Up

$174,086

Up $117,345 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$1,055,252

Up $452,113 (+75%) from 2014

Expenses

Up

$994,061

Up $359,728 (+57%) from 2014

Net Income

Up

$61,191

Up $92,385 (+296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,010,379Liabilities 2011: $91,656Net Assets 2011: $918,7232011Assets 2012: $493,863Liabilities 2012: $68,686Net Assets 2012: $425,1772012Assets 2013: $152,708Liabilities 2013: $78,961Net Assets 2013: $73,7472013Assets 2014: $99,295Liabilities 2014: $56,741Net Assets 2014: $42,5542014Assets 2015: $277,831Liabilities 2015: $174,086Net Assets 2015: $103,7452015Assets 2016: $278,497Liabilities 2016: $75,919Net Assets 2016: $202,5782016Assets 2017: $408,629Liabilities 2017: $58,413Net Assets 2017: $350,2162017Assets 2018: $774,172Liabilities 2018: $28,849Net Assets 2018: $745,3232018Assets 2019: $632,319Liabilities 2019: $117,836Net Assets 2019: $514,4832019Assets 2020: $1,373,269Liabilities 2020: $69,714Net Assets 2020: $1,303,5552020Assets 2021: $2,903,587Liabilities 2021: $215,161Net Assets 2021: $2,688,4262021Assets 2022: $2,088,719Liabilities 2022: $107,906Net Assets 2022: $1,980,8132022Assets 2023: $2,862,976Liabilities 2023: $141,970Net Assets 2023: $2,721,0062023Assets 2024: $2,916,232Liabilities 2024: $139,433Net Assets 2024: $2,776,7992024

Highlighted filing

2015

Assets$277,831
Liabilities$174,086
Net Assets$103,745
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $686,630Expenses 2011: $1,146,928Net Income 2011: -$460,2982011Revenue 2012: $647,268Expenses 2012: $1,140,814Net Income 2012: -$493,5462012Revenue 2013: $633,464Expenses 2013: $984,894Net Income 2013: -$351,4302013Revenue 2014: $603,139Expenses 2014: $634,333Net Income 2014: -$31,1942014Revenue 2015: $1,055,252Expenses 2015: $994,061Net Income 2015: $61,1912015Revenue 2016: $949,946Expenses 2016: $847,135Net Income 2016: $102,8112016Revenue 2017: $892,209Expenses 2017: $744,571Net Income 2017: $147,6382017Revenue 2018: $1,184,196Expenses 2018: $788,379Net Income 2018: $395,8172018Revenue 2019: $838,091Expenses 2019: $1,074,206Net Income 2019: -$236,1152019Revenue 2020: $1,682,532Expenses 2020: $895,901Net Income 2020: $786,6312020Revenue 2021: $3,309,052Expenses 2021: $1,929,442Net Income 2021: $1,379,6102021Revenue 2022: $2,300,195Expenses 2022: $2,308,026Net Income 2022: -$7,8312022Revenue 2023: $2,865,346Expenses 2023: $2,428,568Net Income 2023: $436,7782023Revenue 2024: $1,960,641Expenses 2024: $1,911,166Net Income 2024: $49,4752024

Highlighted filing

2015

Revenue$1,055,252
Expenses$994,061
Net Income$61,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,055,252
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Every child by two's mission is to protect all children from vaccine- preventable diseases by raising parental awareness of the critical need for timely infant immunizations, fostering the establishment of a systematic method to locate and immunize children, and providing convenient access to immunization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,740$181,972▲ $133,232
Accounts Receivable$14,335$50,485▲ $36,150
Investments in Publicly Traded Securities$10,046$15,348▲ $5,302
Cash and Non-Interest-Bearing Accounts$12,348$15,113▲ $2,765
Prepaid Expenses and Deferred Charges$8,611$9,741▲ $1,130
Total Assets$99,295$277,831▲ $178,536
Other Assets Total$5,215$5,172▼ $43
Liabilities
Accounts Payable and Accrued Expenses$56,741$174,086▲ $117,345
Total Liabilities$56,741$174,086▲ $117,345
Net Assets / Fund Balance
Temporarily Rstr Net Assets$344,977$94,438▼ $250,539
Unrestricted Net Assets$-302,423$9,307▲ $311,730
Total Net Assets Fund Balance$42,554$103,745▲ $61,191
Total Liabilities and Net Assets / Fund Balance$99,295$277,831▲ $178,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,320$9,320
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Pisani MsExecutive DiFT$154,511$12,355$166,866
Amy Pisani MsExecutive Director-$154,511$12,355$166,866
Jennifer ZavolinskyDirector-outFT$92,313$17,770$110,083
Rich GreenawayDirector-opeFT$83,299$15,106$98,405

