Civic Intelligence

Childcare Resource Network Inc

EIN 63-0903263 • 501(c)3 • Fort Payne, AL

Profile

The organization operates daycare centers, assists and monitors other daycare providers, and provides related services.

659A Wallace Avenue NEFort Payne, AL 35967

www.childcarealabama.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,006,982

Down $207,149 (-9.4%) from 2023

Liabilities

Down

$492,073

Down $126,279 (-20%) from 2023

Net Assets

Down

$1,514,909

Down $80,870 (-5.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$4,723,945

Down $1,245,778 (-21%) from 2023

Expenses

Down

$4,713,023

Down $651,855 (-12%) from 2023

Net Income

Down

$10,922

Down $593,923 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $607,727Liabilities 2011: $218,370Net Assets 2011: $389,3572011Assets 2012: $693,528Liabilities 2012: $214,520Net Assets 2012: $479,0082012Assets 2014: $711,558Liabilities 2014: $140,710Net Assets 2014: $570,8482014Assets 2015: $786,263Liabilities 2015: $177,134Net Assets 2015: $609,1292015Assets 2016: $592,085Liabilities 2016: $48,240Net Assets 2016: $543,8452016Assets 2017: $526,051Liabilities 2017: $51,575Net Assets 2017: $474,4762017Assets 2018: $717,055Liabilities 2018: $140,221Net Assets 2018: $576,8342018Assets 2022: $1,601,817Liabilities 2022: $224,625Net Assets 2022: $1,377,1922022Assets 2023: $2,214,131Liabilities 2023: $618,352Net Assets 2023: $1,595,7792023Assets 2024: $2,006,982Liabilities 2024: $492,073Net Assets 2024: $1,514,9092024

Highlighted filing

2024

Assets$2,006,982
Liabilities$492,073
Net Assets$1,514,909
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,467,800Expenses 2011: $2,490,550Net Income 2011: -$22,7502011Revenue 2012: $2,524,282Expenses 2012: $2,439,370Net Income 2012: $84,9122012Revenue 2014: $2,360,347Expenses 2014: $2,331,513Net Income 2014: $28,8342014Revenue 2015: $2,506,866Expenses 2015: $2,468,512Net Income 2015: $38,3542015Revenue 2016: $2,884,094Expenses 2016: $2,949,378Net Income 2016: -$65,2842016Revenue 2017: $2,938,607Expenses 2017: $3,007,667Net Income 2017: -$69,0602017Revenue 2018: $3,007,899Expenses 2018: $2,902,924Net Income 2018: $104,9752018Revenue 2022: $4,345,879Expenses 2022: $4,165,416Net Income 2022: $180,4632022Revenue 2023: $5,969,723Expenses 2023: $5,364,878Net Income 2023: $604,8452023Revenue 2024: $4,723,945Expenses 2024: $4,713,023Net Income 2024: $10,9222024

Highlighted filing

2024

Revenue$4,723,945
Expenses$4,713,023
Net Income$10,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,982
Liabilities
$492,073
Net assets
$1,514,909
Revenue
$4,723,945
Expenses
$4,713,023
Net income
$10,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.51$4.72$4.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.62$1.60$5.97$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.38$4.35$4.17$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.58$3.01$2.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.47$2.94$3.01$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$2.88$2.95$0.07
2015Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$2.51$2.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$2.36$2.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$2.52$2.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$2.47$2.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,723,945
Mission and Program Overview

Mission

The organization operates daycare centers, assists and monitors other daycare providers, and provides related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,280,177$1,175,824▼ $104,353
Land, Buildings, and Equipment, Net$621,613$430,014▼ $191,599
Accounts Receivable$312,341$165,566▼ $146,775
Total Assets$2,214,131$2,006,982▼ $207,149
Other Assets Total$0$235,578▲ $235,578
Liabilities
Accounts Payable and Accrued Expenses$396,992$296,175▼ $100,817
Deferred Revenue$221,360$0▼ $221,360
Other Liabilities$0$195,898▲ $195,898
Total Liabilities$618,352$492,073▼ $126,279
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,763,157$1,731,665▼ $31,492
Net Assets Without Donor Restrictions$-167,378$-216,756▼ $49,378
Total Net Assets Fund Balance$1,595,779$1,514,909▼ $80,870
Total Liabilities and Net Assets / Fund Balance$2,214,131$2,006,982▼ $207,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,794$326,899$669,693
Leasehold Improvements$87,220$19,612$106,832
Other Assets Org$-89,284--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick H TateChairman
Bruce StanfordDirector
Johna LindseySecretary
Shannon RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,007
Program Service Revenue
$2,556,889
Investment Income
$49
Other Revenue
$0
All Other Contributions
$2,167,007
Change in Net Assets
$10,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$38,500
Total Noncash Contributions2$38,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,723,945
Total Revenue per Form 990
$4,723,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,635
Other Expenses$1,720,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,139$150,647-$2,510,786
Other Employee Benefits$267,172$17,053-$284,225
All Other Expenses$149,365$50,537-$199,902
Payroll Taxes$185,767$11,857-$197,624
Occupancy$92,742$5,920-$98,662
Depreciation Depletion$66,717$4,259-$70,976
Insurance$50,596$3,230-$53,826
Travel$47,579$3,037-$50,616
Other Expenses$37,487--$37,487
Office Expenses$26,608--$26,608
Fees for Services Accounting$5,800$18,436-$24,236
Advertising$939--$939
Total Functional Expenses$4,448,047$264,976$0$4,713,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,713,023
Total Expenses per Audited Statements$4,713,023
Total Expenses per Form 990$4,713,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Lease Liability$195,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The treasurer of the organization reviews and approves all information before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childcare Resource Network Inc
EIN
63-0903263
Phone
2568458238
Address
659A WALLACE AVENUE NE, FORT PAYNE, AL 35967

Signing Officer

Name
Shannon Rice
Title
Treasurer
Phone
2568458238
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Rice
Formed
1992
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
139
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Joella Bogle CPA
Phone
2568785548
Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02489221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01364651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544791
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087220
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106832
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-89284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONCURRENT LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04723945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235578
IRS990ScheduleD/TotalExpensesPerForm990Amt04713023
IRS990ScheduleD/TotalLiabilityAmt0195898
IRS990ScheduleD/TotalRevenuePerForm990Amt04723945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04723945
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS AND APPROVES ALL INFORMATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0492073
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02006982
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IRS990/TravelGrp/ManagementAndGeneralAmt03037
IRS990/TravelGrp/ProgramServicesAmt047579
IRS990/TravelGrp/TotalAmt050616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0659A WALLACE AVENUE NE
IRS990/USAddress/CityNm0FORT PAYNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035967
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.CHILDCAREALABAMA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568458238
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDCARE RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0630903263
ReturnHeader/Filer/PhoneNum02568458238
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ReturnHeader/Filer/USAddress/CityNm0FORT PAYNE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568785548
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLA BOGLE CPA
ReturnHeader/ReturnTs02025-08-13T12:27:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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