Civic Intelligence

Child Network Inc

990 • Fiscal year 2021 • EIN 36-3946186

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$302,364

Down $35,028 (-10%) from 2020

Net Assets

Down

$274,298

Down $36,173 (-12%) from 2020

Liabilities

Up

$28,066

Up $1,145 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$277,149

Down $1,804 (-0.6%) from 2020

Expenses

Up

$313,322

Up $25,139 (+8.7%) from 2020

Net Income

Down

-$36,173

Down $26,943 (-292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$302,364
Liabilities$28,066
Net Assets$274,298
Open 2021 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

2021

Revenue$277,149
Expenses$313,322
Net Income-$36,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$277,149
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,496$127,038▲ $75,542
Savings and Temporary Cash Investments$211,061$101,316▼ $109,745
Pledges and Grants Receivable$29,795$34,190▲ $4,395
Land, Buildings, and Equipment, Net$39,853$33,787▼ $6,066
Prepaid Expenses and Deferred Charges$3,694$3,852▲ $158
Intangible Assets$343$1,031▲ $688
Total Assets$337,392$302,364▼ $35,028
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$25,759$26,898▲ $1,139
Accounts Payable and Accrued Expenses$1,162$1,168▲ $6
Total Liabilities$26,921$28,066▲ $1,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,471$274,298▼ $36,173
Total Net Assets Fund Balance$310,471$274,298▼ $36,173
Total Liabilities and Net Assets / Fund Balance$337,392$302,364▼ $35,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,787$54,180$87,967
Leasehold Improvements-$30,056$30,056
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christy AlexanderPresident
Robert MasonPresident
Carole FrankeDirector
David RobinsonDirector
Dennis BaronDirector
Dr James SimoneDirector
Mark GeoffreyDirector
Mary ThomsonDirector
Rebecca ParksDirector
Rhonda BondDirector
Sarah SchoonDirector
Marsha LloydInterim Pres
Lori WeirSecretary
Robin PasswaterTreasurer
Shelly StoudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,289
Program Service Revenue
$0
Investment Income
$860
Other Revenue
$0
All Other Contributions
$81,937
Change in Net Assets
$-36,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,149
Total Revenue per Audited Statements
$277,149
Total Revenue per Form 990
$277,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,128
Other Expenses$73,194
Total Fundraising Expense$5,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,002$957-$222,959
Occupancy$5,500$14,776-$20,276
Payroll Taxes$14,201$260-$14,461
Fees for Services Accounting-$8,310-$8,310
Depreciation Depletion$7,903--$7,903
All Other Expenses$2,630$3,753-$6,383
Insurance-$4,848-$4,848
Office Expenses$1,104$2,201-$3,305
Conferences and Meetings$1,851$1,150-$3,001
Pension Plan Contributions$2,708--$2,708
Advertising$1,288$1,362-$2,650
Other Expenses$1,080$1,545$5,528$2,625
Total Functional Expenses$265,040$42,754$5,528$313,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,322
Total Expenses per Audited Statements$313,322
Total Expenses per Form 990$313,322
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
Other Liabilities$26,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 2

“Geoffrey, johns & assoc., llc board member bookkeeping/payroll services”

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
Lori Weir
Title
Secretary
Phone
8159367372
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Weir
Formed
1994
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 2, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
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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/EquipmentGrp/DepreciationAmt054180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087967
IRS990ScheduleD/ExpensesSubtotalAmt0313322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0277149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033787
IRS990ScheduleD/TotalExpensesPerForm990Amt0313322
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IRS990ScheduleD/TotalRevenuePerForm990Amt0277149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277149
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEOFFREY, JOHNS & ASSOC., LLC BOARD MEMBER BOOKKEEPING/PAYROLL SERVICES
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 6, PART VI, LINE 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0276289
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313322
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt028066
IRS990/TotalLiabilitiesGrp/BOYAmt026921
IRS990/TotalLiabilitiesGrp/EOYAmt028066
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOURBONNAIS
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IRS990/USAddress/ZIPCd060914
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
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
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ReturnHeader/Filer/USAddress/ZIPCd0609151682
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274425659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI K GILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060950
ReturnHeader/PreparerPersonGrp/PhoneNum08154688802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI K GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-14T21:53:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEIR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,364
Liabilities
$28,066
Net assets
$274,298
Revenue
$277,149
Expenses
$313,322
Net income
-$36,173
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