Civic Intelligence

Child Network Inc

990 • Fiscal year 2017 • EIN 36-3946186

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$382,932

Down $34,185 (-8.2%) from 2016

Net Assets

Down

$364,613

Down $28,611 (-7.3%) from 2016

Liabilities

Down

$18,319

Down $5,574 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$273,764

Down $48,829 (-15%) from 2016

Expenses

Down

$304,368

Down $5,240 (-1.7%) from 2016

Net Income

Down

-$30,604

Down $43,589 (-336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$382,932
Liabilities$18,319
Net Assets$364,613
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$273,764
Expenses$304,368
Net Income-$30,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$273,764
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,186$282,295▲ $3,109
Pledges and Grants Receivable$45,655$52,605▲ $6,950
Cash and Non-Interest-Bearing Accounts$76,093$24,044▼ $52,049
Land, Buildings, and Equipment, Net$10,190$18,027▲ $7,837
Prepaid Expenses and Deferred Charges$4,741$4,741→ $0
Accounts Receivable$602$570▼ $32
Total Assets$417,117$382,932▼ $34,185
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$18,245$17,566▼ $679
Accounts Payable and Accrued Expenses$5,648$753▼ $4,895
Total Liabilities$23,893$18,319▼ $5,574
Net Assets / Fund Balance
Unrestricted Net Assets$393,224$364,613▼ $28,611
Total Net Assets Fund Balance$393,224$364,613▼ $28,611
Total Liabilities and Net Assets / Fund Balance$417,117$382,932▼ $34,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,027$91,766$109,793
Compensation and Service Providers
Top Officer Pay76th 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
$273,394
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
All Other Contributions
$57,590
Change in Net Assets
$-30,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,764
Total Revenue per Audited Statements
$273,764
Total Revenue per Form 990
$273,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,719
Other Expenses$71,649
Total Fundraising Expense$15,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,986--$211,986
Payroll Taxes$16,703--$16,703
Occupancy$4,946$8,868-$13,814
All Other Expenses$6,641$6,107-$12,748
Fees for Services Accounting--$9,890$9,890
Conferences and Meetings$9,379--$9,379
Depreciation Depletion$7,175--$7,175
Insurance-$4,881-$4,881
Pension Plan Contributions$3,864--$3,864
Other Expenses$2,316$2,047$6,085$2,047
Other Employee Benefits$166--$166
Total Functional Expenses$263,176$25,217$15,975$304,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$304,368
Expenses per Audited Statements$304,366
Total Expenses per Audited Statements$304,366
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$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$9,029
Accrued Compensated Absences$8,355
Unemployment Taxes Payable$182
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 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
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Passwater
Formed
1994
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Burke Montague & Associates LLC
Address
PO BOX 390, BRADLEY, IL 60915
Preparer
Kathleen Wilson
Phone
8159335641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“4”

Financial Statement Notes

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

“Book / tax depreciation difference 2”

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361427
IRS990ScheduleA/TotalSupportAmt01361427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0304366
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0273764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018027
IRS990ScheduleD/TotalExpensesPerForm990Amt0304368
IRS990ScheduleD/TotalLiabilityAmt017566
IRS990ScheduleD/TotalRevenuePerForm990Amt0273764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417117
IRS990/TotalAssetsEOYAmt0382932
IRS990/TotalAssetsGrp/BOYAmt0417117
IRS990/TotalAssetsGrp/EOYAmt0382932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273394
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023893
IRS990/TotalLiabilitiesEOYAmt018319
IRS990/TotalLiabilitiesGrp/BOYAmt023893
IRS990/TotalLiabilitiesGrp/EOYAmt018319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364613
IRS990/TotalOtherProgSrvcExpenseAmt0489
IRS990/TotalProgramServiceExpensesAmt0263176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 E OAK
IRS990/USAddress/CityNm0KANKAKEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
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/SignatureDt02017-10-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF56516EB5D6078EA4D85BB3E23701DD2B2D53BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CC84046A9095E59514B7F89A146312D02AF791E
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/PhoneNum08159335641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN WILSON
ReturnHeader/ReturnTs02017-11-09T13:00:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,932
Liabilities
$18,319
Net assets
$364,613
Revenue
$273,764
Expenses
$304,368
Net income
-$30,604
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