Civic Intelligence

Child Network Inc

990 • Fiscal year 2024 • EIN 36-3946186

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$308,118

Down $5,073 (-1.6%) from 2023

Net Assets

Down

$260,827

Down $16,923 (-6.1%) from 2023

Liabilities

Up

$47,291

Up $11,850 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$547,402

Up $101,310 (+23%) from 2023

Expenses

Up

$564,383

Up $121,361 (+27%) from 2023

Net Income

Down

-$16,981

Down $20,051 (-653%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$308,118
Liabilities$47,291
Net Assets$260,827
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$547,402
Expenses$564,383
Net Income-$16,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$547,402
Mission and Program Overview

Mission

Assist child victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,541$206,447▼ $36,094
Pledges and Grants Receivable$17,639$52,518▲ $34,879
Land, Buildings, and Equipment, Net$47,636$34,846▼ $12,790
Prepaid Expenses and Deferred Charges$4,225$4,503▲ $278
Total Assets$325,467$308,118▼ $17,349
Other Assets Total$13,426$9,804▼ $3,622
Liabilities
Accounts Payable and Accrued Expenses$35,441$38,606▲ $3,165
Other Liabilities$12,218$8,685▼ $3,533
Total Liabilities$47,659$47,291▼ $368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,808$260,827▼ $16,981
Total Net Assets Fund Balance$277,808$260,827▼ $16,981
Total Liabilities and Net Assets / Fund Balance$325,467$308,118▼ $17,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,388$78,233$110,621
Leasehold Improvements$2,458$31,414$33,872
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert MasonPresident
Brandi KanerDirector
Carole FrankeDirector
Christy AlexanderDirector
Clint PerzeeDirector
David RobinsonDirector
Dennis BaronDirector
Dr James SimoneDirector
Marsha LloydDirector
Mary ThomsonDirector
Rachel LagesseDirector
Rebecca ParksDirector
Rhonda BondDirector
Sarah SchoonDirector
Lori WeirSecretary
Robin PasswaterTreasurer
Shelly StoudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,869
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$49,223
All Other Contributions
$71,891
Change in Net Assets
$-16,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,402
Total Revenue per Audited Statements
$547,402
Total Revenue per Form 990
$547,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,431
Other Expenses$180,952
Total Fundraising Expense$21,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,027$6,120$11,952$345,099
Fees for Services Other$55,000$7,030-$62,030
Payroll Taxes$27,309$10,032$991$38,332
Depreciation Depletion$22,863--$22,863
Occupancy$11,688$9,772-$21,460
All Other Expenses$2,146$11,284-$13,430
Conferences and Meetings$9,574$78-$9,652
Office Expenses$7,229$1,915$125$9,269
Other Expenses$411$5,534$7,716$5,945
Fees for Services Accounting$2,800$2,950-$5,750
Insurance-$5,595-$5,595
Total Functional Expenses$479,162$63,307$21,914$564,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,383
Total Expenses per Audited Statements$564,383
Total Expenses per Form 990$564,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$37,980$37,980-$37,980
Total Events$37,980$37,980-$37,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,685
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Weir
Formed
1994
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 2, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“55,000 7,030 0”

Raw XML AppendixShowing 400 of 425 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04503
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0165988
IRS990/PYOtherRevenueAmt051096
IRS990/PYRevenuesLessExpensesAmt03070
IRS990/PYSalariesCompEmpBnftPaidAmt0277034
IRS990/PYTotalExpensesAmt0443022
IRS990/PYTotalRevenueAmt0446092
IRS990/ReconcilationRevenueExpnssAmt0-16981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01795745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795745
IRS990ScheduleA/TotalSupportAmt01795745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110621
IRS990ScheduleD/ExpensesSubtotalAmt0564383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0547402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034846
IRS990ScheduleD/TotalExpensesPerForm990Amt0564383
IRS990ScheduleD/TotalLiabilityAmt08685
IRS990ScheduleD/TotalRevenuePerForm990Amt0547402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564383
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037980
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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/ExplanationTxt555,000 7,030 0
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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 IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0325467
IRS990/TotalAssetsGrp/EOYAmt0308118
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564383
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt047659
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IRS990/TotalProgramServiceExpensesAmt0479162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 MAIN STREET NW
IRS990/USAddress/CityNm0BOURBONNAIS
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,118
Liabilities
$47,291
Net assets
$260,827
Revenue
$547,402
Expenses
$564,383
Net income
-$16,981
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