Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Child Network Inc
EIN 36-3946186 • 501(c)3 • Bradley, IL
Profile
Assist child victims of sexual assault
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$308,118
Down $5,073 (-1.6%) from 2023
Liabilities
Up$47,291
Up $11,850 (+33%) from 2023
Net Assets
Down$260,827
Down $16,923 (-6.1%) from 2023
Revenue
Up$547,402
Up $101,310 (+23%) from 2023
Expenses
Up$564,383
Up $121,361 (+27%) from 2023
Net Income
Down-$16,981
Down $20,051 (-653%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $308,118
- Liabilities
- $47,291
- Net assets
- $260,827
- Revenue
- $547,402
- Expenses
- $564,383
- Net income
- -$16,981
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $547,402
Mission and Program Overview
Mission
Assist child victims of sexual assault
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,541 | $206,447 | ▼ $36,094 |
| Pledges and Grants Receivable | $17,639 | $52,518 | ▲ $34,879 |
| Land, Buildings, and Equipment, Net | $47,636 | $34,846 | ▼ $12,790 |
| Prepaid Expenses and Deferred Charges | $4,225 | $4,503 | ▲ $278 |
| Total Assets | $325,467 | $308,118 | ▼ $17,349 |
| Other Assets Total | $13,426 | $9,804 | ▼ $3,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,441 | $38,606 | ▲ $3,165 |
| Other Liabilities | $12,218 | $8,685 | ▼ $3,533 |
| Total Liabilities | $47,659 | $47,291 | ▼ $368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $277,808 | $260,827 | ▼ $16,981 |
| Total Net Assets Fund Balance | $277,808 | $260,827 | ▼ $16,981 |
| Total Liabilities and Net Assets / Fund Balance | $325,467 | $308,118 | ▼ $17,349 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,388 | $78,233 | $110,621 |
| Leasehold Improvements | $2,458 | $31,414 | $33,872 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Mason | President |
| Brandi Kaner | Director |
| Carole Franke | Director |
| Christy Alexander | Director |
| Clint Perzee | Director |
| David Robinson | Director |
| Dennis Baron | Director |
| Dr James Simone | Director |
| Marsha Lloyd | Director |
| Mary Thomson | Director |
| Rachel Lagesse | Director |
| Rebecca Parks | Director |
| Rhonda Bond | Director |
| Sarah Schoon | Director |
| Lori Weir | Secretary |
| Robin Passwater | Treasurer |
| Shelly Stoud | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $497,869
- Program Service Revenue
- $0
- Investment Income
- $310
- Other Revenue
- $49,223
- All Other Contributions
- $71,891
- Change in Net Assets
- $-16,981
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $547,402
- Total Revenue per Audited Statements
- $547,402
- Total Revenue per Form 990
- $547,402
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,431 |
| Other Expenses | $180,952 |
| Total Fundraising Expense | $21,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,027 | $6,120 | $11,952 | $345,099 |
| Fees for Services Other | $55,000 | $7,030 | - | $62,030 |
| Payroll Taxes | $27,309 | $10,032 | $991 | $38,332 |
| Depreciation Depletion | $22,863 | - | - | $22,863 |
| Occupancy | $11,688 | $9,772 | - | $21,460 |
| All Other Expenses | $2,146 | $11,284 | - | $13,430 |
| Conferences and Meetings | $9,574 | $78 | - | $9,652 |
| Office Expenses | $7,229 | $1,915 | $125 | $9,269 |
| Other Expenses | $411 | $5,534 | $7,716 | $5,945 |
| Fees for Services Accounting | $2,800 | $2,950 | - | $5,750 |
| Insurance | - | $5,595 | - | $5,595 |
| Total Functional Expenses | $479,162 | $63,307 | $21,914 | $564,383 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $564,383 |
| Total Expenses per Audited Statements | $564,383 |
| Total Expenses per Form 990 | $564,383 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,794 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dueling Pianos | $37,980 | $37,980 | - | $37,980 |
| Total Events | $37,980 | $37,980 | - | $37,980 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $8,685 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 2
“Geoffrey, johns & assoc., llc board member bookkeeping/payroll services”
Form 990, Page 6, Part VI, Line 7A
“Members are elected via a nominating committee. The nominating committee searches for members within the community and brings the names to the board. The current sitting board members then vote on the nominees.”
Form 990, Page 6, Part VI, Line 11B
“The finance committee reviews the 990 prior to filing with the irs”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive director is reviewed and approved by the board of directors on a yearly basis.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Child Network Inc
- EIN
- 36-3946186
- Phone
- 8159367372
- Address
- 171 N WEST AVE SUITE 1, BRADLEY, IL 60915-1682
Signing Officer
- Name
- Lori Weir
- Title
- Secretary
- Phone
- 8159367372
- Signed
- 2024-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Weir
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 11
Preparer
- Firm
- Jodi K Gill CPA
- Address
- 33 N MAIN ST STE 2, MANTENO, IL 60950
- Preparer
- Jodi K Gill
- Phone
- 8154688802
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“55,000 7,030 0”
Raw XML AppendixShowing 400 of 425 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST CHILD VICTIMS OF SEXUAL ASSAULT |
| IRS990/AllOtherContributionsAmt | 0 | 71891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13430 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JAMES SIMONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159367372 |
| IR |