Civic Intelligence

Illinois Afterschool Network

990 • Fiscal year 2016 • EIN 37-1327319

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.IANETWORK.ORG
2201 Toronto Road Room 219Springfield, IL 62712

(217) 953-4620

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$34,794

No earlier filing loaded for comparison.

Net Assets

$20,623

No earlier filing loaded for comparison.

Liabilities

$14,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

$129,970

No earlier filing loaded for comparison.

Expenses

$148,600

No earlier filing loaded for comparison.

Net Income

-$18,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $34,794Liabilities 2016: $14,171Net Assets 2016: $20,6232016Assets 2017: $35,332Liabilities 2017: $21,866Net Assets 2017: $13,4662017Assets 2018: $43,017Liabilities 2018: $13,731Net Assets 2018: $29,2862018Assets 2019: $48,357Liabilities 2019: $10,115Net Assets 2019: $38,2422019Assets 2020: $19,993Liabilities 2020: $12,883Net Assets 2020: $7,1102020Assets 2021: $46,864Liabilities 2021: $12,400Net Assets 2021: $34,4642021Assets 2022: $65,038Liabilities 2022: $10,556Net Assets 2022: $54,4822022Assets 2025: $37,570Net Assets 2025: $37,5702025

Highlighted filing

2016

Assets$34,794
Liabilities$14,171
Net Assets$20,623
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $129,970Expenses 2016: $148,600Net Income 2016: -$18,6302016Revenue 2017: $158,286Expenses 2017: $165,443Net Income 2017: -$7,1572017Revenue 2018: $168,818Expenses 2018: $152,998Net Income 2018: $15,8202018Revenue 2019: $166,186Expenses 2019: $157,230Net Income 2019: $8,9562019Revenue 2020: $114,846Expenses 2020: $145,977Net Income 2020: -$31,1312020Revenue 2021: $188,008Expenses 2021: $160,655Net Income 2021: $27,3532021Revenue 2022: $194,510Expenses 2022: $174,492Net Income 2022: $20,0182022Revenue 2025: $162,670Expenses 2025: $191,197Net Income 2025: -$28,5272025

Highlighted filing

2016

Revenue$129,970
Expenses$148,600
Net Income-$18,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$129,970
Mission and Program Overview

Mission

To promote excellence in leadership and provide professional development and advocacy opprotunities for providers of after school and youth developmental programs for children, youth and parents as the field continues to evolve professionally.

To promote excellence in leadership and provide professional development and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,152$19,573▼ $7,579
Cash and Non-Interest-Bearing Accounts$28,263$15,221▼ $13,042
Accounts Receivable$3,365--
Land, Buildings, and Equipment, Net$251--
Total Assets$59,031$34,794▼ $24,237
Liabilities
Other Liabilities$14,999$10,346▼ $4,653
Deferred Revenue$4,374$3,825▼ $549
Accounts Payable and Accrued Expenses$405--
Total Liabilities$19,778$14,171▼ $5,607
Net Assets / Fund Balance
Unrestricted Net Assets$39,253$20,623▼ $18,630
Total Net Assets Fund Balance$39,253$20,623▼ $18,630
Total Liabilities and Net Assets / Fund Balance$59,031$34,794▼ $24,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,511$2,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacie EaleyPresident
Dale HanstadPresident Elect
Camille HarmonBoard Member
Christy AllenBoard Member
Cynthia TownsendBoard Member
Deb JayeBoard Member
Gwyndolyn SiebertBoard Member
Joy NelsonBoard Member
Pamela AdamsBoard Member
Queen DrakeBoard Member
Semira SarancicBoard Member
Sheila HensonBoard Member
Curtis Peace JRExecutive Director
Carole FrankeSecretary
Chris BzdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,537
Program Service Revenue
$21,432
Investment Income
$0
Other Revenue
$1
All Other Contributions
$450
Change in Net Assets
$-18,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,601
Other Expenses$53,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,998$6,000-$76,998
Occupancy$21,346--$21,346
Fees for Services Other$13,442--$13,442
Payroll Taxes$10,591$1,634-$12,225
Office Expenses$6,090--$6,090
Travel$5,857--$5,857
Other Salaries and Wages$3,034$2,344-$5,378
Insurance-$2,223-$2,223
Depreciation Depletion$250--$250
Other Expenses$240$620-$240
Total Functional Expenses$131,848$16,752$0$148,600
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
Federal income taxes$10,346
Accrued wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who work together to connect afterschool and youth development professionals.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the Executive Directors and outside accountant prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The governance committee monitors the policy.”

Form 990, Part VI, Section C, Line 19

“They are available in the office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Afterschool Network
EIN
37-1327319
Phone
2179534620
Address
2201 Toronto Road Room 219, Springfield, IL 62712

Signing Officer

Name
Curtis Peace JR
Title
Executive Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peace JR
Formed
1996
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
100

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission Opportunities for providers of after school and youth development programs for chidren, youth and parents as the field continues to evolve professionally.”

Form 990, Part III, Line 1

“Description of organization mission And the availability of resources for school age providers and their community in illinois. Ian is the only membership organization in the state for out-of-school time proffesionals.”

Form 990, Part I, Section B, Line 15

“Salaries are discussed within the finance committee, then by the executive committee. Thereafter, it is presented to the board during the board meeting where it is formally voted on and approved.”

Form 990, Part IX, Line 11G

“Other Fees Program service expenses 13442 Management and general expenses 0 Fundraising expenses 0 Total expenses13442 Total other fees on form 990, Part IX, Line 11G, COL A 13442”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

X 2

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it personally possible that unrecognized tax benefits may increase or decrease within 12months of the statement of financial position date.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Curtis Peace JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/Desc1Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123018
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086041
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt024061
IRS990/PYRevenuesLessExpensesAmt0-43233
IRS990/PYSalariesCompEmpBnftPaidAmt0104280
IRS990/PYTotalExpensesAmt0190321
IRS990/PYTotalRevenueAmt0147088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217463
IRS990ScheduleA/Total509Grp/TotalAmt0602658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710646
IRS990ScheduleA/TotalSupportAmt0710646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it personally possible that unrecognized tax benefits may increase or decrease within 12months of the statement of financial position date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalLiabilityAmt010346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission Opportunities for providers of after school and youth development programs for chidren, youth and parents as the field continues to evolve professionally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description of organization mission And the availability of resources for school age providers and their community in illinois. Ian is the only membership organization in the state for out-of-school time proffesionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who work together to connect afterschool and youth development professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the Executive Directors and outside accountant prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governance committee monitors the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries are discussed within the finance committee, then by the executive committee. Thereafter, it is presented to the board during the board meeting where it is formally voted on and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6They are available in the office for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Fees Program service expenses 13442 Management and general expenses 0 Fundraising expenses 0 Total expenses13442 Total other fees on form 990, Part IX, Line 11G, COL A 13442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,794
Liabilities
$14,171
Net assets
$20,623
Revenue
$129,970
Expenses
$148,600
Net income
-$18,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.63$1.91$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$1.95$1.74$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.34$1.88$1.61$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.15$1.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.66$1.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$1.69$1.53$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.13$1.58$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.30$1.49$0.19