Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Children'S Kindness Network Inc
990PF • Fiscal year 2011 • EIN 75-2822560
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$102,907
Up $2,607 (+2.6%) from 2010
Net Assets
Up$58,448
Up $2,425 (+4.3%) from 2010
Liabilities
Up$44,459
Up $182 (+0.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,186
Up $2,059 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The children's kindness network is a nonprofit 501 (c)(3) dedicated to stop bullying before it begins by teaching kindness values to young children through moozie the cow.
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTI MADERE | Frmr. Ex Director | - | $7,250 | - | $7,250 |
| JENNIFER CANTRELL | Exec. Director | - | $0 | - | - |
| TED DREIER | CHR Emr | - | $0 | - | - |
| ANTHONY JOHNSON | President | - | $0 | - | - |
| RAUL ALEGRIA | Director | - | $0 | - | - |
| ELIZABETH ANTOGNOLI | Director | - | $0 | - | - |
| ELAINE BENNETT | Director | - | $0 | - | - |
| KAREN DREIER | Director | - | $0 | - | - |
| JUDY EVANS | Director | - | $0 | - | - |
| BILL KRAUS | Director | - | $0 | - | - |
| SANDEE ROSSMAN | Director | - | $0 | - | - |
| BOB RUDMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2822560
Raw XML Appendix366 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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| AccountingFeesSchedule/AccountingFees/Category | 0 | KEITH STANTON, EA |
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| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 750 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 1300 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 200 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 4 | 1000 |
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| InvestmentsLandSchedule2/InvestmentLand/BookValue | 6 | 500 |
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| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 4 | FOAM BARNS |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 5 | MOOZIE BARN |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 6 | OVERHEAD PROJECTOR |
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| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 1 | TN |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.childrenskindnessnetwork.com |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Through CKN's Moozie program, which is a robotic cow that shares a series of pre-programmed messages and songs, programs and materiels on kindness have been shares with over 30,000 preschool children in Tennessee, California and North Carolina. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 14186 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | Letter |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Jennifer Cantrell |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 6153000218 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO Box 218514 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Nashville |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 37221 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | None |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | None |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 1901 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 1901 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 1200 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 1000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 16000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 2500 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 4000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 5 | 14000 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | BAND ARRANGEMENTS |
| OtherAssetsSchedule/OtherAssets/Description | 1 | LOG |
| OtherAssetsSchedule/OtherAssets/Description | 2 | MUSIC SCORES |
| OtherAssetsSchedule/OtherAssets/Description | 3 | TRADEMARKS COPYRIGHTS |
| OtherAssetsSchedule/OtherAssets/Description | 4 | WEBSITE |
| OtherAssetsSchedule/OtherAssets/Description | 5 | CD MASTER WITH ARIZONA STATE UNIV. |
| OtherAssetsSchedule/OtherAssets/Description | 6 | DEBITS IN ACCOUNTS PAYABLE |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 1200 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 1000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 16230 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 2500 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 4 | 4060 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 5 | 14000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 6 | 114 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 1200 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 1000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 16230 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 2500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 4 | 4060 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 5 | 14000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 6 | 114 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK CHARGES CREDIT CARD FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | MISC EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | WEBSITE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | KINDNESS MATERIALS FROM INVENTORY |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | BUSINESS REGISTRATION FEES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 238 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 65 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 548 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 441 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 1606 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 135 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 348 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 675 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Credit Card |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 182 |
| SalesOfInventoryList/SaleOfInventory/Category | 0 | Kindness Material |
| SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold | 0 | 20 |
| SalesOfInventoryList/SaleOfInventory/GrossSales | 0 | 4022 |
| SalesOfInventoryList/SaleOfInventory/Net | 0 | 4002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752822560 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILDREN'S KINDNESS NETWORK |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 3034530410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 218514 |
| ReturnHeader/Filer/USAddress/City | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37221 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | Jennifer Cantrell |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN AND MAGUIRE CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2715 BRANSFORD AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NASHVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37204 |
| ReturnHeader/Preparer/Name | 0 | STEVE BROWN |
| ReturnHeader/Preparer/Phone | 0 | 6152420067 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T09:21:32-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,907
- Liabilities
- $44,459
- Net assets
- $58,448
- Revenue
- -
- Expenses
- $14,186
- Net income
- -