Civic Intelligence

Everychild Inc

EIN 74-2995059 • 501(c)3 • Austin, TX

Profile

The mission of Every Child, Inc., is to create a system that ensures children with disabilities grow up in families instead of institutions.

8400 North Mopac ExpresswayAustin, TX 78759

www.everychildtexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$382,941

Down $40,987 (-9.7%) from 2023

Liabilities

Down

$121,101

Down $31,365 (-21%) from 2023

Net Assets

Down

$261,840

Down $9,622 (-3.5%) from 2023

Revenue

Down

$933,327

Down $12,668 (-1.3%) from 2023

Expenses

Up

$942,949

Up $25,440 (+2.8%) from 2023

Net Income

Down

-$9,622

Down $38,108 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $145,344Liabilities 2010: $41,000Net Assets 2010: $104,3442010Assets 2011: $264,350Liabilities 2011: $41,425Net Assets 2011: $222,9252011Assets 2012: $282,109Liabilities 2012: $54,498Net Assets 2012: $227,6112012Assets 2013: $251,627Liabilities 2013: $59,110Net Assets 2013: $192,5172013Assets 2014: $216,630Liabilities 2014: $60,545Net Assets 2014: $156,0852014Assets 2015: $255,470Liabilities 2015: $92,920Net Assets 2015: $162,5502015Assets 2016: $265,640Liabilities 2016: $94,833Net Assets 2016: $170,8072016Assets 2017: $301,773Liabilities 2017: $97,478Net Assets 2017: $204,2952017Assets 2018: $284,651Liabilities 2018: $81,132Net Assets 2018: $203,5192018Assets 2019: $281,914Liabilities 2019: $74,628Net Assets 2019: $207,2862019Assets 2020: $307,175Liabilities 2020: $86,268Net Assets 2020: $220,9072020Assets 2021: $320,476Liabilities 2021: $82,423Net Assets 2021: $238,0532021Assets 2022: $306,233Liabilities 2022: $63,257Net Assets 2022: $242,9762022Assets 2023: $423,928Liabilities 2023: $152,466Net Assets 2023: $271,4622023Assets 2024: $382,941Liabilities 2024: $121,101Net Assets 2024: $261,8402024

Highlighted filing

2024

Assets$382,941
Liabilities$121,101
Net Assets$261,840

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $800,4602010Revenue 2011: $822,257Expenses 2011: $703,676Net Income 2011: $118,5812011Expenses 2012: $725,3042012Revenue 2013: $774,763Expenses 2013: $809,857Net Income 2013: -$35,0942013Revenue 2014: $886,212Expenses 2014: $922,644Net Income 2014: -$36,4322014Revenue 2015: $789,998Expenses 2015: $783,533Net Income 2015: $6,4652015Revenue 2016: $840,340Expenses 2016: $832,083Net Income 2016: $8,2572016Revenue 2017: $971,478Expenses 2017: $937,990Net Income 2017: $33,4882017Revenue 2018: $938,788Expenses 2018: $939,564Net Income 2018: -$7762018Revenue 2019: $901,413Expenses 2019: $897,646Net Income 2019: $3,7672019Revenue 2020: $883,442Expenses 2020: $869,821Net Income 2020: $13,6212020Revenue 2021: $901,911Expenses 2021: $884,765Net Income 2021: $17,1462021Revenue 2022: $894,012Expenses 2022: $889,089Net Income 2022: $4,9232022Revenue 2023: $945,995Expenses 2023: $917,509Net Income 2023: $28,4862023Revenue 2024: $933,327Expenses 2024: $942,949Net Income 2024: -$9,6222024

Highlighted filing

2024

Revenue$933,327
Expenses$942,949
Net Income-$9,622

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.21$2.62$9.33$9.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.24$1.52$2.71$9.46$9.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$8.94$8.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.82$2.38$9.02$8.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.86$2.21$8.83$8.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.75$2.07$9.01$8.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.81$2.04$9.39$9.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.97$2.04$9.71$9.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.95$1.71$8.40$8.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.93$1.63$7.90$7.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.61$1.56$8.86$9.23$0.36
2013Summary only. Only limited summary data is available for this year.$2.52$0.59$1.93$7.75$8.10$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.54$2.28$7.25
2011Summary only. Only limited summary data is available for this year.$2.64$0.41$2.23$8.22$7.04$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.04$8.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$933,327
Mission and Program Overview