Board Members and Trustees

NameTitle
Therese HoyleChair
Rosalynn CarterPresident
Catherine Flores MartinBoard Member
Errol Aldean Md FaapBoard Member
Mary Beth Koslap-petraco DnpcpnbsnBoard Member
Paul Offit MdBoard Member
Sarah DespresBoard Member
Walt Orenstein MdBoard Member
Kirsten ThistleAdvisory Mem
Rima F Khabbaz MdCDC Liaison
John CrottySecretary
Claire HannanmphTreasurer
Betty BumpersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Apco Worldwide INCAdvert/consult700 12TH STREET NW, SUITE 800, Washington, DC 20005$228,915
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,075
Program Service Revenue
$260
Investment Income
$127
Other Revenue
$8,790
All Other Contributions
$811,291
Change in Net Assets
$61,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,252
Total Revenue per Audited Statements
$1,055,252
Total Revenue per Form 990
$1,055,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,878
Salaries, Compensation, and Employee Benefits$408,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$275,538$106,694-$382,232
Fees for Services Other$172,690$90,045-$262,735
Advertising$145,620$370-$145,990
Occupancy$40,849$33,603-$74,452
Office Expenses$7,529$20,232-$27,761
Travel$22,383$5,258-$27,641
Fees for Services Accounting-$25,330-$25,330
Payroll Taxes$15,886$7,460-$23,346
Conferences and Meetings$4,841$1,880-$6,721
Information Technology$1,800--$1,800
Other Employee Benefits$1,190$515-$1,705
Insurance-$1,287-$1,287
Pension Plan Contributions$617$283-$900
Other Expenses$21$15-$15
Total Functional Expenses$697,002$297,059$0$994,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,061
Total Expenses per Audited Statements$994,061
Total Expenses per Form 990$994,061
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the director of operations and the bookkeeper for accuracy and then reviewed by the executive director prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the director of operations and any discrepancies are reported to the executive director. It is also reviewed regularly at board of directors meetings to remind board members of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Using reports generated by the center for nonprofit advancement, each employee's compensation program is compared against current industry standards. The chairman of the board, president and vice-president collectively review executive director increases.”

Form 990, Page 6, Part VI, Line 15B

“Using reports generated by the center for nonprofit advancement, each employee's compensation program is compared against current industry standards. The executive director and chairman of the board review staff raises.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review per irs guidelines at the organization's corporate headquarters in washington, dc during normal business hours. Additionally, per irs guidelines, copies will be provided upon receipt of written requests and at the expense of the requesting entity. The form 990 is also available through the third party internet website:guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Every Child by Two
EIN
52-2165100
Phone
2027837034
Address
1012 14TH STREET NW RM/STE 415, WASHINGTON, DC 20005

Signing Officer

Name
Amy Pisani Ms
Title
Executive Director
Phone
2027837034
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalynn Carter
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Lindsey Associates LLC
Address
606 BALTIMORE AVE STE 101, BALTIMORE, MD 21204
Preparer
Shirley Lindsey
Phone
4108251994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Every child by two's mission is to protect all children from vaccine- preventable diseases by raising parental awareness of the critical need for timely infant immunizations, fostering the establishment of a systematic method to locate and immunize children, and providing convenient access to immunization services.”

Form 990, Page 2, Part III, Line 4D

“Other general vaccine and immunization program administration.”

