Civic Intelligence

Every Child Matters Education Fund

990 • Fiscal year 2013 • EIN 52-2330646

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileWWW.EVERYCHILDMATTERS.ORG

View Organization Page

1023 15th Street NW No 40120005

(202) 223-8177

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$220,401

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$912,976

Down $60,723 (-6.2%) from 2012

Net Assets

Down

$850,513

Down $63,164 (-6.9%) from 2012

Liabilities

Up

$62,463

Up $2,441 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$1,273,516

Up $418,719 (+49%) from 2012

Expenses

Down

$1,336,680

Down $267,529 (-17%) from 2012

Net Income

Up

-$63,164

Up $686,248 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,721,860Liabilities 2011: $58,771Net Assets 2011: $1,663,0892011Assets 2012: $973,699Liabilities 2012: $60,022Net Assets 2012: $913,6772012Assets 2013: $912,976Liabilities 2013: $62,463Net Assets 2013: $850,5132013Assets 2014: $900,229Liabilities 2014: $81,269Net Assets 2014: $818,9602014Assets 2015: $918,666Liabilities 2015: $80,466Net Assets 2015: $838,2002015Assets 2016: $461,678Liabilities 2016: $80,276Net Assets 2016: $381,4022016Assets 2017: $459,501Liabilities 2017: $14,939Net Assets 2017: $444,5622017Assets 2018: $426,510Liabilities 2018: $48,817Net Assets 2018: $377,6932018Assets 2019: $295,402Liabilities 2019: $17,036Net Assets 2019: $278,3662019Assets 2020: $198,325Liabilities 2020: $507Net Assets 2020: $197,8182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$912,976
Liabilities$62,463
Net Assets$850,513
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,899,929Expenses 2011: $1,563,405Net Income 2011: $336,5242011Revenue 2012: $854,797Expenses 2012: $1,604,209Net Income 2012: -$749,4122012Revenue 2013: $1,273,516Expenses 2013: $1,336,680Net Income 2013: -$63,1642013Revenue 2014: $1,268,221Expenses 2014: $1,299,774Net Income 2014: -$31,5532014Revenue 2015: $1,535,644Expenses 2015: $1,516,404Net Income 2015: $19,2402015Revenue 2016: $1,213,463Expenses 2016: $1,670,258Net Income 2016: -$456,7952016Revenue 2017: $1,248,073Expenses 2017: $1,184,913Net Income 2017: $63,1602017Revenue 2018: $768,024Expenses 2018: $831,955Net Income 2018: -$63,9312018Revenue 2019: $548,992Expenses 2019: $648,319Net Income 2019: -$99,3272019Revenue 2020: $560,675Expenses 2020: $641,223Net Income 2020: -$80,5482020Revenue 2021: $724Expenses 2021: $198,542Net Income 2021: -$197,8182021

Highlighted filing

2013

Revenue$1,273,516
Expenses$1,336,680
Net Income-$63,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,273,516
Mission and Program Overview

Mission

The organization's mission is to help make children's needs a higher priority by providing research and information to the public, media and lawmakers.

Every child matters education fund is a national, non-partisan organization committed to winning public investments for children's services. We conduct grassroots organizing and civic engagement activities largely in connection with child serving sites in underserved areas and during elections and work to directly educate members of congress and the public on the challenges facing children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$934,365$873,876▼ $60,489
Prepaid Expenses and Deferred Charges$19,059$17,155▼ $1,904
Land, Buildings, and Equipment, Net$7,351$4,836▼ $2,515
Accounts Receivable$25--
Total Assets$973,699$912,976▼ $60,723
Other Assets Total$12,899$17,109▲ $4,210
Liabilities
Other Liabilities$44,838$50,394▲ $5,556
Accounts Payable and Accrued Expenses$14,153$12,069▼ $2,084
Grants Payable$1,031--
Total Liabilities$60,022$62,463▲ $2,441
Net Assets / Fund Balance
Unrestricted Net Assets$913,677$850,513▼ $63,164
Total Net Assets Fund Balance$913,677$850,513▼ $63,164
Total Liabilities and Net Assets / Fund Balance$973,699$912,976▼ $60,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,122$44,917$48,039
Other Land Buildings$1,714$2,491$4,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$160,000-$160,000-
2012$300,000$55,000-$355,000-
2011$126,500$300,000-$126,500$300,000
2010$365,000$425,000-$663,500$126,500
2009$1,303,334$234,991-$1,173,325$365,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PetitPresidentFT$205,990$14,411$220,401

Board Members and Trustees

NameTitle
Dr Nicole LangChair
Dr Steve BermanDirector
Karen PurdueDirector
Keith LiedermanDirector
M Laurie CammisaDirector
Terry Ann LuntDirector
William BellSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,077
Program Service Revenue
$0
Investment Income
$1,500
Other Revenue
$5,939
All Other Contributions
$1,266,077
Change in Net Assets
$-63,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,273,516
Total Revenue per Form 990
$1,273,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,199
Other Expenses$486,481
Total Fundraising Expense$156,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,085$54,544$74,837$502,466
Current Officers, Directors, Trustees, and Key Employees$176,321$11,020$33,060$220,401
Fees for Services Other$202,089$790$1,288$204,167
Occupancy$89,195$8,333$13,588$111,116
Other Employee Benefits$49,204$6,218$9,717$65,139
Payroll Taxes$37,575$4,530$7,387$49,492
Office Expenses$26,638$3,489$5,843$35,970
Travel$28,427$731$1,192$30,350
Pension Plan Contributions$9,307$1,505$1,889$12,701
Information Technology$8,837$972$1,585$11,394
Conferences and Meetings$10,351$81$481$10,913
Fees for Services Accounting$6,985$842$1,373$9,200
Insurance$6,795$774$1,262$8,831
Depreciation Depletion$1,910$230$375$2,515
Other Expenses$6,858$2,319$1,442$2,319
Fees for Services Legal-$2,040-$2,040
All Other Expenses-$910-$910
Total Functional Expenses$1,079,901$100,430$156,349$1,336,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,680
Total Expenses per Audited Statements$1,336,680
Total Expenses per Form 990$1,336,680
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$49,130
Accrued Payroll$1,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 board of directors reviews the form 990 with the tax preparer before it is filed.”

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

“The board of directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the president's salary when preparing the organization's annual operating budget. This approval includes a review of executive compensation from other non profit organizations that are similar in size and mission to every child matters education fund.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements avaialble upon written request.”

Filing and Contact Details

Filer

EIN
52-2330646
Phone
2022238177

Signing Officer

Name
Michael Petit
Title
President
Phone
2022238177
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Petit
Formed
2001
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Preparer
Mollie Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 202,089. Management and general expenses 790. Fundraising expenses 1,288. Total expenses 204,167.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, "accounting for uncertainty in income taxes," which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is managements belief that the organization does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 581 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/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442092
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024985
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089091
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010657
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01442092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242851
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IRS990ScheduleA/TotalSupportAmt06715354
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0219583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0216938
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0549
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014765
IRS990ScheduleC/GrassrootsCeilingAmt0324348
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IRS990ScheduleC/LobbyingCeilingAmt01297388
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01273516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENTS BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04836
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273516

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,976
Liabilities
$62,463
Net assets
$850,513
Revenue
$1,273,516
Expenses
$1,336,680
Net income
-$63,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.20$0.20
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.56$0.64$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.55$0.65$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.77$0.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.25$1.18$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$1.21$1.67$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$1.54$1.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.27$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.27$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.85$1.60$0.75
2011Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.90$1.56$0.34