Civic Intelligence

Children'S Kindness Network Inc

990PF • Fiscal year 2012 • EIN 75-2822560

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.CKN-USA.ORG
PO Box 68081137068
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$109,747

Up $6,840 (+6.6%) from 2011

Net Assets

Up

$65,470

Up $7,022 (+12%) from 2011

Liabilities

Down

$44,277

Down $182 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,674

Down $4,512 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,300Liabilities 2010: $44,277Net Assets 2010: $56,0232010Assets 2011: $102,907Liabilities 2011: $44,459Net Assets 2011: $58,4482011Assets 2012: $109,747Liabilities 2012: $44,277Net Assets 2012: $65,4702012Assets 2013: $121,470Liabilities 2013: $44,277Net Assets 2013: $77,1932013Assets 2014: $128,495Liabilities 2014: $0Net Assets 2014: $128,4952014Assets 2015: $129,892Liabilities 2015: $0Net Assets 2015: $129,8922015Assets 2016: $86,807Liabilities 2016: $0Net Assets 2016: $86,8072016Assets 2017: $119,710Liabilities 2017: $0Net Assets 2017: $119,7102017Assets 2018: $110,945Liabilities 2018: $02018Assets 2019: $310,325Liabilities 2019: $0Net Assets 2019: $310,3252019Assets 2020: $262,377Liabilities 2020: $02020

Highlighted filing

2012

Assets$109,747
Liabilities$44,277
Net Assets$65,470
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $12,1272010Expenses 2011: $14,1862011Expenses 2012: $9,6742012Revenue 2013: $22,012Expenses 2013: $10,289Net Income 2013: $11,7232013Revenue 2014: $69,176Expenses 2014: $17,874Net Income 2014: $51,3022014Revenue 2015: $13,803Expenses 2015: $12,406Net Income 2015: $1,3972015Revenue 2016: $8,011Expenses 2016: $51,096Net Income 2016: -$43,0852016Revenue 2017: $23,112Expenses 2017: $9,797Net Income 2017: $13,3152017Revenue 2018: $42Expenses 2018: $8,807Net Income 2018: -$8,7652018Revenue 2019: $202,852Expenses 2019: $10,928Net Income 2019: $191,9242019Revenue 2020: $14,903Expenses 2020: $62,851Net Income 2020: -$47,9482020

Highlighted filing

2012

Revenue-
Expenses$9,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED DREIERFounder-$0--
ANTHONY JOHNSONDirector-$0--
RAUL ALEGRIADirector-$0--
ELIZABETH ANTOGNOLIDirector-$0--
CATHEY PILKINTONDirector-$0--
KAREN DREIERDirector-$0--
MATT BERNSDirector-$0--
SANDEE ROSSMANDirector-$0--
BOB RUDMANDirector-$0--
MITCHELL KORNDirector-$0--
Filing and Contact Details

Filer

EIN
75-2822560
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01200
OtherAssetsSchedule/OtherAssets/BOYBookValue11000
OtherAssetsSchedule/OtherAssets/BOYBookValue216230
OtherAssetsSchedule/OtherAssets/BOYBookValue32500
OtherAssetsSchedule/OtherAssets/BOYBookValue44060
OtherAssetsSchedule/OtherAssets/BOYBookValue514000
OtherAssetsSchedule/OtherAssets/BOYBookValue6114
OtherAssetsSchedule/OtherAssets/Description0BAND ARRANGEMENTS
OtherAssetsSchedule/OtherAssets/Description1LOGO
OtherAssetsSchedule/OtherAssets/Description2MUSIC SCORES
OtherAssetsSchedule/OtherAssets/Description3TRADEMARKS & COPYRIGHTS
OtherAssetsSchedule/OtherAssets/Description4WEBSITE
OtherAssetsSchedule/OtherAssets/Description5CD MASTER W/ ARIZONA STATE UNIV.
OtherAssetsSchedule/OtherAssets/Description6DEBITS IN ACCOUNTS PAYABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01200
OtherAssetsSchedule/OtherAssets/EOYBookValue11000
OtherAssetsSchedule/OtherAssets/EOYBookValue216349
OtherAssetsSchedule/OtherAssets/EOYBookValue32500
OtherAssetsSchedule/OtherAssets/EOYBookValue44060
OtherAssetsSchedule/OtherAssets/EOYBookValue514000
OtherAssetsSchedule/OtherAssets/EOYBookValue6239
OtherAssetsSchedule/OtherAssets/EOYFMV01200
OtherAssetsSchedule/OtherAssets/EOYFMV11000
OtherAssetsSchedule/OtherAssets/EOYFMV216349
OtherAssetsSchedule/OtherAssets/EOYFMV32500
OtherAssetsSchedule/OtherAssets/EOYFMV44060
OtherAssetsSchedule/OtherAssets/EOYFMV514000
OtherAssetsSchedule/OtherAssets/EOYFMV6239
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0251
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1271
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21117
OtherExpensesSchedule/OtherExpenses/Description0MERCHANDISE SALES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE AND MAILING
OtherExpensesSchedule/OtherExpenses/Description2WEBSITE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5BANK FEES
OtherExpensesSchedule/OtherExpenses/Description6CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description7MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description8OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0251
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1271
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4528
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks518
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks670
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02817
OtherIncomeSchedule2/OtherIncome/Description0MERCHANDISE SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02817
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue044277
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1182
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOANS FROM OFFICERS
OtherLiabilitiesSchedule/OtherLiabilities/Description1CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue044277
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Category0BUSINESS REGISTRATION FEES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752822560
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S KINDNESS NETWORK
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone02145636230
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 680811
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037068
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0MONIQUE GOOCH
ReturnHeader/Officer/Phone02145636230
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102715 BRANSFORD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037204
ReturnHeader/Preparer/Name0STEVE BROWN
ReturnHeader/Preparer/Phone06152420067
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T17:17:41-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,747
Liabilities
$44,277
Net assets
$65,470
Revenue
-
Expenses
$9,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.62$0.00$0.15$0.63$0.48
2019Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$2.03$0.11$1.92
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.23$0.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.51$0.43
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.14$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.69$0.18$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$0.22$0.10$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.65$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.58$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$0.12