Civic Intelligence

Child Welfare Society

990EZ • Fiscal year 2018 • EIN 36-2274380

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

PO Box 5084Aurora, IL 60507-5084

(630) 554-2915

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$156,023

Down $1,715 (-1.1%) from 2017

Net Assets

Down

$156,023

Down $1,715 (-1.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,560

Down $337 (-1.6%) from 2017

Expenses

Up

$21,177

Up $725 (+3.5%) from 2017

Net Income

Down

-$617

Down $1,062 (-239%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $186,178Liabilities 2012: $2,850Net Assets 2012: $183,3282012Assets 2013: $166,239Liabilities 2013: $2,648Net Assets 2013: $163,5912013Assets 2017: $157,738Net Assets 2017: $157,7382017Assets 2018: $156,023Net Assets 2018: $156,0232018Assets 2019: $158,024Liabilities 2019: $200Net Assets 2019: $157,8242019Assets 2020: $153,413Net Assets 2020: $153,4132020Assets 2021: $168,487Net Assets 2021: $168,4872021Assets 2022: $154,835Net Assets 2022: $154,8352022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$156,023
Liabilities-
Net Assets$156,023

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $28,799Expenses 2012: $27,470Net Income 2012: $1,3292012Revenue 2013: $19,644Expenses 2013: $40,181Net Income 2013: -$20,5372013Revenue 2017: $20,897Expenses 2017: $20,452Net Income 2017: $4452017Revenue 2018: $20,560Expenses 2018: $21,177Net Income 2018: -$6172018Revenue 2019: $22,386Expenses 2019: $22,390Net Income 2019: -$42019Revenue 2020: $13,685Expenses 2020: $17,506Net Income 2020: -$3,8212020Revenue 2021: $8,640Expenses 2021: $6,871Net Income 2021: $1,7692021Revenue 2022: $25,602Expenses 2022: $17,152Net Income 2022: $8,4502022Revenue 2023: $20,610Expenses 2023: $175,445Net Income 2023: -$154,8352023

Highlighted filing

2018

Revenue$20,560
Expenses$21,177
Net Income-$617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$28,891
Mission and Program Overview

Mission

To fund and implement programs for current and future generations of youth

Program Services

DescriptionGrantsExpenses
SUPPORTED YOUTH PROGRAMS THAT PROVIDE ASSISTANCE TO CHILDREN WITH EDUCATIONAL, HEALTH AND WELFARE NEEDS.$16,864$16,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WHITEPresident-$0--
YVONNE HOLLINGSWORTHVice Preside-$0--
PATRICIA HOGANSecretary-$0--
MARGARET ENGBERGCo-Treasurer-$0--
MARY O'CONNORCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Child Welfare Society
EIN
36-2274380
Phone
6305542915
Address
PO BOX 5084, AURORA, IL 60507-5084

Signing Officer

Name
Margaret Engberg
Title
Co-treasurer
Phone
6305542915
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Thomas a Weber
Phone
6308974500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: preschool scholarshp name: wesley nursery school address: 14 n may st aurora, il 60506 cash contribution: 10,485

Form 990-ez, Part I, Line 16

Expenses supplies & postage 80 box rent 30 bank charges 330 other misc 125 storage rent 636 total 1,201

Form 990-ez, Part I, Line 20

Unrealized loss on investments -1,098

Form 990-ez, Part II, Line 24

Equipment 3,447 3,447 less accumulated depreciation 3,447 3,447 total 0 0

Form 990-ez, Part III

To fund and implement programs for current and future generations of youth

Raw XML Appendix157 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PRESCHOOL SCHOLARSHP NAME: WESLEY NURSERY SCHOOL ADDRESS: 14 N MAY ST AURORA, IL 60506 CASH CONTRIBUTION: 10,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES & POSTAGE 80 BOX RENT 30 BANK CHARGES 330 OTHER MISC 125 STORAGE RENT 636 TOTAL 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 3,447 3,447 LESS ACCUMULATED DEPRECIATION 3,447 3,447 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FUND AND IMPLEMENT PROGRAMS FOR CURRENT AND FUTURE GENERATIONS OF YOUTH
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-02-05T15:17:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings