Civic Intelligence

Children'S Relief Network

990 • Fiscal year 2016 • EIN 77-0421205

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
PO Box 668Deerfield Beach, FL 33443

(918) 341-1930

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,519

Up $765 (+4.9%) from 2015

Net Assets

Up

$16,519

Up $765 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$184,666

Down $179,794 (-49%) from 2015

Expenses

Down

$185,369

Down $172,084 (-48%) from 2015

Net Income

Down

-$703

Down $7,710 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,287Liabilities 2011: $0Net Assets 2011: $10,2872011Assets 2012: $13,025Liabilities 2012: $0Net Assets 2012: $13,0252012Assets 2013: $10,583Liabilities 2013: $0Net Assets 2013: $10,5832013Assets 2014: $8,747Liabilities 2014: $0Net Assets 2014: $8,7472014Assets 2015: $15,754Liabilities 2015: $0Net Assets 2015: $15,7542015Assets 2016: $16,519Liabilities 2016: $0Net Assets 2016: $16,5192016Assets 2017: $12,440Liabilities 2017: $0Net Assets 2017: $12,4402017Assets 2018: $12,179Liabilities 2018: $0Net Assets 2018: $12,1792018Assets 2019: $6,357Liabilities 2019: $0Net Assets 2019: $6,3572019

Highlighted filing

2016

Assets$16,519
Liabilities$0
Net Assets$16,519
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $191,932Expenses 2011: $184,397Net Income 2011: $7,5352011Revenue 2012: $232,092Expenses 2012: $230,065Net Income 2012: $2,0272012Revenue 2013: $170,561Expenses 2013: $172,319Net Income 2013: -$1,7582013Revenue 2014: $218,951Expenses 2014: $220,787Net Income 2014: -$1,8362014Revenue 2015: $364,460Expenses 2015: $357,453Net Income 2015: $7,0072015Revenue 2016: $184,666Expenses 2016: $185,369Net Income 2016: -$7032016Revenue 2017: $149,804Expenses 2017: $152,203Net Income 2017: -$2,3992017Revenue 2018: $132,277Expenses 2018: $130,622Net Income 2018: $1,6552018Revenue 2019: $133,124Expenses 2019: $138,946Net Income 2019: -$5,8222019

Highlighted filing

2016

Revenue$184,666
Expenses$185,369
Net Income-$703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$184,666
Mission and Program Overview

Mission

To provide relief to street children in underdeveloped countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,401$7,658▼ $1,743
Land, Buildings, and Equipment, Net$2,417$7,219▲ $4,802
Prepaid Expenses and Deferred Charges$1,642$1,642→ $0
Total Assets$15,754$16,519▲ $765
Other Assets Total$2,294--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,754$16,519▲ $765
Total Net Assets Fund Balance$15,754$16,519▲ $765
Total Liabilities and Net Assets / Fund Balance$15,754$16,519▲ $765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,219$11,580$18,799
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angie ThomsonPresident
Lyle ThomsonSec/treasure
William HowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,542
Salaries, Compensation, and Employee Benefits$15,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,827--$15,827
Other Expenses$302--$302
Occupancy$90--$90
Total Functional Expenses$185,369$0$0$185,369
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
Backup withholding compliance
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 2

“Angie thomson lyle thomson president sec/treasure spouse lyle thomson angie thomson sec/treas president spouse”

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 RELIEF NETWORK
EIN
77-0421205
Address
PO BOX 668, DEERFIELD BEACH, FL 33443

Signing Officer

Name
Angie Thomson
Title
President
Signed
2017-11-10

Organization Details

Principal Officer
Angie Thomson
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Hood & Associates Cpas Pc
Address
323 W 1ST ST, CLAREMORE, OK 74017-8005
Preparer
Paul Hood CPA
Phone
9183411930
Raw XML Appendix256 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.

Path#Value
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANGIE THOMSON
IRS990/BooksInCareOfDetail/PhoneNum09183411930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 668
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD BEECH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CYSalariesCompEmpBnftPaidAmt015827
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HAS ASSISTED HUNDREDS OF YOUTHS IN ROMANIA VIA THE RESCU CENTER PROGRAM, THIS ASSISTANCE HAS BEEN PROVIDED IN THE FORM OF FOOD, CLOTHING AND CARE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0184666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07219
IRS990/LandBldgEquipCostOrOtherBssAmt018799
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIEF TO STREET CHILDREN IN UNDERDEVELOPED COUNTRIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015754
IRS990/NetAssetsOrFundBalancesEOYAmt016519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090
IRS990/OccupancyGrp/TotalAmt090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02294
IRS990/OtherExpensesGrp/Desc0ROMANIAN PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0161992
IRS990/OtherExpensesGrp/ProgramServicesAmt15341
IRS990/OtherExpensesGrp/ProgramServicesAmt21817
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt0161992
IRS990/OtherExpensesGrp/TotalAmt15341
IRS990/OtherExpensesGrp/TotalAmt21817
IRS990/OtherExpensesGrp/TotalAmt3302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015827
IRS990/OtherSalariesAndWagesGrp/TotalAmt015827
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642
IRS990/PrincipalOfficerNm0ANGIE THOMSON
IRS990/PriorPeriodAdjustmentsAmt01468
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305982
IRS990/PYRevenuesLessExpensesAmt07007
IRS990/PYSalariesCompEmpBnftPaidAmt051471
IRS990/PYTotalExpensesAmt0357453
IRS990/PYTotalRevenueAmt0364460
IRS990/ReconcilationRevenueExpnssAmt0-703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0768077
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218951
IRS990ScheduleA/Total509Grp/TotalAmt0768077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184666
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGIE THOMSON LYLE THOMSON PRESIDENT SEC/TREASURE SPOUSE LYLE THOMSON ANGIE THOMSON SEC/TREAS PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S RELIEF NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0770421205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740178005
ReturnHeader/PreparerPersonGrp/PhoneNum09183411930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02017-11-14T17:22:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,519
Liabilities
$0
Net assets
$16,519
Revenue
$184,666
Expenses
$185,369
Net income
-$703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.33$1.39$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.32$1.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.50$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.85$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.64$3.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.19$2.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.71$1.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.32$2.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.92$1.84$0.08