Civic Intelligence

A Childs Notebook

990 • Fiscal year 2022 • EIN 82-5260285

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profilewww.achildsnotebook.org
3518 Fremont Ave N 377Seattle, WA 98103

(425) 533-3180

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$232,319

Up $46,817 (+25%) from 2021

Net Assets

Up

$232,319

Up $46,817 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$274,406

Up $109,486 (+66%) from 2021

Expenses

Up

$227,456

Up $141,402 (+164%) from 2021

Net Income

Down

$46,950

Down $31,916 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2021: $185,502Liabilities 2021: $0Net Assets 2021: $185,5022021Assets 2022: $232,319Liabilities 2022: $0Net Assets 2022: $232,3192022Assets 2023: $195,616Liabilities 2023: $0Net Assets 2023: $195,6162023Assets 2024: $199,458Liabilities 2024: $1,156Net Assets 2024: $198,3022024

Highlighted filing

2022

Assets$232,319
Liabilities$0
Net Assets$232,319
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $164,920Expenses 2021: $86,054Net Income 2021: $78,8662021Revenue 2022: $274,406Expenses 2022: $227,456Net Income 2022: $46,9502022Revenue 2023: $221,799Expenses 2023: $258,502Net Income 2023: -$36,7032023Revenue 2024: $287,290Expenses 2024: $287,755Net Income 2024: -$4652024

Highlighted filing

2022

Revenue$274,406
Expenses$227,456
Net Income$46,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$311,807
Mission and Program Overview

Mission

A Child's Notebook partners with local communities, investing in the lives of children in Southeast Asia. By planning our projects directly with the residents, we determine the educational needs and resources in each community. With community volunteers, we assist with purchasing of locally-sourced building materials, construction of school related buildings, providing stipends for teachers, and offering scholarships for students

A Child's Notebook partners with local communities, investing in the lives of children in Southeast Asia. By planning our projects directly with the residents, we determine the educational needs and resources in each community. With community volunteers, we assist with purchasing of locally-sourced building materials, construction of school related buildings, providing stipends for teachers, and offering scholarships for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,369$232,319▲ $46,950
Total Assets$185,502$232,319▲ $46,817
Other Assets Total$133--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,502$232,319▲ $46,817
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$185,502$232,319▲ $46,817
Total Liabilities and Net Assets / Fund Balance$185,502$232,319▲ $46,817
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Yvonne LeachPresident
Chris HerinkDirector
Cindy SharekDirector
Emmy MasangcayDirector
Jenn MillerDirector
Mark JenksDirector
Michelle SinnettDirector
Minh PhamDirector
Pei Chin-NguyenDirector
Ducksoon HwangFounder
Mary NelpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,324
All Other Contributions
$177,230
Change in Net Assets
$46,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,500
Other Expenses$29,956
Total Fundraising Expense$9,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$197,500--$197,500
Fees for Services Other-$7,250$9,275$16,525
Other Expenses$7,429$0$0$7,429
Office Expenses$320$3,232-$3,552
Fees for Services Accounting-$2,450-$2,450
Total Functional Expenses$205,249$12,932$9,275$227,456
International Activity

International Summary

Offices
0
Employees
0
Spending
$197,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesSchool Construction & Scholarships - building schools and providing scholarships for afterschool programs.00$197,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,401
Fundraising Gross Income$36,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$134,577$36,077$4,505$31,572
Total Events$134,577$36,077$37,401$-1,324
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ducksoon Hwang and Mark Jenks have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to all Board members to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the December annual meeting, the Board President discusses and provides the required forms for signature. There is an attorney on the Board of Directors and a governance committee who all actively assist with any compliance issues.”

Form 990, Part VI, Section C, Line 19

“The organization's 990, governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
A Childs Notebook
EIN
82-5260285
Phone
4255333180
Address
3518 Fremont Ave N 377, Seattle, WA 98103

Signing Officer

Name
Ducksoon Hwang
Title
Founder
Phone
4255333180
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ducksoon Hwang
Formed
2018
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Marci Nakano
Phone
2063543920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0197500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0School Construction & Scholarships - building schools and providing scholarships for afterschool programs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0197500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0School Construction and Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book value
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are monitored by the contracted in-country project manager. At the end of each month the project manager prepares monthly expense reports and project charts for the current school projects, including specific school expenses. These reports are submitted and reviewd by the Founder and Treasurer.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0197500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ducksoon Hwang and Mark Jenks have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is made available to all Board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the December annual meeting, the Board President discusses and provides the required forms for signature. There is an attorney on the Board of Directors and a governance committee who all actively assist with any compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's 990, governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185502
IRS990/TotalAssetsEOYAmt0232319
IRS990/TotalAssetsGrp/BOYAmt0185502
IRS990/TotalAssetsGrp/EOYAmt0232319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0205249
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232319
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,319
Liabilities
$0
Net assets
$232,319
Revenue
$274,406
Expenses
$227,456
Net income
$46,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.87$2.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.22$2.59$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.74$2.27$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.65$0.86$0.79