Civic Intelligence

Child Network Inc

990 • Fiscal year 2019 • EIN 36-3946186

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.CHILDNETWORK.ORG
171 N West Ave Suite 1Bradley, IL 60915-1682

(815) 936-7372

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$341,657

Down $33,118 (-8.8%) from 2018

Net Assets

Down

$319,701

Down $31,603 (-9.0%) from 2018

Liabilities

Down

$21,956

Down $1,515 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$265,545

Down $3,816 (-1.4%) from 2018

Expenses

Up

$297,148

Up $14,478 (+5.1%) from 2018

Net Income

Down

-$31,603

Down $18,294 (-137%) from 2018

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

2019

Assets$341,657
Liabilities$21,956
Net Assets$319,701
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$265,545
Expenses$297,148
Net Income-$31,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$265,545
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,283$269,668▲ $1,385
Cash and Non-Interest-Bearing Accounts$75,305$41,541▼ $33,764
Pledges and Grants Receivable$8,757$13,226▲ $4,469
Land, Buildings, and Equipment, Net$16,325$13,044▼ $3,281
Prepaid Expenses and Deferred Charges$3,454$3,528▲ $74
Accounts Receivable$2,000--
Total Assets$374,775$341,657▼ $33,118
Other Assets Total$651$650▼ $1
Liabilities
Other Liabilities$19,285$19,612▲ $327
Accounts Payable and Accrued Expenses$4,186$2,344▼ $1,842
Total Liabilities$23,471$21,956▼ $1,515
Net Assets / Fund Balance
Unrestricted Net Assets$351,304$319,701▼ $31,603
Total Net Assets Fund Balance$351,304$319,701▼ $31,603
Total Liabilities and Net Assets / Fund Balance$374,775$341,657▼ $33,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,044$101,010$114,054
Other Land Buildings$13,044$101,010-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christy AlexanderPresident
Carole FrankeDirector
Dr James SimoneDirector
Lori WeirDirector
Mark GeoffreyDirector
Mary ThomsonDirector
Robert MasonDirector
Shelly StroudDirector
Marsha LloydPast - Presi
Robin PasswaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,892
Program Service Revenue
$0
Investment Income
$1,653
Other Revenue
$0
All Other Contributions
$52,649
Change in Net Assets
$-31,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,545
Total Revenue per Audited Statements
$265,545
Total Revenue per Form 990
$265,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,232
Other Expenses$67,916
Total Fundraising Expense$3,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,874--$205,874
Occupancy$7,733$9,600-$17,333
Payroll Taxes$15,527--$15,527
All Other Expenses$10,015$3,757-$13,772
Fees for Services Accounting-$9,090-$9,090
Insurance-$5,008-$5,008
Other Employee Benefits$4,447--$4,447
Depreciation Depletion$4,140--$4,140
Conferences and Meetings$3,413--$3,413
Other Expenses-$3,395$3,544$3,395
Pension Plan Contributions$3,384--$3,384
Total Functional Expenses$254,533$39,071$3,544$297,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,148
Total Expenses per Audited Statements$297,148
Total Expenses per Form 990$297,148
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$11,293
Accrued Payroll$8,161
Unemployment Taxes Payable$158
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 SUITE 1, BRADLEY, IL 60915-1682

Signing Officer

Name
Christy Alexander
Title
President
Phone
8159367372
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Alexander
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
Raymond J Raymond
Phone
8159335641
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0265545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026088
IRS990ScheduleD/TotalExpensesPerForm990Amt0297148
IRS990ScheduleD/TotalLiabilityAmt019612
IRS990ScheduleD/TotalRevenuePerForm990Amt0265545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297148
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374775
IRS990/TotalAssetsEOYAmt0341657
IRS990/TotalAssetsGrp/BOYAmt0374775
IRS990/TotalAssetsGrp/EOYAmt0341657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263892
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023471
IRS990/TotalLiabilitiesEOYAmt021956
IRS990/TotalLiabilitiesGrp/BOYAmt023471
IRS990/TotalLiabilitiesGrp/EOYAmt021956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319701
IRS990/TotalProgramServiceExpensesAmt0254533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 W COURT
IRS990/USAddress/CityNm0KANKAKEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0363946186
ReturnHeader/Filer/PhoneNum08159367372
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 N WEST AVE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0BRADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0609151682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032D5279FF7FBC738C5AF77B4E0EB48E758083791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032D5279FF7FBC738C5AF77B4E0EB48E758083791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.43.45
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:54
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/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J RAYMOND
ReturnHeader/ReturnTs02019-12-18T16:05:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,657
Liabilities
$21,956
Net assets
$319,701
Revenue
$265,545
Expenses
$297,148
Net income
-$31,603
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