Civic Intelligence

Child Network Inc

990 • Fiscal year 2022 • EIN 36-3946186

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$306,342

Up $3,978 (+1.3%) from 2021

Net Assets

Up

$274,680

Up $382 (+0.1%) from 2021

Liabilities

Up

$31,662

Up $3,596 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$379,083

Up $101,934 (+37%) from 2021

Expenses

Up

$378,701

Up $65,379 (+21%) from 2021

Net Income

Up

$382

Up $36,555 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$306,342
Liabilities$31,662
Net Assets$274,680
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$379,083
Expenses$378,701
Net Income$382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$379,083
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,038$200,382▲ $73,344
Savings and Temporary Cash Investments$101,316--
Land, Buildings, and Equipment, Net$33,787$65,035▲ $31,248
Pledges and Grants Receivable$34,190$35,327▲ $1,137
Prepaid Expenses and Deferred Charges$3,852$3,982▲ $130
Intangible Assets$1,031$466▼ $565
Total Assets$302,364$306,342▲ $3,978
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$26,898$28,587▲ $1,689
Accounts Payable and Accrued Expenses$1,168$3,075▲ $1,907
Total Liabilities$28,066$31,662▲ $3,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,298$274,680▲ $382
Total Net Assets Fund Balance$274,298$274,680▲ $382
Total Liabilities and Net Assets / Fund Balance$302,364$306,342▲ $3,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,329$65,322$126,651
Leasehold Improvements$3,706$30,166$33,872
Compensation and Service Providers
Top Officer Pay78th 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
$355,202
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$23,570
All Other Contributions
$149,200
Change in Net Assets
$382

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,083
Total Revenue per Audited Statements
$379,083
Total Revenue per Form 990
$379,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,610
Other Expenses$123,091
Total Fundraising Expense$22,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,686-$10,498$234,184
Occupancy$9,400$11,282-$20,682
Payroll Taxes$18,017$183$826$19,026
Depreciation Depletion$11,817--$11,817
All Other Expenses$2,752$8,362$390$11,504
Office Expenses$7,492$1,689$188$9,369
Fees for Services Accounting-$6,395-$6,395
Other Expenses$3,035$1,695$675$5,405
Insurance-$5,114-$5,114
Advertising$2,993$1,663$25$4,681
Conferences and Meetings$4,268--$4,268
Fees for Services Other$980$2,040-$3,020
Pension Plan Contributions$2,400--$2,400
Total Functional Expenses$311,015$45,339$22,347$378,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,701
Total Expenses per Audited Statements$378,701
Total Expenses per Form 990$378,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$22,770$22,770-$22,770
Total Events$22,770$22,770-$22,770
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$28,587
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
2023-01-11
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
8

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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IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt073194
IRS990/PYRevenuesLessExpensesAmt0-36173
IRS990/PYSalariesCompEmpBnftPaidAmt0240128
IRS990/PYTotalExpensesAmt0313322
IRS990/PYTotalRevenueAmt0277149
IRS990/ReconcilationRevenueExpnssAmt0382
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101316
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263892
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434916
IRS990ScheduleA/TotalSupportAmt01434916
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126651
IRS990ScheduleD/ExpensesSubtotalAmt0378701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0379083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065035
IRS990ScheduleD/TotalExpensesPerForm990Amt0378701
IRS990ScheduleD/TotalLiabilityAmt028587
IRS990ScheduleD/TotalRevenuePerForm990Amt0379083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378701
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022770
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/TotalAssetsGrp/BOYAmt0302364
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045339
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0378701
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 MAIN STREET NW
IRS990/USAddress/CityNm0BOURBONNAIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060914
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CHILDNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08159367372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD NETWORK INC
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ReturnHeader/Filer/PhoneNum08159367372
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI K GILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTENO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,342
Liabilities
$31,662
Net assets
$274,680
Revenue
$379,083
Expenses
$378,701
Net income
$382
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