Civic Intelligence

Cnaturenet DBA Children and Nature Network

990 • Fiscal year 2016 • EIN 14-1959018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.CHILDRENANDNATURE.ORG
808 14th Avenue SoutheastMinneapolis, MN 55414

(612) 250-1874

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,317

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,473,263

Up $827,796 (+128%) from 2015

Net Assets

Up

$1,355,661

Up $817,363 (+152%) from 2015

Liabilities

Up

$117,602

Up $10,433 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$2,445,758

Up $1,100,581 (+82%) from 2015

Expenses

Up

$1,628,395

Up $383,502 (+31%) from 2015

Net Income

Up

$817,363

Up $717,079 (+715%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $156,667Liabilities 2010: $1,054Net Assets 2010: $155,6132010Assets 2011: $498,312Liabilities 2011: $39,840Net Assets 2011: $458,4722011Assets 2012: $315,421Liabilities 2012: $6,757Net Assets 2012: $308,6642012Assets 2013: $292,038Liabilities 2013: $14,317Net Assets 2013: $277,7212013Assets 2014: $525,195Liabilities 2014: $87,181Net Assets 2014: $438,0142014Assets 2015: $645,467Liabilities 2015: $107,169Net Assets 2015: $538,2982015Assets 2016: $1,473,263Liabilities 2016: $117,602Net Assets 2016: $1,355,6612016Assets 2017: $1,316,072Liabilities 2017: $163,233Net Assets 2017: $1,152,8392017Assets 2018: $1,187,875Liabilities 2018: $517,015Net Assets 2018: $670,8602018Assets 2019: $810,004Liabilities 2019: $477,305Net Assets 2019: $332,6992019Assets 2020: $9,799,958Liabilities 2020: $604,659Net Assets 2020: $9,195,2992020Assets 2021: $9,265,394Liabilities 2021: $169,345Net Assets 2021: $9,096,0492021Assets 2022: $7,666,685Liabilities 2022: $702,580Net Assets 2022: $6,964,1052022Assets 2023: $7,658,228Liabilities 2023: $752,232Net Assets 2023: $6,905,9962023Assets 2024: $6,841,478Liabilities 2024: $794,008Net Assets 2024: $6,047,4702024

Highlighted filing

2016

Assets$1,473,263
Liabilities$117,602
Net Assets$1,355,661
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $306,746Expenses 2010: $668,543Net Income 2010: -$361,7972010Revenue 2011: $780,987Expenses 2011: $478,131Net Income 2011: $302,8562011Expenses 2012: $606,7602012Revenue 2013: $563,079Expenses 2013: $594,022Net Income 2013: -$30,9432013Revenue 2014: $952,603Expenses 2014: $792,310Net Income 2014: $160,2932014Revenue 2015: $1,345,177Expenses 2015: $1,244,893Net Income 2015: $100,2842015Revenue 2016: $2,445,758Expenses 2016: $1,628,395Net Income 2016: $817,3632016Revenue 2017: $1,863,809Expenses 2017: $2,068,583Net Income 2017: -$204,7742017Revenue 2018: $1,691,007Expenses 2018: $1,891,653Net Income 2018: -$200,6462018Revenue 2019: $1,500,078Expenses 2019: $1,838,239Net Income 2019: -$338,1612019Revenue 2020: $10,355,552Expenses 2020: $1,492,952Net Income 2020: $8,862,6002020Revenue 2021: $2,175,019Expenses 2021: $2,180,062Net Income 2021: -$5,0432021Revenue 2022: $1,720,790Expenses 2022: $3,575,889Net Income 2022: -$1,855,0992022Revenue 2023: $3,235,726Expenses 2023: $3,397,242Net Income 2023: -$161,5162023Revenue 2024: $3,700,822Expenses 2024: $4,662,217Net Income 2024: -$961,3952024

Highlighted filing

2016

Revenue$2,445,758
Expenses$1,628,395
Net Income$817,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,445,758
Mission and Program Overview

Mission

See schedule o.to increase equitable access to nature so that children and the natural world can thrive. We do that by: 1) fostering belief that a connection to nature is critical to children's healthy development; 2) changing core systems that impact children's daily access to nature, such as muncipal government, public schools, etc.; 3) growing the movement to reconnect children with nature.

