Civic Intelligence

Every One Helps One Inc

990 • Fiscal year 2012 • EIN 56-2126725

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
PO Box 1112527703
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,525

Down $168 (-0.9%) from 2011

Net Assets

Down

$18,525

Down $168 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,487

Up $65,776 (+677%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,693Liabilities 2011: $0Net Assets 2011: $18,6932011Assets 2012: $18,525Liabilities 2012: $0Net Assets 2012: $18,5252012Assets 2013: $18,536Liabilities 2013: $0Net Assets 2013: $18,5362013Assets 2014: $18,733Liabilities 2014: $0Net Assets 2014: $18,7332014Assets 2015: $18,707Liabilities 2015: $0Net Assets 2015: $18,7072015Assets 2016: $39,921Liabilities 2016: $0Net Assets 2016: $39,9212016Assets 2017: $18,969Liabilities 2017: $0Net Assets 2017: $18,9692017Assets 2019: $28,134Net Assets 2019: $28,1342019Assets 2020: $32,928Liabilities 2020: $5,000Net Assets 2020: $27,9282020

Highlighted filing

2012

Assets$18,525
Liabilities$0
Net Assets$18,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $111,837Expenses 2011: $9,711Net Income 2011: $102,1262011Expenses 2012: $75,4872012Revenue 2013: $88,162Expenses 2013: $80,923Net Income 2013: $7,2392013Revenue 2014: $121,405Expenses 2014: $76,833Net Income 2014: $44,5722014Revenue 2015: $113,329Expenses 2015: $65,006Net Income 2015: $48,3232015Revenue 2016: $186,579Expenses 2016: $165,365Net Income 2016: $21,2142016Revenue 2017: $175,408Expenses 2017: $113,736Net Income 2017: $61,6722017Revenue 2019: $118,448Expenses 2019: $90,369Net Income 2019: $28,0792019Revenue 2020: $141,958Expenses 2020: $114,633Net Income 2020: $27,3252020

Highlighted filing

2012

Revenue-
Expenses$75,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Gross Receipts
$119,431
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Filing and Contact Details

Filer

EIN
56-2126725
Raw XML Appendix264 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD DAY CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10105 SIERRA COURT
IRS990/AddressPrincipalOfficerUS/City0DURHAM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027704
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0168
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE QUALITY CHILD DAY CARE SERVICES TO THE DURHAM AND SURROUNDING COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense073740
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN BRYANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119431
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis018525
IRS990/LandBuildingsEquipmentBasisNet/BOY018525
IRS990/LandBuildingsEquipmentBasisNet/EOY018525
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD DAY CARE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROLYN BRYANT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY018693
IRS990/NetAssetsOrFundBalancesEOY018525
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0600
IRS990/OtherExpensesCurrentYear07089
IRS990/OtherExpenses/Description0OTHER PROGRAM SERVICES
IRS990/OtherExpenses/Description1OTHER MANAGEMENT AND GENERAL
IRS990/OtherExpenses/ManagementAndGeneral01168
IRS990/OtherExpenses/ProgramServices05921
IRS990/OtherExpenses/Total05921
IRS990/OtherExpenses/Total11168
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/BusinessCode1624410
IRS990/OtherRevenueMisc/BusinessCode2624410
IRS990/OtherRevenueMisc/Description0CHILD DAY CARE
IRS990/OtherRevenueMisc/Description1CHILD DAY CARE
IRS990/OtherRevenueMisc/Description2CHILD DAY CARE
IRS990/OtherSalariesAndWages/ManagementAndGeneral0500
IRS990/OtherSalariesAndWages/ProgramServices060009
IRS990/OtherSalariesAndWages/Total060509
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral079
IRS990/PayrollTaxes/ProgramServices07810
IRS990/PayrollTaxes/Total07889
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY0119431
IRS990/ProgramServiceRevenue/Description0CHILD DAY CARE
IRS990/ProgramServiceRevenue/Description1CHILD DAY CARE
IRS990/ProgramServiceRevenue/Description2CHILD DAY CARE
IRS990/ProgramServiceRevenue/Description3CHILD DAY CARE
IRS990/ProgramServiceRevenue/Description4CHILD DAY CARE
IRS990/ProgramServiceRevenuePriorYear0111837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0119431
IRS990/ProgramServiceRevenue/TotalRevenueColumn0119431
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-44112
IRS990/ReconcilationRevenueExpenses043944
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0112155
IRS990/RevenuesLessExpensesCY043944
IRS990/RevenuesLessExpensesPriorYear0102126
IRS990/SalariesEtcCurrentYear068398
IRS990/SalariesEtcPriorYear09111
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue018525
IRS990ScheduleD/Land/OtherCostOrOtherBasis018525
IRS990ScheduleD/TotalOfBookValueLandBuildings018525
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 GOVERNING BODY REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2THE AMOUNT OF ($44,112) IS THE AMOUNT THAT IS REQUIRED AS AN ADJUSTMENT TO THE NET ASSETS. THIS AMOUNT IS NECESSARY FOR THE ENDING NET ASSETS PER THE BALANCE SHEET TO EQUAL THE AMOUNT ON F0RM 990, PAGE 12, PART XI, LINE 10.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 SIERRA COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027704
IRS990/TheBooksAreInCareOf/NamePerson0CAROLYN BRYANT
IRS990/TheBooksAreInCareOf/TelephoneNumber09196836120
IRS990/TotalAssets/BOY018693
IRS990/TotalAssetsBOY018693
IRS990/TotalAssets/EOY018525
IRS990/TotalAssetsEOY018525
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear075487
IRS990/TotalExpensesPriorYear09711
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01747
IRS990/TotalFunctionalExpenses/ProgramServices073740
IRS990/TotalFunctionalExpenses/Total075487
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018693
IRS990/TotalLiabNetAssetsFundBalances/EOY018525
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY018693
IRS990/TotalNetAssetsFundBalances/EOY018525
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073740
IRS990/TotalProgramServiceRevenue0119431
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0119431
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0111837
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0119431
IRS990/TotalRevenue/TotalRevenueColumn0119431
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018693
IRS990/UnrestrictedNetAssets/EOY018525
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562126725
ReturnHeader/Filer/Name/BusinessNameLine10EVERY ONE HELPS ONE INC
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11125
ReturnHeader/Filer/USAddress/City0Durham
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027703
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0CAROLYN BRYANT
ReturnHeader/Officer/Phone09196836120
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/EIN0562243715
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAUDE M BOGUES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 52634
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027717
ReturnHeader/Preparer/Name0CLAUDE M BOGUES
ReturnHeader/Preparer/Phone09194896300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T13:37:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,525
Liabilities
$0
Net assets
$18,525
Revenue
-
Expenses
$75,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.42$1.15$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.18$0.90$0.28
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.75$1.14$0.62
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.87$1.65$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.13$0.65$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.21$0.77$0.45
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.88$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.75
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.12$0.10$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits