Civic Intelligence

Child Care Resources and Referral Network

990 • Fiscal year 2012 • EIN 37-1295626

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 27, 2012

207 W Jefferson61701
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$194,691

No earlier filing loaded for comparison.

Net Assets

$183,861

No earlier filing loaded for comparison.

Liabilities

$10,830

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,467,843

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $194,691Liabilities 2012: $10,830Net Assets 2012: $183,8612012Assets 2013: $313,883Liabilities 2013: $107,795Net Assets 2013: $206,0882013Assets 2014: $314,212Liabilities 2014: $90,325Net Assets 2014: $223,8872014Assets 2015: $223,514Liabilities 2015: $8,387Net Assets 2015: $215,1272015Assets 2016: $423,654Liabilities 2016: $200,713Net Assets 2016: $222,9412016Assets 2018: $334,442Liabilities 2018: $62,842Net Assets 2018: $271,6002018Assets 2019: $325,809Liabilities 2019: $51,796Net Assets 2019: $274,0132019Assets 2020: $445,846Liabilities 2020: $150,569Net Assets 2020: $295,2772020Assets 2021: $451,224Liabilities 2021: $169,216Net Assets 2021: $282,0082021Assets 2022: $315,385Liabilities 2022: $30,371Net Assets 2022: $285,0142022

Highlighted filing

2012

Assets$194,691
Liabilities$10,830
Net Assets$183,861

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,467,8432012Expenses 2013: $1,489,6882013Revenue 2014: $1,596,110Expenses 2014: $1,578,311Net Income 2014: $17,7992014Revenue 2015: $1,557,160Expenses 2015: $1,565,920Net Income 2015: -$8,7602015Revenue 2016: $1,065,297Expenses 2016: $1,057,483Net Income 2016: $7,8142016Revenue 2018: $1,130,476Expenses 2018: $1,122,345Net Income 2018: $8,1312018Revenue 2019: $1,098,323Expenses 2019: $1,095,910Net Income 2019: $2,4132019Revenue 2020: $1,095,905Expenses 2020: $1,101,222Net Income 2020: -$5,3172020Revenue 2021: $1,097,776Expenses 2021: $1,111,044Net Income 2021: -$13,2682021Revenue 2022: $1,084,287Expenses 2022: $1,081,281Net Income 2022: $3,0062022

Highlighted filing

2012

Revenue-
Expenses$1,467,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,472,768
Mission and Program Overview

Mission

The CCRRN is committed to supporting families,

Major Activities

Activity 2
IDOT SAFEKIDS PROGRAM.
Activity 3
OTHER PROGRAMS
Filing and Contact Details

Filer

EIN
37-1295626
Raw XML AppendixShowing 400 of 461 raw XML fields

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IRS990/Activity2/Description0IDOT SAFEKIDS PROGRAM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Eligibility requirements are mandated statewide by IDHS and stated in our
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2the statewide applications provided each year. Requirements and applicants
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3are updated annually at contract renewal time.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director and the Fiscal Consultant work with
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IRS990ScheduleO/GeneralExplanation/Explanation2Fiscal consultant review final 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The agency has had a policy in place within its Board materials.
IRS990ScheduleO/GeneralExplanation/Explanation4This Policy is being revised and updated.
IRS990ScheduleO/GeneralExplanation/Explanation5The Executive Director, Executive Committee members and
IRS990ScheduleO/GeneralExplanation/Explanation6the Nominating Committe monitor this annually as new
IRS990ScheduleO/GeneralExplanation/Explanation7Board members are recruited and existing members are reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation8The Executive Committee of the Board reviews, deliberates and
IRS990ScheduleO/GeneralExplanation/Explanation9approves/decides compensation for all staff at the agency.
IRS990ScheduleO/GeneralExplanation/Explanation10This is done annually, typically in the spring or when proposed
IRS990ScheduleO/GeneralExplanation/Explanation11funding information is received from IDHS, IDOT and other funders.
IRS990ScheduleO/GeneralExplanation/Explanation12The full Board then approves the entire budget including salary and
IRS990ScheduleO/GeneralExplanation/Explanation13benefit information at the next full Board meeting after
IRS990ScheduleO/GeneralExplanation/Explanation14the process is complete.
IRS990ScheduleO/GeneralExplanation/Explanation15Gocerning documents, the conflict of interest policy, and audited financial
IRS990ScheduleO/GeneralExplanation/Explanation16statements are available upon request at the organizaions main office.
IRS990ScheduleO/GeneralExplanation/Explanation17In addition, the financial statements and tax information returns are
IRS990ScheduleO/GeneralExplanation/Explanation18put on file with the Illinois Attorney General who publishes
IRS990ScheduleO/GeneralExplanation/Explanation19these documents on its Web Site.
IRS990ScheduleO/GeneralExplanation/Explanation20Written meeting minutes are prepared for each Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation21LOCAL TRANSPORTATION 39905. 39638. 267. 0. MEAL SCHOLARSHIP 24481. 24481. 0. 0. PARENT EXPO 150. 150. 0. 0. MINI-GRANT 186266. 186266. 0. 0. TRAINING AND EDUCATION 34531. 34471. 60. 0. CPR/FIRST AID CLASSES CAR SEAT 22096. 22096. 0. 0. TELEPHONE 21827. 20074. 1753. 0. POSTAGE AND SHIPPING 11243. 10723. 520. 0. PRINTING 8083. 8035. 48. 0. SUBSCRIPTIONS AND REFERENCE MATERIALS 10543. 8846. 1697. 0. RECOGNITION EVENT 1297. 1297. 0. 0. BANK FEE 446. 0. 446. 0. MISCELLANEOUS 1111. 128. 983. 0. EQUIPM
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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