Civic Intelligence

Childrens Advisory Network

EIN 84-1347020 • 501(c)3 • Highlands Ranch, CO

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Profile

Low cost or free speech and hearing screening and treatment for children.

9457 S University BlvdHighlands Ranch, CO 80126

childrensadvisorynetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

87.21x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$23,920

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$175

Down $7,852 (-98%) from 2018

Liabilities

Up

$15,261

Up $9,938 (+187%) from 2018

Net Assets

Down

-$15,086

Down $17,790 (-658%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$132,339

Down $90,186 (-41%) from 2018

Expenses

Down

$150,129

Down $75,157 (-33%) from 2018

Net Income

Down

-$17,790

Down $15,029 (-544%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $4,635Liabilities 2011: $02011Assets 2012: $3,574Liabilities 2012: $0Net Assets 2012: $3,5742012Assets 2013: $5,852Liabilities 2013: $0Net Assets 2013: $5,8522013Assets 2014: $9,004Liabilities 2014: $1,700Net Assets 2014: $7,3042014Assets 2015: $7,663Liabilities 2015: $5,000Net Assets 2015: $2,6632015Assets 2016: $13,837Liabilities 2016: $3,500Net Assets 2016: $10,3372016Assets 2017: $8,679Liabilities 2017: $5,323Net Assets 2017: $3,3562017Assets 2018: $8,027Liabilities 2018: $5,323Net Assets 2018: $2,7042018Assets 2019: $175Liabilities 2019: $15,261Net Assets 2019: -$15,0862019

Highlighted filing

2019

Assets$175
Liabilities$15,261
Net Assets-$15,086
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,502Expenses 2011: $178,873Net Income 2011: $11,6292011Revenue 2012: $198,862Expenses 2012: $199,923Net Income 2012: -$1,0612012Revenue 2013: $222,916Expenses 2013: $224,143Net Income 2013: -$1,2272013Revenue 2014: $252,507Expenses 2014: $234,896Net Income 2014: $17,6112014Revenue 2015: $306,132Expenses 2015: $297,814Net Income 2015: $8,3182015Revenue 2016: $266,707Expenses 2016: $248,085Net Income 2016: $18,6222016Revenue 2017: $236,629Expenses 2017: $238,284Net Income 2017: -$1,6552017Revenue 2018: $222,525Expenses 2018: $225,286Net Income 2018: -$2,7612018Revenue 2019: $132,339Expenses 2019: $150,129Net Income 2019: -$17,7902019

Highlighted filing

2019

Revenue$132,339
Expenses$150,129
Net Income-$17,790
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175
Liabilities
$15,261
Net assets
-$15,086
Revenue
$132,339
Expenses
$150,129
Net income
-$17,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.32$1.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$2.23$2.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$2.37$2.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$2.67$2.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$3.06$2.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.53$2.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.23$2.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.99$2.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.91$1.79$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$132,339
Mission and Program Overview

Mission

Low cost or free speech and hearing screening and treatment for children.

Low costfree speachhearing therapy

Program Services

DescriptionGrantsExpenses
THERAPY FOR 50 INDIVIDUAL CLIENTS, EDUCATION INFORMATION TO OVER 1150 PRESCHOOL CHILDREN & SCREENING OF OVER 1000 CHILDREN FOR HEARING LOSS.-$150,129
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEE MCGUIRESlp AssistantPT$23,920-$23,920
KAREN TODDPresidentPT$6,160-$6,160
CARRIE NEWMANBoard PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Advisory Network
EIN
84-1347020
Address
9457 S UNIVERSITY BLVD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Karen Todd
Title
President
Phone
7202313964
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
TaxTime LLC
Address
7800 S Elati St Ste 320, Littleton, CO 80120
Preparer
Charles Bull
Phone
3037971070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 5,067bank charges 875phone internet & computer 9,250dues & licenses 3,120insurance 6,120education 8,980marketing 8,320volunteer support 1,330payroll taxes 2,999”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 7,405 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearirs debt 3,500 3,500net loan from officer 0 9,550other payables 1,823 2,211”

Raw XML Appendix169 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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IRS990EZ/BenefitsPaidToOrForMembersAmt026120
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum07202313964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09457 S UNIVERSITY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175
IRS990EZ/GrossReceiptsAmt0132339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt09550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15086
IRS990EZ/OccupancyRentUtltsAndMaintAmt034000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMEE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SLP ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COSTFREE SPEACHHEARING THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt0126494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY FOR 50 INDIVIDUAL CLIENTS, EDUCATION INFORMATION TO OVER 1150 PRESCHOOL CHILDREN & SCREENING OF OVER 1000 CHILDREN FOR HEARING LOSS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150129
IRS990EZ/TotalProgramServiceExpensesAmt0150129
IRS990EZ/TotalRevenueAmt0132339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PERSONAL SER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CHILDRENSADVISORYNETWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0233649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0264572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0292310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01138100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01164332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306132
IRS990ScheduleA/Total509Grp/TotalAmt01164332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN TODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 5,067BANK CHARGES 875PHONE INTERNET & COMPUTER 9,250DUES & LICENSES 3,120INSURANCE 6,120EDUCATION 8,980MARKETING 8,320VOLUNTEER SUPPORT 1,330PAYROLL TAXES 2,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 7,405 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARIRS DEBT 3,500 3,500NET LOAN FROM OFFICER 0 9,550OTHER PAYABLES 1,823 2,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202313964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS ADVISORY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841347020
ReturnHeader/Filer/USAddress/AddressLine1Txt09457 S UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F106786E338CFB6277396A37710585DA166A7935
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F106786E338CFB6277396A37710585DA166A7935
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084839120203150oh14x4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.47.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm010:39:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460984863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxTime LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 S Elati St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037971070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Bull
ReturnHeader/ReturnTs02020-11-06T10:59:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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