CHILDREN & NATURE NETWORK is leading a movement to connect all children, their families, and communities to nature through innovative ideas, evidence based resources and tools, broad-based coloration and support of grassroots leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,682$578,259▲ $503,577
Cash and Non-Interest-Bearing Accounts$493,266$423,775▼ $69,491
Accounts Receivable$46,808$272,661▲ $225,853
Savings and Temporary Cash Investments-$137,117-
Prepaid Expenses and Deferred Charges$30,711$61,451▲ $30,740
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$645,467$1,473,263▲ $827,796
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,447$63,765▲ $14,318
Accounts Payable and Accrued Expenses$57,722$53,837▼ $3,885
Total Liabilities$107,169$117,602▲ $10,433
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,339$1,014,435▲ $859,096
Unrestricted Net Assets$382,959$341,226▼ $41,733
Total Net Assets Fund Balance$538,298$1,355,661▲ $817,363
Total Liabilities and Net Assets / Fund Balance$645,467$1,473,263▲ $827,796
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Milligan-tofflerExecutive DirectorFT$123,317$123,317
Richard LouvFormer Director-$10,000$10,000

Board Members and Trustees

NameTitle
Betsy Townsendchair
Fran MainellaPast Chair
Steve NygrenVice Chair
Amy PertschukDirector
Carol WatsonDirector
Howard FrunkinDirector
Jesus AguirreDirector
Kim Moore BaileyDirector
Lisa MooreDirector
Nancy HerronDirector
Sophie SarkarDirector
Stephen PontDirector
Mohammed LawalSecretary
David HartwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,823
Program Service Revenue
$574,546
Investment Income
$0
Other Revenue
$4,389
All Other Contributions
$1,829,194
Change in Net Assets
$817,363

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,914Fair Market Value (FMV)
Total Noncash Contributions2$47,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,758
Total Revenue per Audited Statements
$2,445,758
Total Revenue per Form 990
$2,445,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,892
Salaries, Compensation, and Employee Benefits$374,312
Total Fundraising Expense$122,957
Grants and Similar Amounts Paid$11,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$697,803$43,136$81,930$822,869
Other Salaries and Wages$194,193$12,079$17,413$223,685
Current Officers, Directors, Trustees, and Key Employees$107,058$6,659$9,600$123,317
Office Expenses$17,493$18,894$1,813$38,200
Travel$25,119$233$2,525$27,877
Payroll Taxes$23,602$1,622$2,086$27,310
Grants to Domestic Orgs$6,541--$6,541
Other Expenses$1,263$741$3,751$5,014
Grants to Domestic Individuals$4,650--$4,650
Insurance$358$3,249-$3,607
Total Functional Expenses$1,417,462$87,976$122,957$1,628,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,395
Total Expenses per Audited Statements$1,628,395
Total Expenses per Form 990$1,628,395
International Activity

International Summary

Spending
$11,156

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesGrowing family nature clubs00$11,156
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors will meet on April 19, 2017 to review the audit and 990 to ensure accuracy before it is approved and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest form is distributed annually at the in-person meeting of the board of directors. It is discussed and conflicts are acknowledged, if any.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary through most of 2014 had been set after an extensive national search for a new Executive Director. In establishing compensation for this position, the board and staff looked at comparable organizations and market rates for this role. The Executive Committee of the Board annually conducts a performance and salary review of the Executive Director. In that process, the Board approves salary increases for the Executive Director, if any, which they noted for the 3 years is still below market rates for individuals in comparable organizaitons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Similar process to determining ED's salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We would provide them Upon request.”

Filing and Contact Details

Filer

Filer Name
Cnaturenet
EIN
14-1959018
Phone
6122501874
Address
808 14TH AVENUE SOUTHEAST, MINNEAPOLIS, MN 55414

Signing Officer

Name
Sarah Milligan-toffler
Title
Executive Director
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Milligan-toffler
Formed
2006
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
350

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/MissionDesc0CHILDREN & NATURE NETWORK is leading a movement to connect all children, their families, and communities to nature through innovative ideas, evidence based resources and tools, broad-based coloration and support of grassroots leadership.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Natural Families Network provides tools and resources for families to connect to nature. The Network currently supports 130 Family Nature Clubs who are engaging 40,000 families worldwide in regular outdoor activities and actively supports large-scale partnerships with organizations who align with C&NNs vision to engage families in connecting their children to nature.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,263
Liabilities
$117,602
Net assets
$1,355,661
Revenue
$2,445,758
Expenses
$1,628,395
Net income
$817,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.79$6.05$3.70$4.66$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.75$6.91$3.24$3.40$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.70$6.96$1.72$3.58$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.17$9.10$2.18$2.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.60$9.20$10.4$1.49$8.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.33$1.50$1.84$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.69$1.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.15$1.86$2.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.36$2.45$1.63$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.35$1.24$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$0.95$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.61
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.78$0.48$0.30
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.67$0.36