Civic Intelligence

Child Network Inc

990 • Fiscal year 2016 • EIN 36-3946186

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$417,117

Up $16,380 (+4.1%) from 2015

Net Assets

Up

$393,224

Up $12,983 (+3.4%) from 2015

Liabilities

Up

$23,893

Up $3,397 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$322,593

Up $72,637 (+29%) from 2015

Expenses

Up

$309,608

Up $21,753 (+7.6%) from 2015

Net Income

Up

$12,985

Up $50,884 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$417,117
Liabilities$23,893
Net Assets$393,224
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$322,593
Expenses$309,608
Net Income$12,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$322,593
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,656$279,186▲ $6,530
Cash and Non-Interest-Bearing Accounts$84,213$76,093▼ $8,120
Pledges and Grants Receivable$19,439$45,655▲ $26,216
Land, Buildings, and Equipment, Net$19,974$10,190▼ $9,784
Prepaid Expenses and Deferred Charges$3,605$4,741▲ $1,136
Accounts Receivable$200$602▲ $402
Total Assets$400,737$417,117▲ $16,380
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$16,724$18,245▲ $1,521
Accounts Payable and Accrued Expenses$3,772$5,648▲ $1,876
Total Liabilities$20,496$23,893▲ $3,397
Net Assets / Fund Balance
Unrestricted Net Assets$380,241$393,224▲ $12,983
Total Net Assets Fund Balance$380,241$393,224▲ $12,983
Total Liabilities and Net Assets / Fund Balance$400,737$417,117▲ $16,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,190$84,593$94,783
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marsha LloydPresident
Carole FrankeDirector
Christy AlexanderDirector
David RobinsonDirector
Elizabeth HammondDirector
Gabby SorichDirector
Lori WeirDirector
Mark GeoffreyDirector
SUE ANN O'CONNORDirector
Shelly StroudDirector
Sheryl ScanlonSecretary
Robin PasswaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,247
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$0
All Other Contributions
$126,015
Change in Net Assets
$12,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,593
Total Revenue per Audited Statements
$322,593
Total Revenue per Form 990
$322,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,266
Other Expenses$85,342
Total Fundraising Expense$22,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,276--$203,276
Payroll Taxes$16,585--$16,585
Occupancy$4,204$8,250-$12,454
All Other Expenses$4,519$6,563-$11,082
Depreciation Depletion$9,980--$9,980
Fees for Services Accounting-$7,560-$7,560
Conferences and Meetings$7,377--$7,377
Insurance-$4,553-$4,553
Pension Plan Contributions$4,239--$4,239
Other Expenses$2,461$2,532$22,868$2,461
Other Employee Benefits$166--$166
Total Functional Expenses$252,807$33,933$22,868$309,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,610
Expenses per Audited Statements$309,608
Total Expenses per Form 990$309,608
Expenses Not Reported on Form 990$2
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$9,189
Accrued Compensated Absences$8,879
Unemployment Taxes Payable$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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, BRADLEY, IL 60915

Signing Officer

Name
Marsha Lloyd
Title
President
Phone
8159367372
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Passwater
Formed
1994
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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 -2 rounding 0 total -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt084593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094783
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0309608
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0322593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010190
IRS990ScheduleD/TotalExpensesPerForm990Amt0309608
IRS990ScheduleD/TotalLiabilityAmt018245
IRS990ScheduleD/TotalRevenuePerForm990Amt0322593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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.
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 -2 ROUNDING 0 TOTAL -2
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/TotalAssetsBOYAmt0400737
IRS990/TotalAssetsEOYAmt0417117
IRS990/TotalAssetsGrp/BOYAmt0400737
IRS990/TotalAssetsGrp/EOYAmt0417117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322247
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020496
IRS990/TotalLiabilitiesEOYAmt023893
IRS990/TotalLiabilitiesGrp/BOYAmt020496
IRS990/TotalLiabilitiesGrp/EOYAmt023893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393224
IRS990/TotalProgramServiceExpensesAmt0252807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 E OAK
IRS990/USAddress/CityNm0KANKAKEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN WILSON
ReturnHeader/ReturnTs02016-11-08T10:39:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,117
Liabilities
$23,893
Net assets
$393,224
Revenue
$322,593
Expenses
$309,608
Net income
$12,985
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