Civic Intelligence

Child Network Inc

990 • Fiscal year 2014 • EIN 36-3946186

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.CHILDNETWORK.ORG
171 N West AveRoom/Suite 160915

(815) 936-7372

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$439,614

No earlier filing loaded for comparison.

Net Assets

$418,135

No earlier filing loaded for comparison.

Liabilities

$21,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

$319,856

No earlier filing loaded for comparison.

Expenses

$287,499

No earlier filing loaded for comparison.

Net Income

$32,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $439,614Liabilities 2014: $21,479Net Assets 2014: $418,1352014Assets 2015: $400,737Liabilities 2015: $20,496Net Assets 2015: $380,2412015Assets 2016: $417,117Liabilities 2016: $23,893Net Assets 2016: $393,2242016Assets 2017: $382,932Liabilities 2017: $18,319Net Assets 2017: $364,6132017Assets 2018: $374,775Liabilities 2018: $23,471Net Assets 2018: $351,3042018Assets 2019: $341,657Liabilities 2019: $21,956Net Assets 2019: $319,7012019Assets 2020: $337,392Liabilities 2020: $26,921Net Assets 2020: $310,4712020Assets 2021: $302,364Liabilities 2021: $28,066Net Assets 2021: $274,2982021Assets 2022: $306,342Liabilities 2022: $31,662Net Assets 2022: $274,6802022Assets 2023: $313,191Liabilities 2023: $35,441Net Assets 2023: $277,7502023Assets 2024: $308,118Liabilities 2024: $47,291Net Assets 2024: $260,8272024

Highlighted filing

2014

Assets$439,614
Liabilities$21,479
Net Assets$418,135
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $319,856Expenses 2014: $287,499Net Income 2014: $32,3572014Revenue 2015: $249,956Expenses 2015: $287,855Net Income 2015: -$37,8992015Revenue 2016: $322,593Expenses 2016: $309,608Net Income 2016: $12,9852016Revenue 2017: $273,764Expenses 2017: $304,368Net Income 2017: -$30,6042017Revenue 2018: $269,361Expenses 2018: $282,670Net Income 2018: -$13,3092018Revenue 2019: $265,545Expenses 2019: $297,148Net Income 2019: -$31,6032019Revenue 2020: $278,953Expenses 2020: $288,183Net Income 2020: -$9,2302020Revenue 2021: $277,149Expenses 2021: $313,322Net Income 2021: -$36,1732021Revenue 2022: $379,083Expenses 2022: $378,701Net Income 2022: $3822022Revenue 2023: $446,092Expenses 2023: $443,022Net Income 2023: $3,0702023Revenue 2024: $547,402Expenses 2024: $564,383Net Income 2024: -$16,9812024

Highlighted filing

2014

Revenue$319,856
Expenses$287,499
Net Income$32,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$320,247
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,666$270,066▲ $54,400
Cash and Non-Interest-Bearing Accounts$147,634$123,815▼ $23,819
Land, Buildings, and Equipment, Net$45,087$31,854▼ $13,233
Pledges and Grants Receivable$2,625$9,341▲ $6,716
Prepaid Expenses and Deferred Charges$3,773$3,773→ $0
Accounts Receivable$3,909$115▼ $3,794
Total Assets$419,344$439,614▲ $20,270
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities-$19,340-
Accounts Payable and Accrued Expenses$33,566$2,139▼ $31,427
Total Liabilities$33,566$21,479▼ $12,087
Net Assets / Fund Balance
Unrestricted Net Assets$385,778$418,135▲ $32,357
Total Net Assets Fund Balance$385,778$418,135▲ $32,357
Total Liabilities and Net Assets / Fund Balance$419,344$439,614▲ $20,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,854$60,914$92,768
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ronda BondPresident
Carole FrankeDirector
Christy AlexanderDirector
Elizabeth HammondDirector
Lori WeirDirector
Marcos BarajasDirector
Mark GeoffreyDirector
SUE ANN O'CONNORDirector
Sheryl ScanlonDirector
Susette ColeDirector
David RobinsonPast Preside
Marsha LloydSecretary
Robin PasswaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,114
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$0
All Other Contributions
$118,228
Change in Net Assets
$32,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,856
Total Revenue per Audited Statements
$319,856
Total Revenue per Form 990
$319,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,294
Other Expenses$92,205
Total Fundraising Expense$23,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,463--$176,463
Occupancy$16,525--$16,525
Depreciation Depletion$13,758--$13,758
Payroll Taxes$13,196--$13,196
Fees for Services Accounting-$7,340-$7,340
All Other Expenses$2,862$4,369-$7,231
Conferences and Meetings$5,600--$5,600
Insurance-$5,229-$5,229
Pension Plan Contributions$3,307--$3,307
Office Expenses-$3,085-$3,085
Other Employee Benefits$2,328--$2,328
Fees for Services Management-$2,011-$2,011
Other Expenses$1,957$2,731$23,024$1,957
Total Functional Expenses$239,710$24,765$23,024$287,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,499
Total Expenses per Audited Statements$287,499
Total Expenses per Form 990$287,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,765
Accrued Compensated Absences$7,117
Federal & Fica W/h Payable$3,595
State Withholding Payable$735
Unemployment Taxes Payable$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 7A

“Members are elected via a nominating committe. 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

EIN
36-3946186
Phone
8159367372

Signing Officer

Name
Ronda Bond
Title
President
Phone
8159367372
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Preparer
Kathleen Wilson
Phone
8159330075
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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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01299453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299453
IRS990ScheduleA/TotalSupportAmt01304741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092768
IRS990ScheduleD/ExpensesSubtotalAmt0287499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL & FICA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0319856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031854
IRS990ScheduleD/TotalExpensesPerForm990Amt0287499
IRS990ScheduleD/TotalLiabilityAmt019340
IRS990ScheduleD/TotalRevenuePerForm990Amt0319856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED VIA A NOMINATING COMMITTE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419344
IRS990/TotalAssetsEOYAmt0439614
IRS990/TotalAssetsGrp/BOYAmt0419344
IRS990/TotalAssetsGrp/EOYAmt0439614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319114
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033566
IRS990/TotalLiabilitiesEOYAmt021479
IRS990/TotalLiabilitiesGrp/BOYAmt033566
IRS990/TotalLiabilitiesGrp/EOYAmt021479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418135
IRS990/TotalProgramServiceExpensesAmt0239710
IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319856
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418135
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0363946186
ReturnHeader/Filer/PhoneNum08159367372
ReturnHeader/Filer/USAddress/AddressLine10171 N WEST AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0BRADLEY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364158243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKE MONTAGUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060915
ReturnHeader/PreparerPersonGrp/PhoneNum08159330075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN WILSON
ReturnHeader/ReturnTs02014-11-17T13:26:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,614
Liabilities
$21,479
Net assets
$418,135
Revenue
$319,856
Expenses
$287,499
Net income
$32,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.47$2.61$5.47$5.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.35$2.78$4.46$4.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.32$2.75$3.79$3.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.28$2.74$2.77$3.13$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$2.79$2.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$2.66$2.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.23$3.51$2.69$2.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.65$2.74$3.04$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.24$3.93$3.23$3.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.20$3.80$2.50$2.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.18$3.20$2.87$0.32