Civic Intelligence

Changing Childrens Worlds Foundation

990 • Fiscal year 2019 • EIN 45-4135014

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$110,410

Up $25,070 (+29%) from 2018

Net Assets

Up

$108,247

Up $24,218 (+29%) from 2018

Liabilities

Up

$2,163

Up $852 (+65%) from 2018

Revenue

Up

$396,481

Up $9,838 (+2.5%) from 2018

Expenses

Down

$372,263

Down $42,478 (-10%) from 2018

Net Income

Up

$24,218

Up $52,316 (+186%) from 2018

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

2019

Assets$110,410
Liabilities$2,163
Net Assets$108,247

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

2019

Revenue$396,481
Expenses$372,263
Net Income$24,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$396,481
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$84,918$109,172▲ $24,254
Accounts Receivable$300$300→ $0
Land, Buildings, and Equipment, Net$86$0▼ $86
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$85,340$110,410▲ $25,070
Other Assets Total$36$938▲ $902
Liabilities
Other Liabilities$1,071$2,020▲ $949
Accounts Payable and Accrued Expenses$240$143▼ $97
Total Liabilities$1,311$2,163▲ $852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,029$108,247▲ $24,218
Total Net Assets Fund Balance$84,029$108,247▲ $24,218
Total Liabilities and Net Assets / Fund Balance$85,340$110,410▲ $25,070

Asset Categories

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,870
Program Service Revenue
$100,220
Investment Income
$391
Other Revenue
$220,000
All Other Contributions
$48,870
Change in Net Assets
$24,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,750
Salaries, Compensation, and Employee Benefits$77,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,834--$70,834
Occupancy$4,455$4,455-$8,910
All Other Expenses$6,372$23-$6,395
Other Expenses$4,558--$4,558
Office Expenses$3,000$713-$3,713
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Insurance$3,169--$3,169
Payroll Taxes$2,925$154-$3,079
Fees for Services Accounting-$885-$885
Fees for Services Other$722$54-$776
Depreciation Depletion-$86-$86
Total Functional Expenses$362,293$9,970$0$372,263
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$2,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
11
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
6305245118
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154
IRS990/PayrollTaxesGrp/ProgramServicesAmt02925
IRS990/PayrollTaxesGrp/TotalAmt03079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES CHARGED FOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333777
IRS990/PYOtherRevenueAmt0219300
IRS990/PYProgramServiceRevenueAmt064925
IRS990/PYRevenuesLessExpensesAmt0-28098
IRS990/PYSalariesCompEmpBnftPaidAmt080964
IRS990/PYTotalExpensesAmt0414741
IRS990/PYTotalRevenueAmt0386643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01385230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420188
IRS990ScheduleA/Total509Grp/TotalAmt01385230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01385230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085340
IRS990/TotalAssetsEOYAmt0110410
IRS990/TotalAssetsGrp/BOYAmt085340
IRS990/TotalAssetsGrp/EOYAmt0110410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01311
IRS990/TotalLiabilitiesEOYAmt02163
IRS990/TotalLiabilitiesGrp/BOYAmt01311
IRS990/TotalLiabilitiesGrp/EOYAmt02163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108247
IRS990/TotalProgramServiceExpensesAmt0362293
IRS990/TotalProgramServiceRevenueAmt0100220
IRS990/TotalRevenueGrp/ExclusionAmt0220391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396481

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