Civic Intelligence

Networks Inc.

990 • Fiscal year 2015 • EIN 03-0270523

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,931

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,979

Up $8,900 (+19%) from 2014

Net Assets

Up

$55,979

Up $10,421 (+23%) from 2014

Liabilities

Down

$0

Down $1,521 (-100%) from 2014

Revenue

Up

$853,008

Up $79,116 (+10%) from 2014

Expenses

Up

$842,587

Up $78,945 (+10%) from 2014

Net Income

Up

$10,421

Up $171 (+1.7%) from 2014

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

2015

Assets$55,979
Liabilities$0
Net Assets$55,979

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

2015

Revenue$853,008
Expenses$842,587
Net Income$10,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$853,008
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
Land, Buildings, and Equipment, Net$17,486$16,940▼ $546
Cash and Non-Interest-Bearing Accounts$20,393$15,781▼ $4,612
Savings and Temporary Cash Investments-$13,058-
Prepaid Expenses and Deferred Charges$9,200$10,200▲ $1,000
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$47,079$55,979▲ $8,900
Other Assets Total-$0-
Liabilities
Other Liabilities$1,521--
Total Liabilities$1,521$0▼ $1,521
Net Assets / Fund Balance
Unrestricted Net Assets$45,558$55,979▲ $10,421
Total Net Assets Fund Balance$45,558$55,979▲ $10,421
Total Liabilities and Net Assets / Fund Balance$47,079$55,979▲ $8,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,347$42,347
Leasehold Improvements$16,940$4,330$21,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason FrishmanPresidentFT$74,931$74,931
Ed OeschlieVice PresidentFT$72,478$72,478
Marcia MiltonVice PresidentFT$52,839$52,839
Rebecca BrooksVice PresidentFT$52,529$52,529
Krista ReinkeVice PresidentFT$51,164$51,164
Pat DoughertyVice PresidentFT$50,083$50,083
Scott John WardVice PresidentFT$48,972$48,972
David GanapolVice PresidentFT$44,858$44,858
Kathy KeatingVice PresidentPT$30,342$30,342
Marc RichterVice PresidentFT$9,854$9,854

Board Members and Trustees

NameTitle
David SunshineDirector
Robert SilversteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,004
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$10,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,370
Other Expenses$228,217
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$439,246$48,804-$488,050
Other Salaries and Wages$74,395$8,266-$82,661
Fees for Services Other$65,569$7,286-$72,855
Occupancy$60,509$6,723-$67,232
Payroll Taxes$39,293$4,366-$43,659
Office Expenses$23,422$2,602-$26,024
Travel$9,141$1,016-$10,157
Insurance$5,740$638-$6,378
All Other Expenses$5,545$616-$6,161
Other Expenses$4,825$536-$5,361
Advertising$1,125$125-$1,250
Depreciation Depletion$491$55-$546
Total Functional Expenses$758,329$84,258$0$842,587
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Frishman
Formed
1975
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
2
Employees
15

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Linda Maclay CPA
Phone
8022236261
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3536
IRS990/OtherExpensesGrp/ProgramServicesAmt011315
IRS990/OtherExpensesGrp/ProgramServicesAmt18917
IRS990/OtherExpensesGrp/ProgramServicesAmt28796
IRS990/OtherExpensesGrp/ProgramServicesAmt34825
IRS990/OtherExpensesGrp/TotalAmt012572
IRS990/OtherExpensesGrp/TotalAmt19908
IRS990/OtherExpensesGrp/TotalAmt29773
IRS990/OtherExpensesGrp/TotalAmt35361
IRS990/OtherLiabilitiesGrp/BOYAmt01521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074395
IRS990/OtherSalariesAndWagesGrp/TotalAmt082661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04366
IRS990/PayrollTaxesGrp/ProgramServicesAmt039293
IRS990/PayrollTaxesGrp/TotalAmt043659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010200
IRS990/PrincipalOfficerNm0Jason Frishman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201887
IRS990/PYProgramServiceRevenueAmt0773885
IRS990/PYRevenuesLessExpensesAmt010250
IRS990/PYSalariesCompEmpBnftPaidAmt0561755
IRS990/PYTotalExpensesAmt0763642
IRS990/PYTotalRevenueAmt0773892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0853004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03709079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690363
IRS990ScheduleA/Total509Grp/TotalAmt03709079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0773892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03709095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE OFFICERS REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING AND ENFORCEMENT OF CONFLICTS OCCURS WEEKLY AT PEER CONSULTATION MEETINGS AND CHECK-INS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047079
IRS990/TotalAssetsEOYAmt055979

Document Assets

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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