Civic Intelligence

Everychild Inc.

990 • Fiscal year 2015 • EIN 74-2995059

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

8400 North Mopac Expressway Ste201Austin, TX 78759

(512) 342-8844

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$97,433

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$255,470

Up $38,840 (+18%) from 2014

Net Assets

Up

$162,550

Up $6,465 (+4.1%) from 2014

Liabilities

Up

$92,920

Up $32,375 (+53%) from 2014

Revenue

Down

$789,998

Down $96,214 (-11%) from 2014

Expenses

Down

$783,533

Down $139,111 (-15%) from 2014

Net Income

Up

$6,465

Up $42,897 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$255,470
Liabilities$92,920
Net Assets$162,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$789,998
Expenses$783,533
Net Income$6,465
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$789,998
Mission and Program Overview

Mission

The mission of every child, inc. (the "organization") 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. The organization identifies children living in

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,457$205,451▲ $46,994
Prepaid Expenses and Deferred Charges$17,778$19,406▲ $1,628
Cash and Non-Interest-Bearing Accounts$18,537$18,637▲ $100
Land, Buildings, and Equipment, Net$11,256$9,532▼ $1,724
Pledges and Grants Receivable$7,880--
Accounts Receivable-$2-
Total Assets$216,630$255,470▲ $38,840
Other Assets Total$2,722$2,442▼ $280
Liabilities
Other Liabilities$49,257$80,195▲ $30,938
Accounts Payable and Accrued Expenses$11,288$12,725▲ $1,437
Total Liabilities$60,545$92,920▲ $32,375
Net Assets / Fund Balance
Unrestricted Net Assets$156,085$162,550▲ $6,465
Total Net Assets Fund Balance$156,085$162,550▲ $6,465
Total Liabilities and Net Assets / Fund Balance$216,630$255,470▲ $38,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,532$9,217$18,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RosenauExecutive DiFT$83,750$13,683$97,433

Board Members and Trustees

NameTitle
Irene ClementsChair
Amy HadleyVice Chair
Amanda LevieuxBoard Member
MAUREEN O'CONNELLSecretary
Linda LansdowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,793
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$2,100
All Other Contributions
$33,169
Change in Net Assets
$6,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,998
Total Revenue per Audited Statements
$789,998
Total Revenue per Form 990
$789,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,981
Other Expenses$223,552
Total Fundraising Expense$2,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,242$106,365$2,455$355,062
Current Officers, Directors, Trustees, and Key Employees$79,286$20,457-$99,743
Fees for Services Other$79,287--$79,287
Other Employee Benefits$39,627$12,911-$52,538
Occupancy$32,108$10,555-$42,663
Payroll Taxes$22,782$9,447$221$32,450
Information Technology$28,286$2,769-$31,055
Office Expenses$22,609$4,850$59$27,518
Pension Plan Contributions$13,274$6,914-$20,188
Fees for Services Accounting-$14,865-$14,865
Insurance$7,976$3,111-$11,087
Travel$10,453$39-$10,492
Depreciation Depletion$2,464$1,554-$4,018
Other Expenses$466$100$5$571
Total Functional Expenses$585,259$195,534$2,740$783,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,533
Total Expenses per Audited Statements$783,533
Total Expenses per Form 990$783,533
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
Due to Funding Sources$35,626
Accrued Payroll Liabilities$30,564
Accrued Compensated Absences$14,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy on an annual basis and obtains signed statements from each board member on an annual basis.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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 STE201, AUSTIN, TX 78759

Signing Officer

Name
Linda Lansdowne
Title
Treasurer
Phone
5123428844
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Clements
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of every child, inc. (the "organization") 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. 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 alterna- tives and provides information and training about them to families and interested parties. 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.

Form 990, Page 2, Part III, Line 4A

The cause of moving children with disabilities from institutions to families.

Form 990, Part IX, Line 11G

Contracted services 79,287 0 0

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IRS990/MissionDesc0THE MISSION OF EVERY CHILD, INC. (THE "ORGANIZATION") 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. THE ORGANIZATION IDENTIFIES CHILDREN LIVING IN
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052538
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0399
IRS990/OtherExpensesGrp/ProgramServicesAmt1466
IRS990/OtherExpensesGrp/TotalAmt01996
IRS990/OtherExpensesGrp/TotalAmt1571
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IRS990/OtherLiabilitiesGrp/EOYAmt080195
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PRESENTER/CONSULTING FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
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IRS990/OtherRevenueTotalAmt02100
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09447
IRS990/PayrollTaxesGrp/ProgramServicesAmt022782
IRS990/PayrollTaxesGrp/TotalAmt032450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013274
IRS990/PensionPlanContributionsGrp/TotalAmt020188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019406
IRS990/PrincipalOfficerNm0IRENE CLEMENTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0258556
IRS990/PYOtherRevenueAmt01074
IRS990/PYRevenuesLessExpensesAmt0-36432
IRS990/PYSalariesCompEmpBnftPaidAmt0664088
IRS990/PYTotalExpensesAmt0922644
IRS990/PYTotalRevenueAmt0886212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE UNEMPLOYMENT TAX CREDIT 3,910 REIMBURSED EXPENSES 530 OTHER INCOME 399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03993846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04839
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821363
IRS990ScheduleA/Total509Grp/TotalAmt03997020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04003158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018749
IRS990ScheduleD/ExpensesSubtotalAmt0783533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0789998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09532
IRS990ScheduleD/TotalExpensesPerForm990Amt0783533
IRS990ScheduleD/TotalLiabilityAmt080195
IRS990ScheduleD/TotalRevenuePerForm990Amt0789998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EVERY CHILD, INC. (THE "ORGANIZATION") 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. 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 ALTERNA- TIVES AND PROVIDES INFORMATION AND TRAINING ABOUT THEM TO FAMILIES AND INTERESTED PARTIES. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAUSE OF MOVING CHILDREN WITH DISABILITIES FROM INSTITUTIONS TO FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND OBTAINS SIGNED STATEMENTS FROM EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 79,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0255470
IRS990/TotalAssetsGrp/BOYAmt0216630
IRS990/TotalAssetsGrp/EOYAmt0255470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787793
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783533
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt092920
IRS990/TotalLiabilitiesGrp/BOYAmt060545
IRS990/TotalLiabilitiesGrp/EOYAmt092920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162550
IRS990/TotalOtherCompensationAmt013683
IRS990/TotalProgramServiceExpensesAmt0585259
IRS990/TotalReportableCompFromOrgAmt083750
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255470
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt010453
IRS990/TravelGrp/TotalAmt010492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08400 N MOPAC EXPRESSWAY
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078759
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EVERYCHILDTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LANSDOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123428844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERYCHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0742995059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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