Civic Intelligence

Child Network Inc

990 • Fiscal year 2018 • EIN 36-3946186

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$374,775

Down $8,157 (-2.1%) from 2017

Net Assets

Down

$351,304

Down $13,309 (-3.7%) from 2017

Liabilities

Up

$23,471

Up $5,152 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$269,361

Down $4,403 (-1.6%) from 2017

Expenses

Down

$282,670

Down $21,698 (-7.1%) from 2017

Net Income

Up

-$13,309

Up $17,295 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$374,775
Liabilities$23,471
Net Assets$351,304
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$269,361
Expenses$282,670
Net Income-$13,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$269,361
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,295$268,283▼ $14,012
Cash and Non-Interest-Bearing Accounts$24,044$75,305▲ $51,261
Land, Buildings, and Equipment, Net$18,027$16,325▼ $1,702
Pledges and Grants Receivable$52,605$8,757▼ $43,848
Prepaid Expenses and Deferred Charges$4,741$3,454▼ $1,287
Accounts Receivable$570$2,000▲ $1,430
Total Assets$382,932$374,775▼ $8,157
Other Assets Total$650$651▲ $1
Liabilities
Other Liabilities$17,566$19,285▲ $1,719
Accounts Payable and Accrued Expenses$753$4,186▲ $3,433
Total Liabilities$18,319$23,471▲ $5,152
Net Assets / Fund Balance
Unrestricted Net Assets$364,613$351,304▼ $13,309
Total Net Assets Fund Balance$364,613$351,304▼ $13,309
Total Liabilities and Net Assets / Fund Balance$382,932$374,775▼ $8,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,325$96,870$113,195
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marsha LloydPresident
Carole FrankeDirector
Christy AlexanderDirector
David RobinsonDirector
Elizabeth HammondDirector
Lori WeirDirector
Mark GeoffreyDirector
Shelly StroudDirector
Gabby GuastalliSecretary
Robin PasswaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,847
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$1,204
All Other Contributions
$55,015
Change in Net Assets
$-13,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,361
Revenue Not Reported on Form 990
$350
Total Revenue per Audited Statements
$269,711
Total Revenue per Form 990
$269,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,277
Other Expenses$69,393
Total Fundraising Expense$5,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,885--$194,885
Occupancy$15,458--$15,458
Payroll Taxes$15,124--$15,124
All Other Expenses$6,222$7,754-$13,976
Fees for Services Accounting-$9,490-$9,490
Insurance-$6,417-$6,417
Depreciation Depletion$5,104--$5,104
Conferences and Meetings$4,683--$4,683
Pension Plan Contributions$3,109--$3,109
Other Expenses$2,836$2,716$5,416$2,716
Other Employee Benefits$159--$159
Total Functional Expenses$247,580$29,674$5,416$282,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,020
Expenses per Audited Statements$282,670
Total Expenses per Form 990$282,670
Expenses Not Reported on Form 990$350
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$10,352
Accrued Payroll$8,786
Unemployment Taxes Payable$147
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
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lloyd
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”

Raw XML Appendix379 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/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0350
IRS990ScheduleD/RevenueSubtotalAmt0269361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016325
IRS990ScheduleD/TotalExpensesPerForm990Amt0282670
IRS990ScheduleD/TotalLiabilityAmt019285
IRS990ScheduleD/TotalRevenuePerForm990Amt0269361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283020
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382932
IRS990/TotalAssetsEOYAmt0374775
IRS990/TotalAssetsGrp/BOYAmt0382932
IRS990/TotalAssetsGrp/EOYAmt0374775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267847
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018319
IRS990/TotalLiabilitiesEOYAmt023471
IRS990/TotalLiabilitiesGrp/BOYAmt018319
IRS990/TotalLiabilitiesGrp/EOYAmt023471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351304
IRS990/TotalOtherProgSrvcExpenseAmt02283
IRS990/TotalProgramServiceExpensesAmt0247580
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 MAIN NW
IRS990/USAddress/CityNm0BOURBONNAIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060914
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/AtSubmissionCreationDeviceId02B5AAE6C948972947760DAAC7A214805BB661C01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA83D1CA534E1073DE596141BA51EC1194E0304A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.43.45
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:29
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN WILSON
ReturnHeader/ReturnTs02018-10-18T15:07:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,775
Liabilities
$23,471
Net assets
$351,304
Revenue
$269,361
Expenses
$282,670
Net income
-$13,309
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