Civic Intelligence

Networks Inc.

990 • Fiscal year 2019 • EIN 03-0270523

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profilewww.networksvt.org

View Organization Page

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,431

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$83,481

Up $15,171 (+22%) from 2018

Net Assets

Up

$83,481

Up $15,171 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$948,292

Up $73,256 (+8.4%) from 2018

Expenses

Up

$933,121

Up $74,446 (+8.7%) from 2018

Net Income

Down

$15,171

Down $1,190 (-7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$83,481
Liabilities$0
Net Assets$83,481
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$948,292
Expenses$933,121
Net Income$15,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$948,292
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
Cash and Non-Interest-Bearing Accounts$38,317$51,043▲ $12,726
Land, Buildings, and Equipment, Net$15,302$14,756▼ $546
Prepaid Expenses and Deferred Charges$11,944$14,610▲ $2,666
Savings and Temporary Cash Investments$2,746$2,597▼ $149
Other Notes and Loans Receivable, Net-$475-
Accounts Receivable-$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$68,310$83,481▲ $15,171
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,310$80,800▲ $17,490
Net Assets With Donor Restrictions$5,000$2,681▼ $2,319
Total Net Assets Fund Balance$68,310$83,481▲ $15,171
Total Liabilities and Net Assets / Fund Balance$68,310$83,481▲ $15,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,347$42,347
Leasehold Improvements$14,756$6,514$21,270
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FrishmanPresidentFT$63,263$168$63,431

Board Members and Trustees

NameTitle
David MountVice President
David SunshineVice President
Kristin LaFontaineVice President
Mike WintersVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249
Program Service Revenue
$947,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,249
Change in Net Assets
$15,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,405
Other Expenses$186,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,608$59,845-$598,453
Occupancy$59,146$6,572-$65,718
Current Officers, Directors, Trustees, and Key Employees$57,088$6,343-$63,431
Payroll Taxes$45,963$5,107-$51,070
Other Employee Benefits$30,106$3,345-$33,451
Fees for Services Other$28,158$3,128-$31,286
Office Expenses$23,468$2,608-$26,076
Travel$8,255$917-$9,172
Other Expenses$7,504$834-$8,338
Insurance$5,826$647-$6,473
All Other Expenses$4,897$544-$5,441
Advertising$1,215$135-$1,350
Depreciation Depletion$491$55-$546
Total Functional Expenses$839,809$93,312$0$933,121
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
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, 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
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Frishman
Formed
1975
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Linda Mullen CPA
Phone
8022236261
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0948919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04486958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857227
IRS990ScheduleA/Total509Grp/TotalAmt04490185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04490194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014756
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083481
IRS990/TotalAssetsGrp/BOYAmt068310
IRS990/TotalAssetsGrp/EOYAmt083481
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IRS990/TotalContributionsAmt01249
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083481
IRS990/TotalOtherCompensationAmt0168
IRS990/TotalProgramServiceExpensesAmt0839809
IRS990/TotalProgramServiceRevenueAmt0947043
IRS990/TotalReportableCompFromOrgAmt063263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083481
IRS990/TravelGrp/ManagementAndGeneralAmt0917
IRS990/TravelGrp/ProgramServicesAmt08255
IRS990/TravelGrp/TotalAmt09172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 CHERRY STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.networksvt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Frishman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0030270523
ReturnHeader/Filer/PhoneNum08028632495
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,481
Liabilities
$0
Net assets
$83,481
Revenue
$948,292
Expenses
$933,121
Net income
$15,171
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
2019Detailed filing. Detailed filing data is available for this year.$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