Civic Intelligence

International Children'S Network

990 • Fiscal year 2019 • EIN 20-1738995

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ICNCHILDREN. NET
PO Box 7695Kent, WA 98042

(206) 255-3856

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$952,231

Flat from 2019

Net Assets

Flat

$897,191

Flat from 2019

Liabilities

Flat

$55,040

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,252,656

Flat from 2019

Expenses

Flat

$961,629

Flat from 2019

Net Income

Flat

$291,027

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $655,538Liabilities 2010: $131,680Net Assets 2010: $523,8582010Assets 2011: $647,108Liabilities 2011: $84,461Net Assets 2011: $562,6472011Assets 2012: $653,154Liabilities 2012: $25,999Net Assets 2012: $627,1552012Assets 2013: $725,173Liabilities 2013: $626Net Assets 2013: $724,5472013Assets 2014: $743,918Liabilities 2014: $71Net Assets 2014: $743,8472014Assets 2015: $859,871Liabilities 2015: $4,198Net Assets 2015: $855,6732015Assets 2016: $1,060,680Liabilities 2016: $9,261Net Assets 2016: $1,051,4192016Assets 2017: $1,093,377Liabilities 2017: $1,788Net Assets 2017: $1,091,5892017Assets 2018: $1,131,337Liabilities 2018: $3,345Net Assets 2018: $1,127,9922018Assets 2019: $952,231Liabilities 2019: $55,040Net Assets 2019: $897,1912019Assets 2019: $952,231Liabilities 2019: $55,040Net Assets 2019: $897,1912019Assets 2020: $1,117,522Liabilities 2020: $51,426Net Assets 2020: $1,066,0962020Assets 2021: $886,925Liabilities 2021: $18,841Net Assets 2021: $868,0842021Assets 2022: $724,778Liabilities 2022: $70,761Net Assets 2022: $654,0172022Assets 2023: $793,949Liabilities 2023: $153,603Net Assets 2023: $640,3462023Assets 2024: $664,096Liabilities 2024: $0Net Assets 2024: $664,0962024

Highlighted filing

2019

Assets$952,231
Liabilities$55,040
Net Assets$897,191
Open 2019 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,3572010Expenses 2011: $328,3732011Expenses 2012: $560,5362012Revenue 2013: $751,145Expenses 2013: $653,753Net Income 2013: $97,3922013Revenue 2014: $426,753Expenses 2014: $407,453Net Income 2014: $19,3002014Revenue 2015: $678,502Expenses 2015: $566,677Net Income 2015: $111,8252015Revenue 2016: $851,984Expenses 2016: $0Net Income 2016: $851,9842016Revenue 2017: $844,796Expenses 2017: $834,449Net Income 2017: $10,3472017Revenue 2018: $1,198,115Expenses 2018: $1,161,713Net Income 2018: $36,4022018Revenue 2019: $1,252,656Expenses 2019: $961,629Net Income 2019: $291,0272019Revenue 2019: $1,252,656Expenses 2019: $961,629Net Income 2019: $291,0272019Revenue 2020: $995,788Expenses 2020: $826,883Net Income 2020: $168,9052020Revenue 2021: $1,158,055Expenses 2021: $1,039,775Net Income 2021: $118,2802021Revenue 2022: $1,068,545Expenses 2022: $1,282,612Net Income 2022: -$214,0672022Revenue 2023: $1,461,245Expenses 2023: $1,474,916Net Income 2023: -$13,6712023Revenue 2024: $1,427,881Expenses 2024: $1,506,618Net Income 2024: -$78,7372024

Highlighted filing

2019

Revenue$1,252,656
Expenses$961,629
Net Income$291,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,252,656
Mission and Program Overview

Mission

To find as many educational sponsorships as possible for our world's 600 million orphaned and at-risk children in providing a complete education thru their nations highest university of vocational levels.

Support at-risk and orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,660$492,417▲ $271,757
Land, Buildings, and Equipment, Net$887,738$343,226▼ $544,512
Prepaid Expenses and Deferred Charges$22,939$3,271▼ $19,668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,131,337$952,231▼ $179,106
Other Assets Total-$113,317-
Liabilities
Accounts Payable and Accrued Expenses$1,291$55,040▲ $53,749
Other Liabilities$2,054--
Total Liabilities$3,345$55,040▲ $51,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,992$897,191▼ $230,801
Total Net Assets Fund Balance$1,127,992$897,191▼ $230,801
Total Liabilities and Net Assets / Fund Balance$1,131,337$952,231▼ $179,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,767--
Land$66,900--
Equipment$81,559$111,866-
Other Assets Org$113,317--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don WindhamPresidentFT$48,000$48,000
Jennie WindhamDirectorFT$25,310$25,310

