Civic Intelligence

Children'S Kindness Network Inc

990 • Fiscal year 2015 • EIN 75-2822560

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.CKN-USA.ORG
PO Box 680811Franklin, TN 37068

(615) 712-3620

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$129,892

Flat from 2015

Net Assets

Flat

$129,892

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Flat

$13,803

Flat from 2015

Expenses

Flat

$12,406

Flat from 2015

Net Income

Flat

$1,397

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2015

Assets$129,892
Liabilities$0
Net Assets$129,892
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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 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

2015

Revenue$13,803
Expenses$12,406
Net Income$1,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$13,803
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$58,447$58,447→ $0
Cash and Non-Interest-Bearing Accounts$15,942$17,180▲ $1,238
Land, Buildings, and Equipment, Net$14,350$14,350→ $0
Total Assets$128,495$129,892▲ $1,397
Other Assets Total$39,756$39,915▲ $159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,495$129,892▲ $1,397
Total Net Assets Fund Balance$128,495$129,892▲ $1,397
Total Liabilities and Net Assets / Fund Balance$128,495$129,892▲ $1,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob RudmanBoard Chair
Beau CresonDirector
Bharathi RaoDirector
Cathey PilkintonDirector
Colleen RussoDirector
Elizabeth AntognoliDirector
Martha KeithDirector
Mitchell KornDirector
Raul AlegriaDirector
Elandriel LewisExecutive Di
Ted DreierFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$11,791
Program Service Revenue
$2,004
Investment Income
$8
Other Revenue
$0
All Other Contributions
$11,791
Change in Net Assets
$1,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,935-$6,935
Insurance-$1,830-$1,830
Information Technology$697--$697
Office Expenses$551--$551
Other Expenses$846$225-$225
Fees for Services Accounting-$200-$200
Travel-$48-$48
All Other Expenses-$22-$22
Total Functional Expenses$2,094$10,312$0$12,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S KINDNESS NETWORK INC
EIN
75-2822560
Phone
6157123620
Address
PO BOX 680811, FRANKLIN, TN 37068

Signing Officer

Name
Elandriel Lewis
Title
Executive Director
Phone
6157123620
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elandriel Lewis
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Number is growing as more and more schools are using moozie teaches kindness materials.”

Form 990, Part IX, Line 11G

“Contract services 0 6,935 0”

Raw XML Appendix359 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/ExplanationTxt0NUMBER IS GROWING AS MORE AND MORE SCHOOLS ARE USING MOOZIE TEACHES KINDNESS MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 6,935 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128495
IRS990/TotalAssetsEOYAmt0129892
IRS990/TotalAssetsGrp/BOYAmt0128495
IRS990/TotalAssetsGrp/EOYAmt0129892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02094
IRS990/TotalFunctionalExpensesGrp/TotalAmt012406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129892
IRS990/TotalProgramServiceExpensesAmt02094
IRS990/TotalProgramServiceRevenueAmt02004
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129892
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 680811
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037068
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CKN-USA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELANDRIEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157123620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S KINDNESS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0752822560
ReturnHeader/Filer/PhoneNum06157123620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680811
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 BRANSFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152420067
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BROWN
ReturnHeader/ReturnTs02016-03-30T19:07:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,892
Liabilities
$0
Net assets
$129,892
Revenue
$13,803
Expenses
$12,406
Net income
$1,397
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
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.12$0.01
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