Civic Intelligence

Vaccinate Your Family Inc.

990 • Fiscal year 2016 • EIN 52-2165100

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$278,497

Up $666 (+0.2%) from 2015

Net Assets

Up

$202,578

Up $98,833 (+95%) from 2015

Liabilities

Down

$75,919

Down $98,167 (-56%) from 2015

Revenue

Down

$949,946

Down $105,306 (-10.0%) from 2015

Expenses

Down

$847,135

Down $146,926 (-15%) from 2015

Net Income

Up

$102,811

Up $41,620 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$278,497
Liabilities$75,919
Net Assets$202,578

Operations Trend

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

2016

Revenue$949,946
Expenses$847,135
Net Income$102,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$949,946
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Every child by two's mission is to protect families and individuals from vaccine-preventable diseases by raising awareness of the critical need for timely immunizations for people of all ages; increasing the public's understanding of the benefits of vaccines; increasing confidence in the safety of vaccines; ensuring that all families have access to life-saving vaccines; and advocating for policies that support timely vaccination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,972$152,715▼ $29,257
Pledges and Grants Receivable-$89,872-
Investments in Publicly Traded Securities$15,348$11,364▼ $3,984
Prepaid Expenses and Deferred Charges$9,741$7,905▼ $1,836
Accounts Receivable$50,485$7,857▼ $42,628
Cash and Non-Interest-Bearing Accounts$15,113$5,438▼ $9,675
Total Assets$277,831$278,497▲ $666
Other Assets Total$5,172$3,346▼ $1,826
Liabilities
Accounts Payable and Accrued Expenses$174,086$75,919▼ $98,167
Total Liabilities$174,086$75,919▼ $98,167
Net Assets / Fund Balance
Unrestricted Net Assets$9,307$103,903▲ $94,596
Temporarily Rstr Net Assets$94,438$98,675▲ $4,237
Total Net Assets Fund Balance$103,745$202,578▲ $98,833
Total Liabilities and Net Assets / Fund Balance$277,831$278,497▲ $666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Pisani MsExecutive DiFT$168,157$10,937$179,094
Amy Pisani MsExecutive Director-$168,157$10,937$179,094
Rich GreenawayDirector-opeFT$90,264$18,581$108,845
Jennifer ZavolinskyDirector-outFT$78,514$16,767$95,281

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Christine VaraSoc Med Mrktng1028 CORCUS FERRY ROAD, Hampstead, NC 28443$111,088
Revenue and Support

Revenue Composition

Contributions and Grants
$942,006
Program Service Revenue
$7,910
Investment Income
$30
Other Revenue
$0
All Other Contributions
$664,740
Change in Net Assets
$102,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,946
Total Revenue per Audited Statements
$949,946
Total Revenue per Form 990
$949,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,340
Salaries, Compensation, and Employee Benefits$405,795
Total Fundraising Expense$8,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$300,452$73,877$6,958$381,287
Fees for Services Other$132,962$22,403-$155,365
Advertising$138,627$747-$139,374
Occupancy$27,395$26,721-$54,116
Office Expenses$10,668$23,000$736$34,404
Payroll Taxes$20,709$2,481$532$23,722
Fees for Services Accounting$19,166$2,716-$21,882
Travel$14,086$6,164-$20,250
Conferences and Meetings$2,918$1,519-$4,437
Information Technology$2,505$413-$2,918
Other Employee Benefits$786--$786
Insurance-$501-$501
All Other Expenses$147$131-$278
Other Expenses$253$1,205-$253
Total Functional Expenses$673,613$165,296$8,226$847,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,113
Expenses per Audited Statements$847,135
Total Expenses per Form 990$847,135
Expenses Not Reported on Form 990$3,978
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
2017-11-05
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 families and individuals from vaccine-preventable diseases by raising awareness of the critical need for timely immunizations for people of all ages; increasing the public's understanding of the benefits of vaccines; increasing confidence in the safety of vaccines; ensuring that all families have access to life-saving vaccines; and advocating for policies that support timely vaccination.

Form 990, Page 2, Part III, Line 3

Every child by two ceased conducting the gsk program in august of 2016.

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

Other general vaccine and immunization program administration.

Form 990, Part IX, Line 11G

Consulting-g&a 0 22,403 0 consulting-cdc 61,998 0 0 consulting-gsk 32,041 0 0 consulting-dc coalition 38,923 0 0 total 132,962 22,403 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, 2016. 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 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 before 2013 are no longer subject to examination.

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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, 2016. 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 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 BEFORE 2013 ARE NO LONGER SUBJECT TO EXAMINATION.
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Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits