Civic Intelligence

Illinois Afterschool Network

990 • Fiscal year 2017 • EIN 37-1327319

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$35,332

Up $538 (+1.5%) from 2016

Net Assets

Down

$13,466

Down $7,157 (-35%) from 2016

Liabilities

Up

$21,866

Up $7,695 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$158,286

Up $28,316 (+22%) from 2016

Expenses

Up

$165,443

Up $16,843 (+11%) from 2016

Net Income

Up

-$7,157

Up $11,473 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$35,332
Liabilities$21,866
Net Assets$13,466
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$158,286
Expenses$165,443
Net Income-$7,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$158,286
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
Cash and Non-Interest-Bearing Accounts$15,221$28,184▲ $12,963
Pledges and Grants Receivable$19,573$7,148▼ $12,425
Total Assets$34,794$35,332▲ $538
Liabilities
Other Liabilities$10,346$14,080▲ $3,734
Deferred Revenue$3,825$7,786▲ $3,961
Total Liabilities$14,171$21,866▲ $7,695
Net Assets / Fund Balance
Unrestricted Net Assets$20,623$13,466▼ $7,157
Total Net Assets Fund Balance$20,623$13,466▼ $7,157
Total Liabilities and Net Assets / Fund Balance$34,794$35,332▲ $538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,511$2,511
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale HanstadPresident
Christy AllenPresident Elect
Camille HarmonBoard Member
Charles BurtonBoard Member
Cynthia TownsendBoard Member
Deb JayeBoard Member
Gwyndolyn MossBoard Member
Kealy SchroederBoard Member
Pamela AdamsBoard Member
Queen DrakeBoard Member
Stacie EaleyBoard Member
Curtis Peace JRExecutive Director
Carole FrankeSecretary
Chris BzdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,020
Program Service Revenue
$50,327
Investment Income
$0
Other Revenue
$1,939
All Other Contributions
$529
Change in Net Assets
$-7,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,489
Other Expenses$62,954
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$80,536--$80,536
Occupancy$28,915--$28,915
Fees for Services Other$17,104--$17,104
Payroll Taxes$14,644--$14,644
Other Salaries and Wages$7,309--$7,309
Office Expenses$5,824--$5,824
Other Expenses$4,270$59-$4,329
Insurance-$2,588-$2,588
Travel$1,778--$1,778
Total Functional Expenses$160,716$4,727$0$165,443
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$14,080
Accrued wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 11B

“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 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 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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peace JR
Formed
1996
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
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 professionals.”

Form 990, Part IX, Line 11G

“Accounting services 4,240, program consultants 12,864 Total expenses 17,104.”

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 12 months of the statement of financial position date.”

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IRS990/PYRevenuesLessExpensesAmt0-18630
IRS990/PYSalariesCompEmpBnftPaidAmt094601
IRS990/PYTotalExpensesAmt0148600
IRS990/PYTotalRevenueAmt0129970
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IRS990/ReconcilationRevenueExpnssAmt0-7157
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599202
IRS990ScheduleA/TotalSupportAmt0599202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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/Amt014080
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 12 months of the statement of financial position date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalLiabilityAmt014080
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 professionals.
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/ExplanationTxt7Accounting services 4,240, program consultants 12,864 Total expenses 17,104.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034794
IRS990/TotalAssetsEOYAmt035332
IRS990/TotalAssetsGrp/BOYAmt034794
IRS990/TotalAssetsGrp/EOYAmt035332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014171
IRS990/TotalLiabilitiesEOYAmt021866
IRS990/TotalLiabilitiesGrp/BOYAmt014171
IRS990/TotalLiabilitiesGrp/EOYAmt021866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013466
IRS990/TotalProgramServiceExpensesAmt0160716
IRS990/TotalProgramServiceRevenueAmt050327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158286
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035332
IRS990/TravelGrp/ProgramServicesAmt01778
IRS990/TravelGrp/TotalAmt01778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,332
Liabilities
$21,866
Net assets
$13,466
Revenue
$158,286
Expenses
$165,443
Net income
-$7,157
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
2017Detailed filing. Detailed filing data is available for this year.$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