Civic Intelligence

Every One Helps One Inc

990 • Fiscal year 2014 • EIN 56-2126725

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

PO Box 11125Durham, NC 27703

(919) 683-6120

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,733

Up $197 (+1.1%) from 2013

Net Assets

Up

$18,733

Up $197 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$121,405

Up $33,243 (+38%) from 2013

Expenses

Down

$76,833

Down $4,090 (-5.1%) from 2013

Net Income

Up

$44,572

Up $37,333 (+516%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$18,733
Liabilities$0
Net Assets$18,733

Operations Trend

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

2014

Revenue$121,405
Expenses$76,833
Net Income$44,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$121,405
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,525$18,525→ $0
Cash and Non-Interest-Bearing Accounts$11$208▲ $197
Total Assets$18,536$18,733▲ $197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,536$18,733▲ $197
Total Net Assets Fund Balance$18,536$18,733▲ $197
Total Liabilities and Net Assets / Fund Balance$18,536$18,733▲ $197

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,525-$18,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn BryantPresident CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,405
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,193
Other Expenses$21,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,676--$47,676
Payroll Taxes$7,277--$7,277
Office Expenses$2,100--$2,100
Other Expenses$18,415$1,125-$1,125
Other Employee Benefits$240--$240
Total Functional Expenses$75,708$1,125$0$76,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

x

Governing documents etc available to public Part VI line 19

x

Filing and Contact Details

Filer

Filer Name
Every One Helps One Inc
EIN
56-2126725
Address
PO BOX 11125, Durham, NC 27703

Signing Officer

Name
Carolyn Bryant
Title
CEO
Phone
9196836120
Signed
2015-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Carolyn Bryant
Formed
2001
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Claude M Bogues CPA Pllc
Address
PO BOX 52634, Durham, NC 27717
Preparer
Claude M Bogues
Phone
9194896300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

X

Raw XML Appendix258 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/LegalDomicileStateCd0NC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERY ONE HELPS ONE INC
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ReturnHeader/Filer/EIN0562126725
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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