Civic Intelligence

Child Safety and Protection Network

990EZ • Fiscal year 2020 • EIN 45-5142814

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,179

Up $2,652 (+3.5%) from 2019

Net Assets

Up

$79,179

Up $2,652 (+3.5%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$59,549

Down $53,299 (-47%) from 2019

Expenses

Down

$56,897

Down $67,575 (-54%) from 2019

Net Income

Up

$2,652

Up $14,276 (+123%) from 2019

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: $76,527Net Assets 2019: $76,5272019Assets 2020: $79,179Liabilities 2020: $0Net 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

2020

Assets$79,179
Liabilities$0
Net Assets$79,179

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

2020

Revenue$59,549
Expenses$56,897
Net Income$2,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$59,549
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.-$12,119
CHILD SAFETY CONFERENCES AND TRAINING PROGRAMS HELD IN VARIOUS COUNTRIES. EXPENSES INCLUDE TRAVEL EXPENSES FOR SPEAKERS, CONFERENCE CENTER FEES, MATERIALS, ETC.-$10,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HARDEMANPresident-$0--
JESSE NEWMANVice-Preside-$0--
TIM THOMPSONTreasurer-$0--
DENISE ALLENSecretary-$0--
NIKKI ALDUMDirector-$0--
JOAHNA KONINGDirector-$0--
PHIL MORRISONDirector-$0--
JODY HILTDirector-$0--
BRONWEN COEDirector-$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
2021-06-24
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 6,834 website 8,114 travel and expenses, non-us 109 travel and expenses, us 3,862 refunds, non-us conf. Fees 9,465 refunds, us conf. Fees 3,750 insurance 1,090 workers compensation 626 facilitator travel non-us 239 board expense 1,498 honorariums and gifts us 450 honorariums and gifts non 400 total 36,437

Form 990-ez, Part V, Line 34

The organization revised its by-laws during 2020. A copy of the revised by-laws is attached. Summary explanation for bylaw changes a)article three: while cspn is still incorporated in texas, this change allows the registered office freedom to be located in another city other than dallas. The principal office of operations is located in pennsylvania, so the wording was changed from "principal" to "registered." b)article four, section 2a: removing this section of membership requirements, as attendance at a conference is no longer required prior to membership. C)article four, section 2d to become 2a: reorganizing the sections and updating antiquated wording no longer used in the organization. D)article four, sections 2e and 2f: updated to reflect less stringent membership requirements, as cspn does not act as a policing agency. E)article four, section 5: removal of old terminology of "best practice standards." cspn has moved away from this wording. F)article four, section 7: see e) above g)article seven, section 5: this allows the appointing of another network member to chair the annual business meeting, not necessarily the board president. The president may present a report, but may not always chair the meeting.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,834 WEBSITE 8,114 TRAVEL AND EXPENSES, NON-US 109 TRAVEL AND EXPENSES, US 3,862 REFUNDS, NON-US CONF. FEES 9,465 REFUNDS, US CONF. FEES 3,750 INSURANCE 1,090 WORKERS COMPENSATION 626 FACILITATOR TRAVEL NON-US 239 BOARD EXPENSE 1,498 HONORARIUMS AND GIFTS US 450 HONORARIUMS AND GIFTS NON 400 TOTAL 36,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVISED ITS BY-LAWS DURING 2020. A COPY OF THE REVISED BY-LAWS IS ATTACHED. SUMMARY EXPLANATION FOR BYLAW CHANGES A)ARTICLE THREE: WHILE CSPN IS STILL INCORPORATED IN TEXAS, THIS CHANGE ALLOWS THE REGISTERED OFFICE FREEDOM TO BE LOCATED IN ANOTHER CITY OTHER THAN DALLAS. THE PRINCIPAL OFFICE OF OPERATIONS IS LOCATED IN PENNSYLVANIA, SO THE WORDING WAS CHANGED FROM "PRINCIPAL" TO "REGISTERED." B)ARTICLE FOUR, SECTION 2A: REMOVING THIS SECTION OF MEMBERSHIP REQUIREMENTS, AS ATTENDANCE AT A CONFERENCE IS NO LONGER REQUIRED PRIOR TO MEMBERSHIP. C)ARTICLE FOUR, SECTION 2D TO BECOME 2A: REORGANIZING THE SECTIONS AND UPDATING ANTIQUATED WORDING NO LONGER USED IN THE ORGANIZATION. D)ARTICLE FOUR, SECTIONS 2E AND 2F: UPDATED TO REFLECT LESS STRINGENT MEMBERSHIP REQUIREMENTS, AS CSPN DOES NOT ACT AS A POLICING AGENCY. E)ARTICLE FOUR, SECTION 5: REMOVAL OF OLD TERMINOLOGY OF "BEST PRACTICE STANDARDS." CSPN HAS MOVED AWAY FROM THIS WORDING. F)ARTICLE FOUR, SECTION 7: SEE E) ABOVE G)ARTICLE SEVEN, SECTION 5: THIS ALLOWS THE APPOINTING OF ANOTHER NETWORK MEMBER TO CHAIR THE ANNUAL BUSINESS MEETING, NOT NECESSARILY THE BOARD PRESIDENT. THE PRESIDENT MAY PRESENT A REPORT, BUT MAY NOT ALWAYS CHAIR THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146994155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD SAFETY AND PROTECTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0455142814
ReturnHeader/Filer/PhoneNum07179450946
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ReturnHeader/Filer/USAddress/ZIPCd017504
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 GRANITE RUN DR STE 110
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ReturnHeader/PreparerPersonGrp/PhoneNum07175811040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HERNLEY
ReturnHeader/ReturnTs02021-07-02T12:27:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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