Mission

The mission of Every Child, Inc., is to create a system that ensures children with disabilities grow up in families instead of institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,654$194,535▲ $58,881
Pledges and Grants Receivable-$77,249-
Prepaid Expenses and Deferred Charges$42,253$43,120▲ $867
Land, Buildings, and Equipment, Net$9,510$12,420▲ $2,910
Cash and Non-Interest-Bearing Accounts$152,692$11,345▼ $141,347
Total Assets$423,928$382,941▼ $40,987
Other Assets Total$83,819$44,272▼ $39,547
Liabilities
Accounts Payable and Accrued Expenses$69,443$77,626▲ $8,183
Other Liabilities$83,023$43,475▼ $39,548
Total Liabilities$152,466$121,101▼ $31,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,462$261,840▲ $378
Total Net Assets Fund Balance$271,462$261,840▼ $9,622
Total Liabilities and Net Assets / Fund Balance$423,928$382,941▼ $40,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,420$45,906$52,326
Other Land Buildings$6,000$0$6,000
Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$2,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TuckerExecutive DirectorFT$96,604$18,483$115,087

Board Members and Trustees

NameTitle
Irene ClementsChair
Bridget LawrenceVice Chair
Larry ElsnerBoard Member
Maryann OverathBoard Member
Nana OlsonBoard Member
Maureen O'ConnellSecretary
Christy MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bristow Case ManagementFamily Resource Coordination9434 Katy Freeway Suite 230, Houston, TX 77055$141,930
Revenue and Support

Revenue Composition

Contributions and Grants
$932,427
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$0
All Other Contributions
$5,435
Change in Net Assets
$-9,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,327
Total Revenue per Form 990
$933,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,859
Other Expenses$287,090
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,242$84,239$42$394,523
Fees for Services Other$141,930--$141,930
Current Officers, Directors, Trustees, and Key Employees$103,399$13,953-$117,352
Other Employee Benefits$70,964$14,331$7$85,302
Occupancy$42,093$10,673-$52,766
Payroll Taxes$27,942$7,038$3$34,983
Information Technology$30,799$2,729-$33,528
Pension Plan Contributions$18,291$5,405$3$23,699
Office Expenses$17,039$1,502-$18,541
Insurance$8,143$3,161-$11,304
Fees for Services Accounting-$10,273-$10,273
Travel$10,157--$10,157
Depreciation Depletion$3,707$405-$4,112
Other Expenses$211$1,125$17$17
Total Functional Expenses$786,783$156,094$72$942,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,949
Total Expenses per Audited Statements$942,949
Total Expenses per Form 990$942,949
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$43,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Organization's Process to Review Form 990: The 990 is reviewed by management staff for accuracy. The 990 is submitted to the Audit and Finance Committee for review and approval. Upon approval it is submitted to the full Board for review. Upon review and approval of the Board, the 990 is signed by the Treasurer and filed with IRS.

Part VI, Line 12C

Enforcement of Conflicts Policy: The Board reviews the Conflict of Interest Policy on an annual basis and obtains signed statements from each Board member on an annual basis.

Part VI, Line 15A

Compensation Process for Top Official: The Executive Director's compensation is determined by annual review of performance and review of comparable wages of other non-profit organizations in the Austin area based on experience of Board members, public reports, and wage surveys. The process, deliberation, and decision are documented in Board records. The Executive Director's compensation is reviewed and the contract is renewed on an annual basis.

Part VI, Line 15B

Compensation Process for Officers: Board members and Board officers are not compensated. The Executive Director compensation is determined by annual review of wages in the surrounding area relative to comparable responsibilities, education and experience. A pay structure policy is approved by the Board identifying salary ranges for particular job descriptions related to minimum, mid- range, and upper level criteria in education and certification, experience, and market factors.

Part VI, Line 19

Governing Documents Disclosure Explanation: Governing documents and the conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
EveryChild Inc
EIN
74-2995059
Phone
5123428844
Address
8400 North Mopac Expressway, Austin, TX 78759

Signing Officer

Name
Christy Miller
Title
Board Treasurer
Signed
2025-05-22
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part III, Line 1

The mission of Every Child, Inc., is to create a system that ensures children with disabilities grow up in families instead of institutions. All program activities seek to support family life to benefit children with developmental disabilities (ages 0-22) living in, or at risk of placement in, congregate care facilities. The Organization helps families bring their children home whenever possible by connecting them with services and supports. For families whose circumstances prevent them from doing so, the Organization collaborates with a network of disability service provider agencies to recruit and prepare other families, called Support Families, who are paid and supported to care for children with disabilities on a long-term basis. The Organization also collaborates with foster care provider agencies to find Support Families for children in the child protective services system as an alternative to institutional care.

Part III, Line 1 Continued

The Organization identifies children living in institutions or at risk of institutional placement, works with their parents or guardians to help them consider a family-based alternative, and collaborates with provider agencies to match and prepare Support Families. The Organization seeks out best practices and designs of systems of family-based alternatives and provides information and training about them to families and interested parties.

Part III, Line 1 Continued

The Organization informs policy and decision makers about barriers to family-based alternatives to institutional care, recommends possible solutions, and provides information and technical assistance to state agencies, providers, and other stakeholders who can assist in promoting best practices in family-based alternatives to institutions to benefit children with disabilities and their families.

Part IX, Line 11G

Description: Family Support $141,930

Raw XML AppendixShowing 400 of 560 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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