Civic Intelligence

Children'S Relief Network

990 • Fiscal year 2018 • EIN 77-0421205

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,179

Down $261 (-2.1%) from 2017

Net Assets

Down

$12,179

Down $261 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$132,277

Down $17,527 (-12%) from 2017

Expenses

Down

$130,622

Down $21,581 (-14%) from 2017

Net Income

Up

$1,655

Up $4,054 (+169%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,179
Liabilities$0
Net Assets$12,179

Operations Trend

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

2018

Revenue$132,277
Expenses$130,622
Net Income$1,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$132,277
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$5,642$6,854▲ $1,212
Land, Buildings, and Equipment, Net$5,156$3,683▼ $1,473
Prepaid Expenses and Deferred Charges$1,642$1,642→ $0
Total Assets$12,440$12,179▼ $261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,440$12,179▼ $261
Total Net Assets Fund Balance$12,440$12,179▼ $261
Total Liabilities and Net Assets / Fund Balance$12,440$12,179▼ $261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,683$15,116$18,799
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,241
Salaries, Compensation, and Employee Benefits$8,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$8,381-$8,381
Other Expenses$4,160$2,615-$2,615
Depreciation Depletion$1,473--$1,473
All Other Expenses$305--$305
Total Functional Expenses$113,663$16,959$0$130,622
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
2019-11-12

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
9187477000
Supplemental Narrative

Additional Explanations

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

The 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.

Form 990, Part XI, Line 9

-1,916

Raw XML Appendix279 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF TO STREET CHILDREN IN UNDERDEVELOPED COUNTRIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305
IRS990/AllOtherExpensesGrp/TotalAmt0305
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132277
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0130622
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0132277
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01473
IRS990/DepreciationDepletionGrp/TotalAmt01473
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112190
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0132277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03683
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/NetAssetsOrFundBalancesBOYAmt012440
IRS990/NetAssetsOrFundBalancesEOYAmt012179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1916
IRS990/OtherExpensesGrp/Desc0ROMANIAN PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ProgramServicesAmt0107725
IRS990/OtherExpensesGrp/ProgramServicesAmt14160
IRS990/OtherExpensesGrp/TotalAmt0107725
IRS990/OtherExpensesGrp/TotalAmt15963
IRS990/OtherExpensesGrp/TotalAmt24160
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08381
IRS990/OtherSalariesAndWagesGrp/TotalAmt08381
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642
IRS990/PrincipalOfficerNm0ANGIE THOMSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142228
IRS990/PYRevenuesLessExpensesAmt0-2399
IRS990/PYSalariesCompEmpBnftPaidAmt09975
IRS990/PYTotalExpensesAmt0152203
IRS990/PYTotalRevenueAmt0149804
IRS990/ReconcilationRevenueExpnssAmt01655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218951
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03683
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGIE THOMSON LYLE THOMSON PRESIDENT SEC/TREASURE SPOUSE LYLE THOMSON ANGIE THOMSON SEC/TREAS PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-1,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/ZIPCd033443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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
ReturnHeader/Filer/USAddress/ZIPCd033443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735875D106300265B71C86EDBA72D0CBDA9D098A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0600114FA705E89D7FF729827501F9EA87259365A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.153.145.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 W 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740178005
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02019-11-15T16:56:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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