Civic Intelligence

With Child Ltd.

990EZ • Fiscal year 2023 • EIN 74-2378359

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
2625 E Greenway Parkway Ste 104Phoenix, AZ 85032

(602) 790-7193

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$89,869

No earlier filing loaded for comparison.

Net Assets

$89,869

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

$73,375

No earlier filing loaded for comparison.

Expenses

$43,812

No earlier filing loaded for comparison.

Net Income

$29,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $89,869Liabilities 2023: $0Net Assets 2023: $89,8692023Assets 2024: $122,192Net Assets 2024: $122,1922024

Highlighted filing

2023

Assets$89,869
Liabilities$0
Net Assets$89,869
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $73,375Expenses 2023: $43,812Net Income 2023: $29,5632023Revenue 2024: $80,693Expenses 2024: $48,370Net Income 2024: $32,3232024

Highlighted filing

2023

Revenue$73,375
Expenses$43,812
Net Income$29,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$73,375
Mission and Program Overview

Mission

Resource for families with young childre

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES FOR 1763 CLIENTS INCLUDING EDUCATIONAL IN BOTH ENGLISH AND SPANISH IN LOWER INCOME COMMUNITY-$43,812
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH S CARVERPresidentPT$0--
MICHAEL MEANSSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
With Child Ltd
EIN
74-2378359
Address
2625 E GREENWAY PARKWAY STE 104, PHOENIX, AZ 85032

Signing Officer

Name
Elizabeth Carver
Title
Director
Phone
6027905281
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
R & J Schilling Co Inc
Address
52 W QUARTZ ROCK RD, PHOENIX, AZ 85085-0668
Preparer
Janet E Schilling Ea
Phone
6023158484
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 2,800”

Description of other expenses Part I line 16

“Description amountpre birth 288post birth 2,570educational support 2,477office expense 3,682insurance 1,340travel 14”

Description of other assets Part II line 24

“Category beginning of year end of yearemerald security deposit 1,500 1,500office equipment 0 1,378”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH CARVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06027907193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 E GREENWAY PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089869
IRS990EZ/GrossReceiptsAmt073375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089869
IRS990EZ/OccupancyRentUtltsAndMaintAmt023441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH S CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02878
IRS990EZ/OtherExpensesTotalAmt010371
IRS990EZ/OtherRevenueTotalAmt02800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCE FOR FAMILIES WITH YOUNG CHILDRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES FOR 1763 CLIENTS INCLUDING EDUCATIONAL IN BOTH ENGLISH AND SPANISH IN LOWER INCOME COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043812
IRS990EZ/TotalProgramServiceExpensesAmt043812
IRS990EZ/TotalRevenueAmt073375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056978
IRS990ScheduleA/Total509Grp/TotalAmt0127529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRE BIRTH 288POST BIRTH 2,570EDUCATIONAL SUPPORT 2,477OFFICE EXPENSE 3,682INSURANCE 1,340TRAVEL 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREMERALD SECURITY DEPOSIT 1,500 1,500OFFICE EQUIPMENT 0 1,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027905281
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITH CHILD LTD
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0742378359
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 E GREENWAY PARKWAY STE 104
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860107349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J SCHILLING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 W QUARTZ ROCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850850668
ReturnHeader/PreparerPersonGrp/PhoneNum06023158484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02024-11-14T13:37:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,869
Liabilities
$0
Net assets
$89,869
Revenue
$73,375
Expenses
$43,812
Net income
$29,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.81$0.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.73$0.44$0.30