Civic Intelligence

Child Network Inc

990 • Fiscal year 2015 • EIN 36-3946186

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization ProfileWWW.CHILDNETWORK.ORG
171 N West AveBradley, IL 60915

(815) 936-7372

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$400,737

Down $38,877 (-8.8%) from 2014

Net Assets

Down

$380,241

Down $37,894 (-9.1%) from 2014

Liabilities

Down

$20,496

Down $983 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$249,956

Down $69,900 (-22%) from 2014

Expenses

Up

$287,855

Up $356 (+0.1%) from 2014

Net Income

Down

-$37,899

Down $70,256 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$400,737
Liabilities$20,496
Net Assets$380,241
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$249,956
Expenses$287,855
Net Income-$37,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$249,956
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,066$272,656▲ $2,590
Cash and Non-Interest-Bearing Accounts$123,815$84,213▼ $39,602
Land, Buildings, and Equipment, Net$31,854$19,974▼ $11,880
Pledges and Grants Receivable$9,341$19,439▲ $10,098
Prepaid Expenses and Deferred Charges$3,773$3,605▼ $168
Accounts Receivable$115$200▲ $85
Total Assets$439,614$400,737▼ $38,877
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$19,340$16,724▼ $2,616
Accounts Payable and Accrued Expenses$2,139$3,772▲ $1,633
Total Liabilities$21,479$20,496▼ $983
Net Assets / Fund Balance
Unrestricted Net Assets$418,135$380,241▼ $37,894
Total Net Assets Fund Balance$418,135$380,241▼ $37,894
Total Liabilities and Net Assets / Fund Balance$439,614$400,737▼ $38,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,974$74,611$94,585
Compensation and Service Providers
Top Officer Pay75th 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
$224,173
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$25,365
All Other Contributions
$35,178
Change in Net Assets
$-37,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,956
Total Revenue per Audited Statements
$249,956
Total Revenue per Form 990
$249,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,089
Other Expenses$70,766
Total Fundraising Expense$6,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,180--$199,180
Payroll Taxes$15,551--$15,551
Occupancy$13,718--$13,718
Depreciation Depletion$13,699--$13,699
Fees for Services Accounting-$7,300-$7,300
Conferences and Meetings$5,534--$5,534
Insurance-$5,238-$5,238
Office Expenses-$5,147-$5,147
Other Employee Benefits$2,358--$2,358
Other Expenses$1,899$1,994$6,879$1,899
All Other Expenses$1,650--$1,650
Travel$1,234--$1,234
Total Functional Expenses$254,990$25,986$6,879$287,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,855
Expenses per Audited Statements$287,852
Total Expenses per Audited Statements$287,852
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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 Compensated Absences$8,495
Accrued Payroll$8,101
Unemployment Taxes Payable$128
State Withholding Payable-
Federal & Fica W/h Payable-
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

Filer Name
Child Network Inc
EIN
36-3946186
Phone
8159367372
Address
171 N WEST AVE, BRADLEY, IL 60915

Signing Officer

Name
Ronda Bond
Title
President
Phone
8159367372
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Burke Montague & Associates LLC
Address
PO BOX 390, BRADLEY, IL 60915
Preparer
Kathleen Wilson
Phone
8159330075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML Appendix393 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/TotalAmt01314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01238899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238899
IRS990ScheduleA/TotalSupportAmt01241897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0287852
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL & FICA W/H PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0249956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019974
IRS990ScheduleD/TotalExpensesPerForm990Amt0287855
IRS990ScheduleD/TotalLiabilityAmt016724
IRS990ScheduleD/TotalRevenuePerForm990Amt0249956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287852
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439614
IRS990/TotalAssetsEOYAmt0400737
IRS990/TotalAssetsGrp/BOYAmt0439614
IRS990/TotalAssetsGrp/EOYAmt0400737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224173
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021479
IRS990/TotalLiabilitiesEOYAmt020496
IRS990/TotalLiabilitiesGrp/BOYAmt021479
IRS990/TotalLiabilitiesGrp/EOYAmt020496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380241
IRS990/TotalProgramServiceExpensesAmt0254990
IRS990/TotalRevenueGrp/ExclusionAmt0418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400737
IRS990/TravelGrp/ProgramServicesAmt01234
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380241
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0363946186
ReturnHeader/Filer/PhoneNum08159367372
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 N WEST AVE
ReturnHeader/Filer/USAddress/CityNm0BRADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364158243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE MONTAGUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060915
ReturnHeader/PreparerPersonGrp/PhoneNum08159330075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN WILSON
ReturnHeader/ReturnTs02015-09-30T06:28:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,737
Liabilities
$20,496
Net assets
$380,241
Revenue
$249,956
Expenses
$287,855
Net income
-$37,899
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