Civic Intelligence

Child Safety and Protection Network

990EZ • Fiscal year 2019 • EIN 45-5142814

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

PO Box 93Bausman, PA 17504

(717) 945-0946

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

$76,527

No earlier filing loaded for comparison.

Net Assets

$76,527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$112,848

No earlier filing loaded for comparison.

Expenses

$124,472

No earlier filing loaded for comparison.

Net Income

-$11,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $76,527Liabilities 2019: $0Net Assets 2019: $76,5272019Assets 2020: $79,179Net Assets 2020: $79,1792020Assets 2021: $148,383Net Assets 2021: $148,3832021Assets 2022: $131,368Net Assets 2022: $131,3682022Assets 2024: $189,778Liabilities 2024: $0Net Assets 2024: $189,7782024

Highlighted filing

2019

Assets$76,527
Liabilities$0
Net Assets$76,527

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $112,848Expenses 2019: $124,472Net Income 2019: -$11,6242019Revenue 2020: $59,549Expenses 2020: $56,897Net Income 2020: $2,6522020Revenue 2021: $143,419Expenses 2021: $74,215Net Income 2021: $69,2042021Revenue 2022: $131,266Expenses 2022: $148,281Net Income 2022: -$17,0152022Revenue 2024: $263,268Expenses 2024: $258,697Net Income 2024: $4,5712024

Highlighted filing

2019

Revenue$112,848
Expenses$124,472
Net Income-$11,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$112,848
Mission and Program Overview

Mission

Child protection and training programs

Program Services

DescriptionGrantsExpenses
CHILD SAFETY TRAINING ANNUAL CONFERENCE HELD IN VIRGINIA/US, EXPENSES INCLUDE TRAVEL EXPENSES FOR SPEAKERS, CONFERENCE CENTER FEES,MATERIALS, ETC.-$36,253
CHILD SAFETY CONFERENCES AND TRAINING PROGRAMS HELD IN VARIOUS COUNTRIES. EXPENSES INCLUDE TRAVEL EXPENSES FOR SPEAKERS, CONFERENCE CENTER FEES, MATERIALS, ETC.-$27,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIBBY WESTCOTTVice-Preside-$0--
TOM HARDEMANPresident-$0--
ELIZABETH BERGERDirector-$0--
TIM THOMPSONTreasurer-$0--
JASON HAZELLDirector-$0--
NIKKI ALDUMDirector-$0--
JESSE NEWMANDirector-$0--
CATH SWANSONDirector-$0--
DENISE ALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Child Safety and Protection Network
EIN
45-5142814
Phone
7179450946
Address
PO BOX 93, BAUSMAN, PA 17504

Signing Officer

Name
Tim Thompson
Title
Treasurer
Phone
2146994155
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 6,583 website 4,014 travel and expenses, non-us 7,244 travel and expenses, us 25,088 insurance 1,087 workers compensation 694 facilitator travel non-us 19,785 facilitator travel us 5,223 board expense 20,481 honorariums and gifts 500 honorariums and gifts 500 total 91,199

Form 990-ez, Part V, Line 34

The organization revised its by-laws during 2019 to eliminate alternate positions on the board of directors; it was determined by the board and decided by a majority of the membership that the two alternate positions were unnecessary. A copy of the revised bylaws is attached.

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,583 WEBSITE 4,014 TRAVEL AND EXPENSES, NON-US 7,244 TRAVEL AND EXPENSES, US 25,088 INSURANCE 1,087 WORKERS COMPENSATION 694 FACILITATOR TRAVEL NON-US 19,785 FACILITATOR TRAVEL US 5,223 BOARD EXPENSE 20,481 HONORARIUMS AND GIFTS 500 HONORARIUMS AND GIFTS 500 TOTAL 91,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVISED ITS BY-LAWS DURING 2019 TO ELIMINATE ALTERNATE POSITIONS ON THE BOARD OF DIRECTORS; IT WAS DETERMINED BY THE BOARD AND DECIDED BY A MAJORITY OF THE MEMBERSHIP THAT THE TWO ALTERNATE POSITIONS WERE UNNECESSARY. A COPY OF THE REVISED BYLAWS IS ATTACHED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 34
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