Civic Intelligence

Children'S Kindness Network Inc

990 • Fiscal year 2017 • EIN 75-2822560

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

(615) 970-2274

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,710

Up $32,903 (+38%) from 2016

Net Assets

Up

$119,710

Up $32,903 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$23,112

Up $15,101 (+189%) from 2016

Expenses

Down

$9,797

Down $41,299 (-81%) from 2016

Net Income

Up

$13,315

Up $56,400 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$119,710
Liabilities$0
Net Assets$119,710
Open 2017 Filing

Operations Trend

Revenue Growth96th 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 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

2017

Revenue$23,112
Expenses$9,797
Net Income$13,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$23,112
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.

The childrens kindness network is a nonprofit 501 (c) (3) dedicated to stop bulling before it begins by teaching kindness values to young children through moozie the cow

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$42,555$42,904▲ $349
Cash and Non-Interest-Bearing Accounts$19,194$32,160▲ $12,966
Intangible Assets$20,646$20,646→ $0
Savings and Temporary Cash Investments$14,000$14,000→ $0
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$106,395$119,710▲ $13,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,395$119,710▲ $13,315
Total Net Assets Fund Balance$106,395$119,710▲ $13,315
Total Liabilities and Net Assets / Fund Balance$106,395$119,710▲ $13,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob RudmanBoard Chairman
Bharathi RaoDirector
Cathey PilkintonDirector
Colleen RussoDirector
Mitchell KornDirector
Monique GoochDirector
Raul AlegriaDirector
Elandriel LewisExecutive Director
Ted DrierFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$18,243
Program Service Revenue
$4,859
Investment Income
$10
Other Revenue
$0
All Other Contributions
$18,243
Change in Net Assets
$13,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,297
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Advertising$2,931--$2,931
Insurance-$1,830-$1,830
Other Expenses$202$414-$414
Fees for Services Accounting-$360-$360
Office Expenses$301--$301
Information Technology$209--$209
Total Functional Expenses$7,143$2,654$0$9,797
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations prcess to review form 990.no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanationno documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Kindness Network Inc
EIN
75-2822560
Address
PO BOX 680811, Franklin, TN 37068

Signing Officer

Name
Bob Rudman
Title
Board Chairman
Phone
6157123620
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Renaissance Bookkeeping
Address
3040 ELM HILL PIKE, Nashville, TN 37214
Preparer
Richard Hays
Phone
6159702274
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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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07143
IRS990/TotalFunctionalExpensesGrp/TotalAmt09797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07143
IRS990/TotalProgramServiceRevenueAmt04859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119710
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CKN-USA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB RUDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157123620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS KINDNESS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0752822560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680811
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE865C3BE3B91D29BABF70605972DBFACCC9BD78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE865C3BE3B91D29BABF70605972DBFACCC9BD78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06230992018067exqi33m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.133.169.149
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm010:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474801712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAISSANCE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 ELM HILL PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06159702274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HAYS
ReturnHeader/ReturnTs02018-03-08T09:26:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,710
Liabilities
$0
Net assets
$119,710
Revenue
$23,112
Expenses
$9,797
Net income
$13,315
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
2017Detailed filing. Detailed filing data is available for this year.$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