Civic Intelligence

Changing Childrens Worlds Foundation

990 • Fiscal year 2018 • EIN 45-4135014

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

411 Stevens StGeneva, IL 60134

(630) 909-9411

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$85,340

Down $27,872 (-25%) from 2017

Net Assets

Down

$84,029

Down $28,098 (-25%) from 2017

Liabilities

Up

$1,311

Up $226 (+21%) from 2017

Revenue

Up

$386,643

Up $12,775 (+3.4%) from 2017

Expenses

Up

$414,741

Up $4,530 (+1.1%) from 2017

Net Income

Up

-$28,098

Up $8,245 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $19,991Liabilities 2012: $02012Assets 2013: $55,163Liabilities 2013: $02013Assets 2014: $77,091Liabilities 2014: $5,153Net Assets 2014: $71,9382014Assets 2015: $120,882Liabilities 2015: $10,806Net Assets 2015: $110,0762015Assets 2016: $149,187Liabilities 2016: $609Net Assets 2016: $148,5782016Assets 2017: $113,212Liabilities 2017: $1,085Net Assets 2017: $112,1272017Assets 2018: $85,340Liabilities 2018: $1,311Net Assets 2018: $84,0292018Assets 2019: $110,410Liabilities 2019: $2,163Net Assets 2019: $108,2472019Assets 2020: $107,551Liabilities 2020: $43,811Net Assets 2020: $63,7402020Assets 2021: $58,295Liabilities 2021: $42,218Net Assets 2021: $16,0772021Assets 2022: $100,199Liabilities 2022: $34,045Net Assets 2022: $66,1542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$85,340
Liabilities$1,311
Net Assets$84,029

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $50,234Expenses 2012: $30,243Net Income 2012: $19,9912012Revenue 2013: $147,904Expenses 2013: $87,244Net Income 2013: $60,6602013Revenue 2014: $233,466Expenses 2014: $209,231Net Income 2014: $24,2352014Revenue 2015: $420,669Expenses 2015: $382,367Net Income 2015: $38,3022015Revenue 2016: $443,467Expenses 2016: $404,965Net Income 2016: $38,5022016Revenue 2017: $373,868Expenses 2017: $410,211Net Income 2017: -$36,3432017Revenue 2018: $386,643Expenses 2018: $414,741Net Income 2018: -$28,0982018Revenue 2019: $396,481Expenses 2019: $372,263Net Income 2019: $24,2182019Revenue 2020: $360,299Expenses 2020: $404,806Net Income 2020: -$44,5072020Revenue 2021: $487,604Expenses 2021: $534,274Net Income 2021: -$46,6702021Revenue 2022: $536,271Expenses 2022: $501,480Net Income 2022: $34,7912022Revenue 2023: $520,238Expenses 2023: $492,797Net Income 2023: $27,4412023

Highlighted filing

2018

Revenue$386,643
Expenses$414,741
Net Income-$28,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$386,643
Mission and Program Overview

Mission

The organization provides programs to assist in meeting the psycho-social developmental needs of children and youth.

To assist caregivers of children to meet the psycho-social development needs of children and youth.significant services include programs for military families, low income communities,innercity schools and correctional facilities to help parents develop good parenting skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,849$84,918▼ $27,931
Accounts Receivable-$300-
Land, Buildings, and Equipment, Net$328$86▼ $242
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,212$85,340▼ $27,872
Other Assets Total$35$36▲ $1
Liabilities
Other Liabilities-$1,071-
Accounts Payable and Accrued Expenses$1,085$240▼ $845
Total Liabilities$1,085$1,311▲ $226
Net Assets / Fund Balance
Unrestricted Net Assets$112,127$84,029▼ $28,098
Total Net Assets Fund Balance$112,127$84,029▼ $28,098
Total Liabilities and Net Assets / Fund Balance$113,212$85,340▼ $27,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,198$10,198
Other Land Buildings$86$2,409$2,495
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$101,768
Program Service Revenue
$64,925
Investment Income
$650
Other Revenue
$219,300
All Other Contributions
$101,768
Change in Net Assets
$-28,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,777
Salaries, Compensation, and Employee Benefits$80,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,571$40,079-$64,650
All Other Expenses$4,778$8,184-$12,962
Current Officers, Directors, Trustees, and Key Employees$11,096--$11,096
Other Expenses$9,300--$9,300
Office Expenses$4,648$4,649-$9,297
Occupancy$4,284$4,284-$8,568
Payroll Taxes$1,044$4,174-$5,218
Insurance-$3,716-$3,716
Fees for Services Accounting-$941-$941
Depreciation Depletion-$242-$242
Total Functional Expenses$348,472$66,269$0$414,741
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Changing Childrens Worlds Foundation
EIN
45-4135014
Phone
6309099411
Address
411 STEVENS ST, GENEVA, IL 60134

Signing Officer

Name
Kimberly Svevo-cianci
Title
Chairman
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Haines & Associates LLC
Address
606 B Riverside Avenue, Saint Charles, IL 60174
Preparer
Victoria A Haines
Phone
6305641803
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IRS990/PYSalariesCompEmpBnftPaidAmt047179
IRS990/PYTotalExpensesAmt0410211
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233466
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064925
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138349
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/ExclusionAmt0284875
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112127
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IRS990/UponRequestInd0X

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