Civic Intelligence

Networks Inc.

990 • Fiscal year 2014 • EIN 03-0270523

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

149 Cherry StreetBurlington, VT 05401

(802) 863-2495

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,858

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,079

Down $11,740 (-20%) from 2013

Net Assets

Up

$45,558

Up $10,250 (+29%) from 2013

Liabilities

Down

$1,521

Down $21,990 (-94%) from 2013

Revenue

Up

$773,892

Up $34,781 (+4.7%) from 2013

Expenses

Up

$763,642

Up $30,687 (+4.2%) from 2013

Net Income

Up

$10,250

Up $4,094 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $36,404Liabilities 2011: $17,316Net Assets 2011: $19,0882011Assets 2012: $46,916Liabilities 2012: $17,764Net Assets 2012: $29,1522012Assets 2013: $58,819Liabilities 2013: $23,511Net Assets 2013: $35,3082013Assets 2014: $47,079Liabilities 2014: $1,521Net Assets 2014: $45,5582014Assets 2015: $55,979Liabilities 2015: $0Net Assets 2015: $55,9792015Assets 2016: $70,190Liabilities 2016: $2,144Net Assets 2016: $68,0462016Assets 2017: $51,949Liabilities 2017: $0Net Assets 2017: $51,9492017Assets 2018: $68,310Liabilities 2018: $0Net Assets 2018: $68,3102018Assets 2019: $83,481Liabilities 2019: $0Net Assets 2019: $83,4812019Assets 2020: $104,674Liabilities 2020: $0Net Assets 2020: $104,6742020Assets 2021: $56,828Liabilities 2021: $0Net Assets 2021: $56,8282021Assets 2022: $6,700Liabilities 2022: $0Net Assets 2022: $6,7002022Assets 2023: -$1,526Liabilities 2023: $3,198Net Assets 2023: -$4,7242023Assets 2024: $575Liabilities 2024: $1,308Net Assets 2024: -$7332024

Highlighted filing

2014

Assets$47,079
Liabilities$1,521
Net Assets$45,558

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $693,5662011Expenses 2012: $638,4342012Revenue 2013: $739,111Expenses 2013: $732,955Net Income 2013: $6,1562013Revenue 2014: $773,892Expenses 2014: $763,642Net Income 2014: $10,2502014Revenue 2015: $853,008Expenses 2015: $842,587Net Income 2015: $10,4212015Revenue 2016: $948,919Expenses 2016: $936,852Net Income 2016: $12,0672016Revenue 2017: $860,716Expenses 2017: $876,813Net Income 2017: -$16,0972017Revenue 2018: $875,036Expenses 2018: $858,675Net Income 2018: $16,3612018Revenue 2019: $948,292Expenses 2019: $933,121Net Income 2019: $15,1712019Revenue 2020: $912,730Expenses 2020: $891,537Net Income 2020: $21,1932020Revenue 2021: $610,108Expenses 2021: $657,954Net Income 2021: -$47,8462021Revenue 2022: $382,946Expenses 2022: $433,074Net Income 2022: -$50,1282022Revenue 2023: $449,430Expenses 2023: $460,854Net Income 2023: -$11,4242023Revenue 2024: $456,567Expenses 2024: $455,300Net Income 2024: $1,2672024

Highlighted filing

2014

Revenue$773,892
Expenses$763,642
Net Income$10,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$773,892
Mission and Program Overview

Mission

Networks, Inc. is committed to providing the best possible counseling, educational, training and consulting services to the general public and to organizations in the community. We believe these services should be offered to any and all segments of the community. Networks, Inc. operates exclusively for charitable, scientific or educational purposes, within the meaning of Section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,658--
Cash and Non-Interest-Bearing Accounts$12,654$20,393▲ $7,739
Savings and Temporary Cash Investments$18,933$0▼ $18,933
Land, Buildings, and Equipment, Net$18,032$17,486▼ $546
Prepaid Expenses and Deferred Charges$9,200$9,200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,819$47,079▼ $11,740
Other Assets Total-$0-
Liabilities
Other Liabilities$1,853$1,521▼ $332
Total Liabilities$23,511$1,521▼ $21,990
Net Assets / Fund Balance
Unrestricted Net Assets$35,308$45,558▲ $10,250
Total Net Assets Fund Balance$35,308$45,558▲ $10,250
Total Liabilities and Net Assets / Fund Balance$58,819$47,079▼ $11,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,347$42,347
Leasehold Improvements$17,486$3,784$21,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David GanapolVice PresidentFT$67,858$67,858
Jason FrishmanPresidentFT$66,868$66,868
Krista ReinkeVice PresidentFT$56,100$56,100
Rebecca BrooksVice PresidentFT$54,300$54,300
Marcia MiltonVice PresidentPT$50,181$50,181
Scott John WardVice PresidentPT$49,208$49,208
Marc RichterVice PresidentFT$27,017$27,017
Kathy KeatingVice PresidentPT$23,066$23,066
Ed OeschlieVice PresidentFT$18,503$18,503
Aida Luce-ReedVice PresidentPT$11,254$11,254
Pat DoughertyVice PresidentPT$5,457$5,457
Kristine KargeVice PresidentFT$4,401$4,401