Form 990, Part IX, Line 11G

“Website 0 83,295 0 survey 14,108 0 0 social media 67,937 0 0 dwp communications 15,825 0 0 continuing education 3,200 0 0 board consultants 0 6,750 0 educational services 70,000 0 0 admin support 1,620 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes, except for unrelated business income, under section 501(c)(3) of the internal revenue service code, and has not been classified as a private foundation. Consequently, there is no provision for income taxes. The organization had no unrelated business income for the year ended december 31, 2015. The organization adopted the provisions of fasb asc, "accounting for uncertainty in income taxes,- having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements. Tax return filings are subject to examination by the irs, generally for three years after they are filed. The organization's tax returns for tax years ending before 2013 are no longer subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CDC LIAISON
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IRS990/MissionDesc0EVERY CHILD BY TWO'S MISSION IS TO PROTECT ALL CHILDREN FROM VACCINE- PREVENTABLE DISEASES BY RAISING PARENTAL AWARENESS OF THE CRITICAL NEED FOR TIMELY INFANT IMMUNIZATIONS, FOSTERING THE ESTABLISHMENT OF A SYSTEMATIC METHOD TO LOCATE AND IMMUNIZE CHILDREN, AND PROVIDING CONVENIENT ACCESS TO IMMUNIZATION SERVICES.
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IRS990/OtherExpensesGrp/Desc0PRINTING, DESIGN, COPYING
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IRS990/OtherExpensesGrp/Desc2DUES, FEES
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IRS990/PayrollTaxesGrp/TotalAmt023346
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IRS990/PrincipalOfficerNm0ROSALYNN CARTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0GSK- EVERY CHILD BY TWO, WORKING WITH GLAXOSMITHKLINE, DEVELOPED A NUMBER OF IMMUNIZATION RESOURCES AND PROMOTIONAL MATERIALS TO RAISE AWARENESS OF THE CRITICAL IMPORTANCE OF VACCINATIONS FOR ALL AGE GROUPS. MATERIALS INCLUDED ELECTRONIC MEDIA, A PRINT EDUCATIONAL PROGRAM FOR PRESCHOOL TEACHERS AND THE PARENTS/GRANDPARENTS/CAREGIVERS OF PROGRAM CHILDREN, AN ADVERTISING PROGRAM THROUGH GOOGLE, FACEBOOK, AND ECBT'S SOCIAL MEDIA PLATFORMS AS WELL AS CONDUCTING RESEARCH WITHIN STATES TO UNDERSTAND THEIR NEED FOR RESOURCES AND SOLUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460717
IRS990/ProgSrvcAccomActy3Grp/Desc0DC COALITION-EVERY CHILD BY TWO ACTS AS THE FIDUCIARY AGENT FOR THE IMMUNIZATION COALITION OF WASHINGTON, DC. THE COALITION WORKS IN COOPERATION WITH THE DC DEPARTMENT OF HEALTH TO HOST AN ANNUAL IMMUNIZATION CONFERENCE FOR PHYSICIANS AND NURSES, AS WELL AS APPRECIATION EVENTS FOR SCHOOL NURSES AND PROVIDER OFFICES THAT PARTICIPATE IN THE VACCINES FOR CHILDREN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GENERAL VACCINE AND IMMUNIZATION PROGRAM ADMINISTRATION.
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IRS990/PYOtherRevenueAmt07389
IRS990/PYRevenuesLessExpensesAmt0-31194
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IRS990/ReconcilationRevenueExpnssAmt061191
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER REVENUE 17,338 CONFERENCE FEES 14,906 EXHIBIT FEES 28,999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE, AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,- HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS ENDING BEFORE 2013 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
$277,831
Liabilities
$174,086
Net assets
$103,745
Revenue
$1,055,252
Expenses
$994,061
Net income
$61,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.14$2.78$1.96$1.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$2.87$2.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$2.30$2.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.22$2.69$3.31$1.93$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.68$0.90$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.84$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.18$0.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.89$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.95$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.10$1.06$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.63$0.98$0.35
2012Summary only. Only limited summary data is available for this year.$0.49$0.07$0.43$0.65$1.14$0.49
2011Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$0.69$1.15$0.46