Civic Intelligence

Early Childhood Network

990 • Fiscal year 2018 • EIN 27-1447905

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$92,695

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$147,196

Up $17,576 (+14%) from 2017

Net Assets

Up

$145,192

Up $18,518 (+15%) from 2017

Liabilities

Down

$2,004

Down $942 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$295,849

Up $87,136 (+42%) from 2017

Expenses

Up

$277,331

Up $61,261 (+28%) from 2017

Net Income

Up

$18,518

Up $25,875 (+352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$147,196
Liabilities$2,004
Net Assets$145,192
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$295,849
Expenses$277,331
Net Income$18,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$301,683
Mission and Program Overview

Mission

Enhance capacity, quality and accessibility of childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,143$74,041▲ $17,898
Savings and Temporary Cash Investments$71,022$70,700▼ $322
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$455$455→ $0
Total Assets$129,620$147,196▲ $17,576
Liabilities
Accounts Payable and Accrued Expenses$2,946$2,004▼ $942
Total Liabilities$2,946$2,004▼ $942
Net Assets / Fund Balance
Unrestricted Net Assets$126,674$145,192▲ $18,518
Total Net Assets Fund Balance$126,674$145,192▲ $18,518
Total Liabilities and Net Assets / Fund Balance$129,620$147,196▲ $17,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455-$455
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni GoodwinExecutive DiFT$72,500$20,195$92,695

Board Members and Trustees

NameTitle
Paul MenterPresident
Stephanie GianneschiDirector
Meri NofzingerMember
Rebecca FullerSecretary
Anna ItenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,550
Program Service Revenue
$178,057
Investment Income
$33
Other Revenue
$12,209
All Other Contributions
$69,706
Change in Net Assets
$18,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,389
Other Expenses$85,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,683$13,728-$85,411
Current Officers, Directors, Trustees, and Key Employees$36,250$36,250-$72,500
Travel$28,035$426-$28,461
Other Employee Benefits$19,223--$19,223
Occupancy$13,604$4,535-$18,139
Fees for Services Other$13,800$2,503-$16,303
Payroll Taxes$12,080--$12,080
Office Expenses$4,911$2,426-$7,337
Fees for Services Accounting-$2,650-$2,650
Pension Plan Contributions$2,175--$2,175
Insurance-$1,771-$1,771
Conferences and Meetings$1,530--$1,530
Advertising$584--$584
Other Expenses$56$95-$56
Total Functional Expenses$212,947$64,384$0$277,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,641
Fundraising Direct Expenses$5,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$17,785$17,641$5,834$11,807
Total Events$17,785$17,641$5,834$11,807
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
2019-03-27
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
4

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Raw XML Appendix394 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/GrossReceiptsRltdActivitiesAmt0611740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55170
IRS990ScheduleA/PublicSupportPY170Pct00.59220
IRS990ScheduleA/PublicSupportTotal170Amt0327779
IRS990ScheduleA/SubstantialContributorsTotAmt0266066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593845
IRS990ScheduleA/TotalSupportAmt0594074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05834
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129620
IRS990/TotalAssetsEOYAmt0147196
IRS990/TotalAssetsGrp/BOYAmt0129620
IRS990/TotalAssetsGrp/EOYAmt0147196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105550
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02946
IRS990/TotalLiabilitiesEOYAmt02004
IRS990/TotalLiabilitiesGrp/BOYAmt02946
IRS990/TotalLiabilitiesGrp/EOYAmt02004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145192
IRS990/TotalOtherCompensationAmt020195
IRS990/TotalProgramServiceExpensesAmt0212947
IRS990/TotalProgramServiceRevenueAmt0178057
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt011840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147196
IRS990/TravelGrp/ManagementAndGeneralAmt0426
IRS990/TravelGrp/ProgramServicesAmt028035
IRS990/TravelGrp/TotalAmt028461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145192
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709287111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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/AtSubmissionCreationDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:20
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/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02019-03-29T11:38:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,196
Liabilities
$2,004
Net assets
$145,192
Revenue
$295,849
Expenses
$277,331
Net income
$18,518
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
2018Detailed filing. Detailed filing data is available for this year.$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
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