Civic Intelligence

Early Childhood Network

990 • Fiscal year 2013 • EIN 27-1447905

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.EARLYCHILDHOODNET.ORG
401 23rd Street Suite 10281601

(970) 928-7111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$73,877

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$195,103

Down $35,051 (-15%) from 2012

Net Assets

Down

$191,007

Down $34,479 (-15%) from 2012

Liabilities

Down

$4,096

Down $572 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

$206,386

No earlier filing loaded for comparison.

Expenses

Down

$205,865

Down $10,980 (-5.1%) from 2012

Net Income

$521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2010: $13,302Liabilities 2010: $17,873Net Assets 2010: -$4,5712010Assets 2011: $248,538Liabilities 2011: $6,101Net Assets 2011: $242,4372011Assets 2012: $230,154Liabilities 2012: $4,668Net Assets 2012: $225,4862012Assets 2013: $195,103Liabilities 2013: $4,096Net Assets 2013: $191,0072013Assets 2014: $165,574Liabilities 2014: $6,230Net Assets 2014: $159,3442014Assets 2015: $177,563Liabilities 2015: $18,177Net Assets 2015: $159,3862015Assets 2016: $136,583Liabilities 2016: $2,552Net Assets 2016: $134,0312016Assets 2017: $129,620Liabilities 2017: $2,946Net Assets 2017: $126,6742017Assets 2018: $147,196Liabilities 2018: $2,004Net Assets 2018: $145,1922018Assets 2019: $266,951Liabilities 2019: $2,059Net Assets 2019: $264,8922019Assets 2020: $441,815Liabilities 2020: $52,543Net Assets 2020: $389,2722020Assets 2021: $596,439Liabilities 2021: $1,582Net Assets 2021: $594,8572021Assets 2022: $758,068Liabilities 2022: $1,648Net Assets 2022: $756,4202022Assets 2024: $914,611Liabilities 2024: $3,876Net Assets 2024: $910,7352024

Highlighted filing

2013

Assets$195,103
Liabilities$4,096
Net Assets$191,007
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $64,800Expenses 2010: $69,371Net Income 2010: -$4,5712010Expenses 2011: $199,9372011Expenses 2012: $216,8452012Revenue 2013: $206,386Expenses 2013: $205,865Net Income 2013: $5212013Revenue 2014: $225,449Expenses 2014: $257,112Net Income 2014: -$31,6632014Revenue 2015: $277,230Expenses 2015: $277,188Net Income 2015: $422015Revenue 2016: $216,836Expenses 2016: $242,191Net Income 2016: -$25,3552016Revenue 2017: $208,713Expenses 2017: $216,070Net Income 2017: -$7,3572017Revenue 2018: $295,849Expenses 2018: $277,331Net Income 2018: $18,5182018Revenue 2019: $489,922Expenses 2019: $381,245Net Income 2019: $108,6772019Revenue 2020: $610,553Expenses 2020: $453,173Net Income 2020: $157,3802020Revenue 2021: $667,522Expenses 2021: $469,697Net Income 2021: $197,8252021Revenue 2022: $493,661Expenses 2022: $332,098Net Income 2022: $161,5632022Revenue 2024: $454,692Expenses 2024: $459,797Net Income 2024: -$5,1052024

Highlighted filing

2013

Revenue$206,386
Expenses$205,865
Net Income$521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$210,282
Mission and Program Overview

Mission

Enhance capacity, quality and accessibility of childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,317$169,991▼ $1,326
Cash and Non-Interest-Bearing Accounts$57,629$24,657▼ $32,972
Prepaid Expenses and Deferred Charges$753--
Land, Buildings, and Equipment, Net$455$455→ $0
Total Assets$230,154$195,103▼ $35,051
Liabilities
Deferred Revenue$35,000--
Accounts Payable and Accrued Expenses$4,668$4,096▼ $572
Total Liabilities$39,668$4,096▼ $35,572
Net Assets / Fund Balance
Unrestricted Net Assets$190,486$191,007▲ $521
Total Net Assets Fund Balance$190,486$191,007▲ $521
Total Liabilities and Net Assets / Fund Balance$230,154$195,103▼ $35,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455-$455
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Jonathan GodesExecutive Di$73,877$73,877

Board Members and Trustees

NameTitle
Paul MentorPresident
Anna ItenbergMember
Barbara JohnsonMember
Matt StecklerMember
Rebecca FullerMember
Joy LoveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,977
Program Service Revenue
$90,294
Investment Income
$99
Other Revenue
$3,016
All Other Contributions
$83,696
Change in Net Assets
$521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,140
Other Expenses$31,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,877--$73,877
Other Salaries and Wages$69,746--$69,746
Other Employee Benefits$13,655--$13,655
Payroll Taxes$12,685--$12,685
Office Expenses$10,033$917-$10,950
Occupancy$7,305--$7,305
Pension Plan Contributions$4,177--$4,177
Information Technology-$3,498-$3,498
Fees for Services Accounting-$2,726-$2,726
Travel$2,396--$2,396
Fees for Services Other-$1,151-$1,151
Insurance-$1,037-$1,037
Conferences and Meetings$445--$445
Advertising$297--$297
Other Expenses$45$204-$45
All Other Expenses$39--$39
Total Functional Expenses$194,700$11,165$0$205,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,912
Fundraising Direct Expenses$3,896
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“They are in a binder and on guidestar.org for anyone to see or inspect upon request”

Filing and Contact Details

Filer

EIN
27-1447905
Phone
9709287111

Signing Officer

Name
Jonathan Godes
Title
Executive Director
Phone
9709287111
Signed
2014-08-27

Organization Details

Principal Officer
Jonathan Godes Executive Director
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Diane K Granger
Phone
3038308109
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE IN A BINDER AND ON GUIDESTAR.ORG FOR ANYONE TO SEE OR INSPECT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230154
IRS990/TotalAssetsEOYAmt0195103
IRS990/TotalAssetsGrp/BOYAmt0230154
IRS990/TotalAssetsGrp/EOYAmt0195103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112977
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039668
IRS990/TotalLiabilitiesEOYAmt04096
IRS990/TotalLiabilitiesGrp/BOYAmt039668
IRS990/TotalLiabilitiesGrp/EOYAmt04096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191007
IRS990/TotalProgramServiceExpensesAmt0194700
IRS990/TotalProgramServiceRevenueAmt090294
IRS990/TotalReportableCompFromOrgAmt073877
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195103
IRS990/TravelGrp/ProgramServicesAmt02396
IRS990/TravelGrp/TotalAmt02396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 23RD STREET SUITE 102
IRS990/USAddress/City0GLENWOOD SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EARLYCHILDHOODNET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709287111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLY CHILDHOOD NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0271447905
ReturnHeader/Filer/PhoneNum09709287111
ReturnHeader/Filer/USAddress/AddressLine10401 23RD STREET SUITE 102
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02014-08-28T16:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,103
Liabilities
$4,096
Net assets
$191,007
Revenue
$206,386
Expenses
$205,865
Net income
$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.04$9.11$4.55$4.60$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.56$4.94$3.32$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.02$5.95$6.68$4.70$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.53$3.89$6.11$4.53$1.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.02$2.65$4.90$3.81$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$2.96$2.77$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$2.09$2.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$2.17$2.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.59$2.77$2.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.59$2.25$2.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.06$2.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.25$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.42$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.65$0.69$0.05