Civic Intelligence

Every One Helps One Inc

990 • Fiscal year 2017 • EIN 56-2126725

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$18,969

Flat from 2017

Net Assets

Flat

$18,969

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Flat

$175,408

Flat from 2017

Expenses

Flat

$113,736

Flat from 2017

Net Income

Flat

$61,672

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2017

Assets$18,969
Liabilities$0
Net Assets$18,969
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2017

Revenue$175,408
Expenses$113,736
Net Income$61,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$175,408
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,416--
Land, Buildings, and Equipment, Net$18,525$18,525→ $0
Cash and Non-Interest-Bearing Accounts$1,980$444▼ $1,536
Total Assets$39,921$18,969▼ $20,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,921$18,969▼ $20,952
Total Net Assets Fund Balance$39,921$18,969▼ $20,952
Total Liabilities and Net Assets / Fund Balance$39,921$18,969▼ $20,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,525-$18,525
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn R BryantPresident CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,270
Other Expenses$30,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,352--$77,352
Occupancy$21,600--$21,600
Payroll Taxes$5,918--$5,918
All Other Expenses-$2,348-$2,348
Insurance$2,059--$2,059
Other Expenses$290$968-$290
Total Functional Expenses$110,420$3,316$0$113,736
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
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
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

Governing body meeting documentation Part VI line 8A

“09 - governing body meeting documentation.”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation.”

Form 990 governing body review Part VI line 11

“012 - Governing body review.”

Conflict of interest policy compliance Part VI line 12C

“014 - Conflict of interest policy compliance.”

Governing documents etc available to public Part VI line 19

“018 - Governing documents, etc., available to the public.”

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
President CEO
Signed
2018-10-14
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
Claude M Bogues CPA Pllc
Address
P O BOX 353, Camden, NC 27921
Preparer
Claude M Bogues CPA Pllc
Phone
9194918984
Supplemental Narrative

Additional Explanations

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

“026 - to record an adjustment for the fund balance at the end of the year.”

Raw XML Appendix275 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
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IRS990/BooksInCareOfDetail/PhoneNum09196836120
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02059
IRS990/InsuranceGrp/TotalAmt02059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018525
IRS990/LandBldgEquipCostOrOtherBssAmt018525
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHILD DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039921
IRS990/NetAssetsOrFundBalancesEOYAmt018969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021600
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-82624
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CELL PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0968
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IRS990/OtherExpensesGrp/ProgramServicesAmt1409
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IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077352
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05918
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
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IRS990/PYOtherExpensesAmt065735
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061672
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt009 - GOVERNING BODY MEETING DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meeting documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2012 - Governing body review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3014 - Conflict of interest policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4018 - Governing documents, etc., available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5026 - TO RECORD AN ADJUSTMENT FOR THE FUND BALANCE AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERY ONE HELPS ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0562126725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11125
ReturnHeader/Filer/USAddress/CityNm0Durham
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.70.140.67
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTm020:46:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDE M BOGUES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027921
ReturnHeader/PreparerPersonGrp/PhoneNum09194918984
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDE M BOGUES CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T20:41:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,969
Liabilities
$0
Net assets
$18,969
Revenue
$175,408
Expenses
$113,736
Net income
$61,672
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
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.75$1.14$0.62
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