Civic Intelligence

International Children'S Network

990 • Fiscal year 2020 • EIN 20-1738995

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 18, 2021

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

$1,117,522

Flat from 2020

Net Assets

Flat

$1,066,096

Flat from 2020

Liabilities

Flat

$51,426

Flat from 2020

Revenue And Expenses

Revenue

Flat

$995,788

Flat from 2020

Expenses

Flat

$826,883

Flat from 2020

Net Income

Flat

$168,905

Flat from 2020

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 2020: $1,117,522Liabilities 2020: $51,426Net Assets 2020: $1,066,0962020Assets 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

2020

Assets$1,117,522
Liabilities$51,426
Net Assets$1,066,096
Open 2020 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 2020: $995,788Expenses 2020: $826,883Net Income 2020: $168,9052020Revenue 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

2020

Revenue$995,788
Expenses$826,883
Net Income$168,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 18, 2021
Return Version
2020v4.0
Gross Receipts
$995,788
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$492,417$619,084▲ $126,667
Land, Buildings, and Equipment, Net$343,226$380,696▲ $37,470
Prepaid Expenses and Deferred Charges$3,271$4,506▲ $1,235
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$952,231$1,117,522▲ $165,291
Other Assets Total$113,317$113,236▼ $81
Liabilities
Accounts Payable and Accrued Expenses$55,040$51,426▼ $3,614
Total Liabilities$55,040$51,426▼ $3,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,191$1,066,096▲ $168,905
Total Net Assets Fund Balance$897,191$1,066,096▲ $168,905
Total Liabilities and Net Assets / Fund Balance$952,231$1,117,522▲ $165,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,022--
Land$66,900--
Equipment$59,774$153,151-
Other Assets Org$113,236--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don WindhamPresidentFT$62,100$62,100
Jennie WindhamDirectorFT$34,483$34,483

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$876,826
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$118,935
All Other Contributions
$838,999
Change in Net Assets
$168,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,788
Total Revenue per Audited Statements
$995,788
Total Revenue per Form 990
$995,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,559
Salaries, Compensation, and Employee Benefits$210,324
Total Fundraising Expense$41,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,583--$96,583
Other Salaries and Wages$69,924$13,245$9,461$92,630
Office Expenses$52,164$4,149$2,964$59,277
Advertising$45,957-$6,267$52,224
Depreciation Depletion-$41,285-$41,285
Travel$24,218$255$1,020$25,493
Payroll Taxes$18,578$1,478$1,055$21,111
Fees for Services Accounting$15,200--$15,200
Fees for Services Management$12,000--$12,000
Information Technology$5,456$434$310$6,200
Other Expenses$2,831$225$161$3,217
All Other Expenses$1,624$130$922$2,676
Insurance$1,906--$1,906
Fees for Services Legal$1,730--$1,730
Fees for Services Other$325--$325
Total Functional Expenses$724,029$61,765$41,089$826,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,883
Total Expenses per Audited Statements$826,883
Total Expenses per Form 990$826,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail solicitations$118,935$118,935-$118,935
Total Events$118,935$118,935-$118,935
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
2021-09-18
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
5
Volunteers
3

Preparer

Firm
Pranas Accounting Tax & Bookkeeping
Address
8605 SANTA MONICA BLVD, WEST HOLLYWOOD, CA 90069
Preparer
Prabha Srinivasan
Phone
8183382743
Supplemental Narrative

Additional Explanations

Amended Explanation

“Schedule G Amended to change the Fund raiser from individual officer to the Entity iteself”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04506
IRS990/PrincipalOfficerNm0DON WINDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742333
IRS990/PYOtherRevenueAmt0327712
IRS990/PYRevenuesLessExpensesAmt0291027
IRS990/PYSalariesCompEmpBnftPaidAmt0219296
IRS990/PYTotalExpensesAmt0961629
IRS990/PYTotalRevenueAmt01252656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168905
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/CurrentTaxYearAmt0957961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05105512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05105512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05105512
IRS990ScheduleA/TotalSupportAmt05105512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254022
IRS990ScheduleD/EquipmentGrp/BookValueAmt059774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212925
IRS990ScheduleD/ExpensesSubtotalAmt0826883
IRS990ScheduleD/LandGrp/BookValueAmt066900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt0995788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113236
IRS990ScheduleD/TotalExpensesPerForm990Amt0826883
IRS990ScheduleD/TotalRevenuePerForm990Amt0995788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826883
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mail solicitations
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118935
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Organization
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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/ExplanationTxt4Schedule G Amended to change the Fund raiser from individual officer to the Entity iteself
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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/TotalAssetsBOYAmt0952231
IRS990/TotalAssetsEOYAmt01117522
IRS990/TotalAssetsGrp/BOYAmt0952231
IRS990/TotalAssetsGrp/EOYAmt01117522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876826
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055040
IRS990/TotalLiabilitiesEOYAmt051426
IRS990/TotalLiabilitiesGrp/BOYAmt055040
IRS990/TotalLiabilitiesGrp/EOYAmt051426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066096
IRS990/TotalProgramServiceExpensesAmt0724029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096583
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995788
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117522
IRS990/TravelGrp/FundraisingAmt01020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,522
Liabilities
$51,426
Net assets
$1,066,096
Revenue
$995,788
Expenses
$826,883
Net income
$168,905
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
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.00$0.83$0.17
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
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
Peer Organizations

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