Civic Intelligence

Early Childhood Network

990 • Fiscal year 2017 • EIN 27-1447905

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.EARLYCHILDHOODNET.ORG
1317 Grand Ave Suite 125Glenwood Springs, CO 81601

(970) 928-7111

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,138

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$129,620

Down $6,963 (-5.1%) from 2016

Net Assets

Down

$126,674

Down $7,357 (-5.5%) from 2016

Liabilities

Up

$2,946

Up $394 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$208,713

Down $8,123 (-3.7%) from 2016

Expenses

Down

$216,070

Down $26,121 (-11%) from 2016

Net Income

Up

-$7,357

Up $17,998 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2017

Assets$129,620
Liabilities$2,946
Net Assets$126,674
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 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

2017

Revenue$208,713
Expenses$216,070
Net Income-$7,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$212,263
Mission and Program Overview

Mission

Enhance capacity, quality and accessibility of childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,758$71,022▲ $7,264
Cash and Non-Interest-Bearing Accounts$72,370$56,143▼ $16,227
Prepaid Expenses and Deferred Charges-$2,000-
Land, Buildings, and Equipment, Net$455$455→ $0
Total Assets$136,583$129,620▼ $6,963
Liabilities
Accounts Payable and Accrued Expenses$2,552$2,946▲ $394
Total Liabilities$2,552$2,946▲ $394
Net Assets / Fund Balance
Unrestricted Net Assets$134,031$126,674▼ $7,357
Total Net Assets Fund Balance$134,031$126,674▼ $7,357
Total Liabilities and Net Assets / Fund Balance$136,583$129,620▼ $6,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455-$455
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GodesExecutive DiFT$52,046$6,092$58,138
Joni GoodwinExecutive DiFT$28,132$11,372$39,504

Board Members and Trustees

NameTitle
Paul MenterPresident
Gretchen BrogdonDirector
Barbara JohnsonMember
Staci WilliamsMember
Rebecca FullerSecretary
Anna ItenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,054
Program Service Revenue
$101,699
Investment Income
$33
Other Revenue
$-1,073
All Other Contributions
$73,765
Change in Net Assets
$-7,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,984
Other Expenses$88,086
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$80,178--$80,178
Fees for Services Other$16,243$35,748-$51,991
Other Employee Benefits$23,729--$23,729
Payroll Taxes$12,707--$12,707
Occupancy$11,304--$11,304
Office Expenses$7,258$1,392-$8,650
Other Salaries and Wages$7,799--$7,799
Travel$4,515--$4,515
Information Technology-$3,836-$3,836
Pension Plan Contributions$3,571--$3,571
Insurance-$3,121-$3,121
Fees for Services Accounting-$2,263-$2,263
Conferences and Meetings$644$207-$851
Advertising$250--$250
Other Expenses$326$20-$20
Total Functional Expenses$169,244$46,826$0$216,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,550
Fundraising Gross Income$2,477
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
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
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

“The 990 is reviewed by the executive director, the outside bookkeeper, and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked regularly if any potential conflicts exist, and are asked to recuse themselves if there is a conflict.”

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

Filer Name
Early Childhood Network
EIN
27-1447905
Phone
9709287111
Address
1317 GRAND AVE SUITE 125, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Joni Goodwin
Title
Executive Director
Phone
9709287111
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Goodwin
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted coaching 9,345 0 0 coaching compensation 0 35,016 0 computer consulting 0 732 0 program support 6,898 0 0 total 16,243 35,748 0”

Raw XML Appendix383 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59220
IRS990ScheduleA/PublicSupportPY170Pct00.76060
IRS990ScheduleA/PublicSupportTotal170Amt0356249
IRS990ScheduleA/SubstantialContributorsTotAmt0245023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601272
IRS990ScheduleA/TotalSupportAmt0601567
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE OUTSIDE BOOKKEEPER, AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST, AND ARE ASKED TO RECUSE THEMSELVES IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE IN A BINDER AND ON GUIDESTAR.ORG FOR ANYONE TO SEE OR INSPECT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED COACHING 9,345 0 0 COACHING COMPENSATION 0 35,016 0 COMPUTER CONSULTING 0 732 0 PROGRAM SUPPORT 6,898 0 0 TOTAL 16,243 35,748 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136583
IRS990/TotalAssetsEOYAmt0129620
IRS990/TotalAssetsGrp/BOYAmt0136583
IRS990/TotalAssetsGrp/EOYAmt0129620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108054
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02552
IRS990/TotalLiabilitiesEOYAmt02946
IRS990/TotalLiabilitiesGrp/BOYAmt02552
IRS990/TotalLiabilitiesGrp/EOYAmt02946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126674
IRS990/TotalOtherCompensationAmt017464
IRS990/TotalProgramServiceExpensesAmt0169244
IRS990/TotalProgramServiceRevenueAmt0101699
IRS990/TotalReportableCompFromOrgAmt080178
IRS990/TotalRevenueGrp/ExclusionAmt0-1040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129620
IRS990/TravelGrp/ProgramServicesAmt04515
IRS990/TravelGrp/TotalAmt04515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 GRAND AVE
IRS990/USAddress/AddressLine2Txt0SUITE 125
IRS990/USAddress/CityNm0GLENWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EARLYCHILDHOODNET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709287111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY CHILDHOOD NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0271447905
ReturnHeader/Filer/PhoneNum09709287111
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 GRAND AVE SUITE 125
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02018-05-08T14:31:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,620
Liabilities
$2,946
Net assets
$126,674
Revenue
$208,713
Expenses
$216,070
Net income
-$7,357
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
2017Detailed filing. Detailed filing data is available for this year.$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
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