Board Members and Trustees

NameTitle
David SunshineDirector
Robert SilversteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$773,885
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$10,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,755
Other Expenses$201,887
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$390,791$43,422-$434,213
Other Salaries and Wages$78,682$8,742-$87,424
Fees for Services Other$59,885$6,654-$66,539
Occupancy$59,673$6,630-$66,303
Payroll Taxes$36,106$4,012-$40,118
Office Expenses$19,143$2,127-$21,270
Travel$6,078$675-$6,753
Insurance$6,033$670-$6,703
All Other Expenses$4,289$476-$4,765
Other Expenses$3,836$426-$4,262
Advertising$2,112$235-$2,347
Depreciation Depletion$491$55-$546
Total Functional Expenses$687,278$76,364$0$763,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,658--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

One of the officers reviews the 990

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The monitoring and enforcement of conflicts occurs weekly at peer consultation meetings and check-ins

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Networks Inc
EIN
03-0270523
Phone
8028632495
Address
149 CHERRY STREET, BURLINGTON, VT 05401

Signing Officer

Name
Jason Frishman
Title
President
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Frishman
Formed
1975
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
2
Employees
19

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Linda Maclay CPA
Phone
8022236261
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021658
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Networks, Inc. is committed to providing the best possible counseling, educational, training and consulting services to the general public and to organizations in the community. We believe these services should be offered to any and all segments of the community. Networks, Inc. operates exclusively for charitable, scientific or educational purposes, within the meaning of Section 501(c)(3) of the internal revenue code.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035308
IRS990/NetAssetsOrFundBalancesEOYAmt045558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06630
IRS990/OccupancyGrp/ProgramServicesAmt059673
IRS990/OccupancyGrp/TotalAmt066303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OfficeExpensesGrp/ProgramServicesAmt019143
IRS990/OfficeExpensesGrp/TotalAmt021270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426
IRS990/OtherExpensesGrp/ProgramServicesAmt010168
IRS990/OtherExpensesGrp/ProgramServicesAmt15411
IRS990/OtherExpensesGrp/ProgramServicesAmt24580
IRS990/OtherExpensesGrp/ProgramServicesAmt33836
IRS990/OtherExpensesGrp/TotalAmt011298
IRS990/OtherExpensesGrp/TotalAmt16012
IRS990/OtherExpensesGrp/TotalAmt25089
IRS990/OtherExpensesGrp/TotalAmt34262
IRS990/OtherLiabilitiesGrp/BOYAmt01853
IRS990/OtherLiabilitiesGrp/EOYAmt01521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078682
IRS990/OtherSalariesAndWagesGrp/TotalAmt087424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt036106
IRS990/PayrollTaxesGrp/TotalAmt040118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09200
IRS990/PrincipalOfficerNm0Jason Frishman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223110
IRS990/PYProgramServiceRevenueAmt0739110
IRS990/PYRevenuesLessExpensesAmt06156
IRS990/PYSalariesCompEmpBnftPaidAmt0509845
IRS990/PYTotalExpensesAmt0732955
IRS990/PYTotalRevenueAmt0739111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03485959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03485959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634107
IRS990ScheduleA/Total509Grp/TotalAmt03485959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03485971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017486

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$4.57$4.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.05$4.49$4.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.83$4.33$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$6.10$6.58$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$9.13$8.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$9.48$9.33$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$8.75$8.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$8.61$8.77$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$9.49$9.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$8.53$8.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$7.74$7.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$7.39$7.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$6.94