Civic Intelligence

Childrens Vision International Inc.

990 • Fiscal year 2017 • EIN 39-1778140

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profile
1002 Grove Street PO Box 380Bangor, WI 54614

(608) 486-4357

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,179,321

Down $73,768 (-5.9%) from 2016

Net Assets

Down

$1,179,321

Down $73,768 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Up

$777,330

Up $30,358 (+4.1%) from 2016

Expenses

Up

$851,098

Up $36,381 (+4.5%) from 2016

Net Income

Down

-$73,768

Down $6,023 (-8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,296,060Liabilities 2011: $0Net Assets 2011: $1,296,0602011Assets 2012: $1,171,932Liabilities 2012: $0Net Assets 2012: $1,171,9322012Assets 2013: $1,082,579Liabilities 2013: $40,000Net Assets 2013: $1,042,5792013Assets 2014: $1,311,540Liabilities 2014: $0Net Assets 2014: $1,311,5402014Assets 2015: $1,320,834Liabilities 2015: $0Net Assets 2015: $1,320,8342015Assets 2016: $1,253,089Liabilities 2016: $0Net Assets 2016: $1,253,0892016Assets 2017: $1,179,321Liabilities 2017: $0Net Assets 2017: $1,179,3212017Assets 2018: $1,456,535Liabilities 2018: $0Net Assets 2018: $1,456,5352018Assets 2019: $1,550,662Liabilities 2019: $112,000Net Assets 2019: $1,438,6622019Assets 2020: $1,804,096Liabilities 2020: $0Net Assets 2020: $1,804,0962020Assets 2021: $1,920,049Liabilities 2021: $0Net Assets 2021: $1,920,0492021Assets 2022: $1,824,926Liabilities 2022: $0Net Assets 2022: $1,824,9262022Assets 2023: $1,852,360Liabilities 2023: $0Net Assets 2023: $1,852,3602023Assets 2024: $2,478,990Liabilities 2024: $0Net Assets 2024: $2,478,9902024

Highlighted filing

2017

Assets$1,179,321
Liabilities$0
Net Assets$1,179,321
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $997,521Expenses 2011: $945,930Net Income 2011: $51,5912011Revenue 2012: $919,953Expenses 2012: $1,044,081Net Income 2012: -$124,1282012Revenue 2013: $791,262Expenses 2013: $920,615Net Income 2013: -$129,3532013Revenue 2014: $1,229,996Expenses 2014: $961,035Net Income 2014: $268,9612014Revenue 2015: $837,768Expenses 2015: $812,097Net Income 2015: $25,6712015Revenue 2016: $746,972Expenses 2016: $814,717Net Income 2016: -$67,7452016Revenue 2017: $777,330Expenses 2017: $851,098Net Income 2017: -$73,7682017Revenue 2018: $1,148,092Expenses 2018: $870,878Net Income 2018: $277,2142018Revenue 2019: $855,204Expenses 2019: $873,077Net Income 2019: -$17,8732019Revenue 2020: $1,033,915Expenses 2020: $668,481Net Income 2020: $365,4342020Revenue 2021: $739,568Expenses 2021: $623,615Net Income 2021: $115,9532021Revenue 2022: $678,359Expenses 2022: $739,794Net Income 2022: -$61,4352022Revenue 2023: $771,655Expenses 2023: $744,221Net Income 2023: $27,4342023Revenue 2024: $884,257Expenses 2024: $257,627Net Income 2024: $626,6302024

Highlighted filing

2017

Revenue$777,330
Expenses$851,098
Net Income-$73,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$777,330
Mission and Program Overview

Mission

Childrens Vision International Inc.s mission is to help children, adults and families displaced by war and violence, victims of natual disasters, the homeless and needy. We provide a better future through our programs of humanitarian aid, housing, hunger relief, medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,253,089$1,179,321▼ $73,768
Land, Buildings, and Equipment, Net$1,073,682$1,046,056▼ $27,626
Cash and Non-Interest-Bearing Accounts$179,407$133,265▼ $46,142
Total Assets$1,253,089$1,179,321▼ $73,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,253,089$1,179,321▼ $73,768
Total Liabilities and Net Assets / Fund Balance$1,253,089$1,179,321▼ $73,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,110$374,422-
Land$25,182--
Equipment$45,764$241,113-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanene ThickePresidentFT$30,000$15,000$45,000

