Civic Intelligence

Alliance for Children Everywhere

990 • Fiscal year 2013 • EIN 91-1704751

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.childreneverywhere.org
PO Box 1225085732

(520) 751-0517

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,165

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$573,029

Down $17,199 (-2.9%) from 2012

Net Assets

Up

$530,131

Up $16,581 (+3.2%) from 2012

Liabilities

Down

$42,898

Down $33,780 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

$1,238,316

No earlier filing loaded for comparison.

Expenses

Down

$1,221,735

Down $195,883 (-14%) from 2012

Net Income

$16,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $815,777Liabilities 2010: $67,334Net Assets 2010: $748,4432010Assets 2011: $589,027Liabilities 2011: $84,001Net Assets 2011: $505,0262011Assets 2012: $590,228Liabilities 2012: $76,678Net Assets 2012: $513,5502012Assets 2013: $573,029Liabilities 2013: $42,898Net Assets 2013: $530,1312013Assets 2014: $618,870Liabilities 2014: $11,159Net Assets 2014: $607,7112014Assets 2015: $1,531,185Liabilities 2015: $211,246Net Assets 2015: $1,319,9392015Assets 2016: $980,635Liabilities 2016: $157,815Net Assets 2016: $822,8202016Assets 2017: $1,135,408Liabilities 2017: $229,531Net Assets 2017: $905,8772017Assets 2018: $1,871,928Liabilities 2018: $137,851Net Assets 2018: $1,734,0772018Assets 2019: $1,558,747Liabilities 2019: $42,645Net Assets 2019: $1,516,1022019Assets 2020: $1,229,189Liabilities 2020: $170,938Net Assets 2020: $1,058,2512020Assets 2021: $495,240Liabilities 2021: $50,918Net Assets 2021: $444,3222021Assets 2022: $1,368,728Liabilities 2022: $166,158Net Assets 2022: $1,202,5702022Assets 2023: $1,437,758Liabilities 2023: $269,628Net Assets 2023: $1,168,1302023Assets 2024: $866,476Liabilities 2024: $497,213Net Assets 2024: $369,2632024

Highlighted filing

2013

Assets$573,029
Liabilities$42,898
Net Assets$530,131
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,153,3682010Expenses 2011: $1,399,5322011Expenses 2012: $1,417,6182012Revenue 2013: $1,238,316Expenses 2013: $1,221,735Net Income 2013: $16,5812013Revenue 2014: $1,740,233Expenses 2014: $1,662,653Net Income 2014: $77,5802014Revenue 2015: $2,193,395Expenses 2015: $1,481,167Net Income 2015: $712,2282015Revenue 2016: $847,733Expenses 2016: $1,344,852Net Income 2016: -$497,1192016Revenue 2017: $1,519,653Expenses 2017: $1,436,596Net Income 2017: $83,0572017Revenue 2018: $2,188,249Expenses 2018: $1,360,049Net Income 2018: $828,2002018Revenue 2019: $1,191,328Expenses 2019: $1,409,303Net Income 2019: -$217,9752019Revenue 2020: $1,180,691Expenses 2020: $1,638,542Net Income 2020: -$457,8512020Revenue 2021: $1,071,349Expenses 2021: $1,685,278Net Income 2021: -$613,9292021Revenue 2022: $2,698,325Expenses 2022: $1,940,077Net Income 2022: $758,2482022Revenue 2023: $2,128,819Expenses 2023: $2,163,259Net Income 2023: -$34,4402023Revenue 2024: $1,502,885Expenses 2024: $2,301,752Net Income 2024: -$798,8672024

Highlighted filing

2013

Revenue$1,238,316
Expenses$1,221,735
Net Income$16,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,243,962
Mission and Program Overview

Mission

In Zambia, Africa we operate crisis nurseries for orphans and abandoned children, provide infant formula to babies at risk of abandonment or starvation, and offer a free Christian education to children who cannot otherwise attend school due to family poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,306$523,087▲ $194,781
Cash and Non-Interest-Bearing Accounts$251,774$40,470▼ $211,304
Prepaid Expenses and Deferred Charges$8,629$6,221▼ $2,408
Land, Buildings, and Equipment, Net$1,519$3,251▲ $1,732
Total Assets$590,228$573,029▼ $17,199
Liabilities
Other Liabilities$68,216$34,516▼ $33,700
Accounts Payable and Accrued Expenses$8,462$8,382▼ $80
Total Liabilities$76,678$42,898▼ $33,780
Net Assets / Fund Balance
Unrestricted Net Assets$513,550$530,131▲ $16,581
Total Net Assets Fund Balance$513,550$530,131▲ $16,581
Total Liabilities and Net Assets / Fund Balance$590,228$573,029▼ $17,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,818$19,818
Equipment$3,251$2,989$6,240
Leasehold Improvements-$5,397$5,397
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia WoodsExecutive DirectorFT$51,165$51,165