Board Members and Trustees

NameTitle
Bob ReagenChairman
Mark PerryBoard Member
Camille OuelletteBOARD Secretary
Kerry MafaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,880
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$327,712
All Other Contributions
$924,880
Change in Net Assets
$291,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,656
Total Revenue per Audited Statements
$1,252,656
Total Revenue per Form 990
$1,252,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,333
Salaries, Compensation, and Employee Benefits$219,296
Total Fundraising Expense$84,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,596$19,872$9,936$125,404
Current Officers, Directors, Trustees, and Key Employees$73,310--$73,310
Office Expenses$36,062$4,242$2,731$43,035
Depreciation Depletion-$38,790-$38,790
Fees for Services Accounting$33,125--$33,125
Travel$24,766$2,914$4,546$32,226
Payroll Taxes$17,495$2,058$1,029$20,582
Fees for Services Management$15,800--$15,800
Insurance$14,699--$14,699
Advertising$6,279$740$7,237$14,256
Fees for Services Legal$12,095--$12,095
All Other Expenses$7,718$386$1,778$9,882
Information Technology$6,141$722$361$7,224
Other Expenses$4,831$568$284$5,683
Fees for Services Other$40--$40
Total Functional Expenses$803,940$73,224$84,465$961,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,629
Total Expenses per Audited Statements$961,629
Total Expenses per Form 990$961,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
event$327,712$327,712-$327,712
Total Events$327,712$327,712-$327,712
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-
Debt and Bond Financing

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Don windham and jennie windham are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“We wait the completion of form 990 accountant and review teambefore posting the complete 990 form publically on the official icn website”

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

“Through annual meetings and review policy”

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

“POSTING IT ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
international childrens Network
EIN
20-1738995
Phone
2062553856
Address
PO BOX 7695, KENT, WA 98042

Signing Officer

Name
Don Windham
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Windham
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
3

Preparer

Firm
Pranas Accounting Tax & Bookkeeping
Address
8605 SANTA MONICA BLVD, WEST HOLLYWOOD, CA 90069
Preparer
Prabha Srinivasan
Phone
8183382743
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IRS990/PrincipalOfficerNm0DON WINDHAM
IRS990/PriorPeriodAdjustmentsAmt0-521828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0993283
IRS990/PYRevenuesLessExpensesAmt036412
IRS990/PYSalariesCompEmpBnftPaidAmt0168430
IRS990/PYTotalExpensesAmt01161713
IRS990/PYTotalRevenueAmt01198125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04826053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04826053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04826053
IRS990ScheduleA/TotalSupportAmt04826053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194767
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0194767
IRS990ScheduleD/EquipmentGrp/BookValueAmt081559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193425
IRS990ScheduleD/ExpensesSubtotalAmt0961629
IRS990ScheduleD/LandGrp/BookValueAmt066900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt01252656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113317
IRS990ScheduleD/TotalExpensesPerForm990Amt0961629
IRS990ScheduleD/TotalRevenuePerForm990Amt01252656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961629
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Donald S Windham
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0327712
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt024544 129th pl se
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0kent
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0327712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0327712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0327712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0327712
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt0327712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON WINDHAM AND JENNIE WINDHAM ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE WAIT THE COMPLETION OF FORM 990 ACCOUNTANT AND REVIEW TEAMBEFORE POSTING THE COMPLETE 990 FORM PUBLICALLY ON THE OFFICIAL ICN WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH ANNUAL MEETINGS AND REVIEW POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTING IT ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131337
IRS990/TotalAssetsEOYAmt0952231
IRS990/TotalAssetsGrp/BOYAmt01131337
IRS990/TotalAssetsGrp/EOYAmt0952231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924880
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03345
IRS990/TotalLiabilitiesEOYAmt055040
IRS990/TotalLiabilitiesGrp/BOYAmt03345
IRS990/TotalLiabilitiesGrp/EOYAmt055040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897191
IRS990/TotalProgramServiceExpensesAmt0803940
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073310
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252656
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952231

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,231
Liabilities
$55,040
Net assets
$897,191
Revenue
$1,252,656
Expenses
$961,629
Net income
$291,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.43$1.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$1.46$1.47$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.07$1.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.16$1.04$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.00$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$1.25$0.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.90$1.25$0.96$0.29
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.20$1.16$0.04
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.84$0.83$0.01
2016Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.85$0.00$0.85
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.68$0.57$0.11
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.75$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.52$0.57