Board Members and Trustees

NameTitle
Ann ThickeVice President & Treasurer
Diane ForrestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,668
Program Service Revenue
$722,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,668
Change in Net Assets
$-73,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,098
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$46,425-$46,425
Depreciation Depletion$45,060--$45,060
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses$17,647$4,991-$17,647
Insurance-$12,508-$12,508
Travel$9,833--$9,833
Advertising$8,100--$8,100
Office Expenses$5,095--$5,095
Fees for Services Accounting-$979-$979
Total Functional Expenses$756,195$94,903$0$851,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president of Childrens Vision International Inc is the daughter of the Vice President of Childrens Vision International Inc.”

Form 990 governing body review Part VI line 11

“Childrens Vision has provided a copy of the 990 and its financial statements to its governing body as well as they are available to anyone requesting to see them.”

CEO executive director top management comp Part VI line 15A

“We use comparable compensation data of other businesses in considering the pay of our employees and other officers. However we dont have a lot of money to work with, and therefore they are paid less than in comparable industries, but we pay them as much as we can afford to for their wonderful services. It is reviewed by all of the officers.”

Other officer or key employee compensation Part VI line 15B

“We use comparable compensation data of other businesses in considering the pay of our employees and other officers. However, we dont have a lot of money to work with and therefore they are paid less than in comparable industries, but we pay them as much as we can afford to for their wonderful services. It is reviewed by all of the officers.”

Governing documents etc available to public Part VI line 19

“Childrens Vision has provided a copy of the 990 and its financial statements to its governing body as well as they are available to anyone requesting to see them.”

Filing and Contact Details

Filer

Filer Name
Childrens Vision International Inc
EIN
39-1778140
Address
1002 Grove Street PO Box 380, Bangor, WI 54614

Signing Officer

Name
Jeanene Thicke
Title
President
Phone
6084864357
Signed
2018-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Thicke
Formed
1993
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Julies Accounting Service Inc
Address
N21266 Simonson Lane, Ettrick, WI 54627
Preparer
Julie Kitchner EA
Phone
6085255316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president of Childrens Vision International Inc is the daughter of the Vice President of Childrens Vision International Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Childrens Vision has provided a copy of the 990 and its financial statements to its governing body as well as they are available to anyone requesting to see them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We use comparable compensation data of other businesses in considering the pay of our employees and other officers. However we dont have a lot of money to work with, and therefore they are paid less than in comparable industries, but we pay them as much as we can afford to for their wonderful services. It is reviewed by all of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We use comparable compensation data of other businesses in considering the pay of our employees and other officers. However, we dont have a lot of money to work with and therefore they are paid less than in comparable industries, but we pay them as much as we can afford to for their wonderful services. It is reviewed by all of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Childrens Vision has provided a copy of the 990 and its financial statements to its governing body as well as they are available to anyone requesting to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253089
IRS990/TotalAssetsEOYAmt01179321
IRS990/TotalAssetsGrp/BOYAmt01253089
IRS990/TotalAssetsGrp/EOYAmt01179321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054668
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179321
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalOtherProgSrvcExpenseAmt040675
IRS990/TotalProgramServiceExpensesAmt0756195
IRS990/TotalProgramServiceRevenueAmt0722662
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09833
IRS990/TravelGrp/TotalAmt09833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 Grove Street
IRS990/USAddress/CityNm0Bangor
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanene Thicke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06084864357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Vision International Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391778140
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 Grove Street PO Box 380
ReturnHeader/Filer/USAddress/CityNm0Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B00503F14E2D987BA39D3D0EABC7EF2902CBE35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B00503F14E2D987BA39D3D0EABC7EF2902CBE35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03977632018114ff2ubck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.15.224
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTm010:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475222595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julies Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N21266 Simonson Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ettrick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054627
ReturnHeader/PreparerPersonGrp/PhoneNum06085255316
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Kitchner EA
ReturnHeader/ReturnTs02018-04-23T18:26:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,179,321
Liabilities
$0
Net assets
$1,179,321
Revenue
$777,330
Expenses
$851,098
Net income
-$73,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.88$0.26$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.68$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.74$0.62$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.03$0.67$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.86$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.78$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.75$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.84$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.23$0.96$0.27
2013Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$0.79$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.92$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.00$0.95$0.05