Board Members and Trustees

NameTitle
Walton BrydeChairman
Erich ArmbrusterVice Chairman
Barbara HughesDirector
Clare BoalsDirector
Dana BoalsDirector
David VellengaDirector
Eileen MeraDirector
Ellen VellengaDirector
Louise BrydeDirector
Cari ArmbrusterSecretary
Thomas HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,783
Program Service Revenue
$0
Investment Income
$1,762
Other Revenue
$-4,229
All Other Contributions
$1,124,674
Change in Net Assets
$16,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$71,280Donors cost
Clothing and Household Goods-$16,605Donors cost or Fair Market Value (FMV)
Drugs and Medical Supplies1$7,728Donors cost
Total Noncash Contributions2$95,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,316
Total Revenue per Audited Statements
$1,238,316
Total Revenue per Form 990
$1,238,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$865,040
Salaries, Compensation, and Employee Benefits$265,212
Other Expenses$83,483
Total Fundraising Expense$59,877
Professional Fundraising Fees$8,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$865,040--$865,040
Other Salaries and Wages$95,349$36,120$24,080$155,549
Current Officers, Directors, Trustees, and Key Employees$36,963$11,513$7,675$56,151
Other Employee Benefits$20,559$7,402$4,935$32,896
Travel$16,845$4,812$2,406$24,063
Payroll Taxes$10,343$3,723$2,482$16,548
Other Expenses$9,827$1,229$1,229$12,285
Occupancy$7,507$2,144$1,072$10,723
Fees for Services Professional Fundraising--$8,000$8,000
Information Technology$4,182$597$1,194$5,973
Office Expenses$3,686$1,052$526$5,264
All Other Expenses$3,242$926$463$4,631
Pension Plan Contributions$2,543$915$610$4,068
Fees for Services Accounting$2,450$700$350$3,500
Fees for Services Legal$1,660$474$237$2,371
Depreciation Depletion$679$194$97$970
Total Functional Expenses$1,088,017$73,841$59,877$1,221,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,735
Total Expenses per Audited Statements$1,221,735
Total Expenses per Form 990$1,221,735
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
Fundraising Direct Expenses$5,646

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,411$69,411$756$68,655
Total Events$69,411$69,411$5,646$63,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia WoodsExecutive DirectorRent of home officeNo$9,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for Zambian organization$32,997
Accrued payroll taxes$1,519
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
Yes
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

Officer directors etc family relationship Part VI line 2

“There are four married couples that both spouses serve on the Board.”

Form 990 governing body review Part VI line 11

“The Executive Director and Treasurer review the 990 on behalf of the Board before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to announce such matters as they arise at the next Board meeting.”

Governing documents etc available to public Part VI line 19

“All governing documents and 990s are available for public inspections at the Organization's office.”

Filing and Contact Details

Filer

EIN
91-1704751

Signing Officer

Name
04751
Title
Exec Director
Phone
5207510517
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Woods
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Preparer
Scott Meyer
Phone
5208813734
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part VI, Ln 17 Additional States 990 Required to Be Filed InNew HampshireNew JerseyNew YorkNorth CarolinaOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaTennesseeWest VirginiaWisconsin”

Raw XML AppendixShowing 400 of 552 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,029
Liabilities
$42,898
Net assets
$530,131
Revenue
$1,238,316
Expenses
$1,221,735
Net income
$16,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.50$0.37$1.50$2.30$0.80
2023Summary only. Only limited summary data is available for this year.$1.44$0.27$1.17$2.13$2.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$2.70$1.94$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.44$1.07$1.69$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$1.18$1.64$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$1.19$1.41$0.22
2018Summary only. Only limited summary data is available for this year.$1.87$0.14$1.73$2.19$1.36$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.23$0.91$1.52$1.44$0.08
2016Summary only. Only limited summary data is available for this year.$0.98$0.16$0.82$0.85$1.34$0.50
2015Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$2.19$1.48$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.74$1.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.24$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits