Civic Intelligence

All My Children Inc

EIN 86-0895275 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

To help abused, abandoned or neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope in their lives.

18631 N 19th Avenue Ste 158-611Phoenix, AZ 85027

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Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-725%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$104,384

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 448.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$157,490

Down $204,283 (-56%) from 2017

Liabilities

Down

$45,724

Down $35,474 (-44%) from 2017

Net Assets

Down

$111,766

Down $168,809 (-60%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$23,287

Down $1,521,024 (-98%) from 2017

Expenses

Down

$192,096

Down $1,732,859 (-90%) from 2017

Net Income

Up

-$168,809

Up $211,835 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $943,431Liabilities 2010: $89,257Net Assets 2010: $854,1742010Assets 2011: $1,109,959Liabilities 2011: $98,024Net Assets 2011: $1,011,9352011Assets 2012: $1,190,008Liabilities 2012: $74,726Net Assets 2012: $1,115,2822012Assets 2013: $1,227,055Liabilities 2013: $165,640Net Assets 2013: $1,061,4152013Assets 2014: $1,383,003Liabilities 2014: $269,171Net Assets 2014: $1,113,8322014Assets 2015: $1,095,698Liabilities 2015: $113,412Net Assets 2015: $982,2862015Assets 2016: $804,050Liabilities 2016: $142,831Net Assets 2016: $661,2192016Assets 2017: $361,773Liabilities 2017: $81,198Net Assets 2017: $280,5752017Assets 2018: $157,490Liabilities 2018: $45,724Net Assets 2018: $111,7662018

Highlighted filing

2018

Assets$157,490
Liabilities$45,724
Net Assets$111,766
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,792,4642010Revenue 2011: $1,992,883Expenses 2011: $1,835,122Net Income 2011: $157,7612011Revenue 2012: $2,376,095Expenses 2012: $2,272,748Net Income 2012: $103,3472012Expenses 2013: $2,464,0772013Revenue 2014: $2,383,026Expenses 2014: $2,330,609Net Income 2014: $52,4172014Revenue 2015: $2,197,014Expenses 2015: $2,338,975Net Income 2015: -$141,9612015Revenue 2016: $2,052,409Expenses 2016: $2,371,365Net Income 2016: -$318,9562016Revenue 2017: $1,544,311Expenses 2017: $1,924,955Net Income 2017: -$380,6442017Revenue 2018: $23,287Expenses 2018: $192,096Net Income 2018: -$168,8092018

Highlighted filing

2018

Revenue$23,287
Expenses$192,096
Net Income-$168,809
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,490
Liabilities
$45,724
Net assets
$111,766
Revenue
$23,287
Expenses
$192,096
Net income
-$168,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.02$0.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.54$1.92$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$2.05$2.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$2.20$2.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$2.38$2.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$2.46
2012Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$2.38$2.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$1.99$1.84$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.85$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$23,287
Mission and Program Overview

Mission

To help abused, abandoned or neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope in their lives.

Help abused, abandoned and neglected children 24 hours/day

Program Services

DescriptionGrantsExpenses
To help abused, abandoned and neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope-$136,877
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime KogerPresident/SecretaryFT$86,796$17,588$104,384
Nancy HerreraDirector/VPFT$21,935$5,350$27,285
Joan E WellsDirectorFT$12,692$5,257$17,949
Patricia BerkeleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
All My Children Inc
EIN
86-0895275
Phone
6238698692
Address
18631 N 19th Avenue Ste 158-611, Phoenix, AZ 85027

Signing Officer

Name
Jaime Koger
Title
President
Phone
6238698692
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah J Fagan CPA
Phone
6237803150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,640”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 9,992”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 22,320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile Expense 4,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“IRA Matching 935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Client Food Supplies 1,284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 11,117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 2,926”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 126,485, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 42,954, End of year 2,422”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from Officer Beginning of year 38,244, End of year 39,703”

Form 990-EZ, Part II, Line 26, Liabilities

“Bank Overdraft Beginning of year 0, End of year 3,599”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06238698692
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-168809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157490
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179810
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157490
IRS990EZ/LoansToFromOfficersAmt039702
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111766
IRS990EZ/OccupancyRentUtltsAndMaintAmt048508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt286796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt217588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan E Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Koger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Berkeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126485
IRS990EZ/OtherExpensesTotalAmt056082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help abused, abandoned and neglected children 24 hours/day
IRS990EZ/ProgramServiceRevenueAmt023272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help abused, abandoned and neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083136
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0192096
IRS990EZ/TotalProgramServiceExpensesAmt0136877
IRS990EZ/TotalRevenueAmt023287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02049162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02193253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02375059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08184897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08184897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02049162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02193253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02375059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08184897
IRS990ScheduleA/TotalSupportAmt08195917
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term 5
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joan E Wells
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt039702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 9,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 22,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expense 4,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRA Matching 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Food Supplies 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 11,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 2,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 126,485, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 42,954, End of year 2,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan from Officer Beginning of year 38,244, End of year 39,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Overdraft Beginning of year 0, End of year 3,599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Koger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06238698692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All My Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLM
ReturnHeader/Filer/EIN0860895275
ReturnHeader/Filer/PhoneNum06238698692
ReturnHeader/Filer/USAddress/AddressLine1Txt018631 N 19th Avenue Ste 158-611
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2D28A5E0F73732DDEC78D550D5C8C7040B42B09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2D28A5E0F73732DDEC78D550D5C8C7040B42B09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.250.138
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:50:09
ReturnHeader/PreparerPersonGrp/PhoneNum06237803150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah J Fagan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T01:54:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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