Civic Intelligence

National Network for Educational Renewal

EIN 16-1781874 • 501(c)3 • Seattle, WA

Profile

See statement attached.

2125 FIRST AVE Room 2305Seattle, WA 98121
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

2nd percentile

-2601%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,433

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 119.4% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$0

Down $78,531 (-100%) from 2021

Liabilities

Down

$0

Down $26,179 (-100%) from 2021

Net Assets

Down

$0

Down $52,352 (-100%) from 2021

Revenue

Down

$2,038

Down $56,927 (-97%) from 2021

Expenses

Down

$55,056

Down $27,135 (-33%) from 2021

Net Income

Down

-$53,018

Down $29,792 (-128%) from 2021

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $317,113Liabilities 2011: $98,0942011Assets 2012: $335,656Liabilities 2012: $105,8402012Assets 2013: $306,190Liabilities 2013: $101,6832013Assets 2014: $277,669Liabilities 2014: $98,9142014Assets 2015: $246,570Liabilities 2015: $83,9912015Assets 2016: $196,163Liabilities 2016: $82,157Net Assets 2016: $114,0062016Assets 2017: $162,830Liabilities 2017: $87,615Net Assets 2017: $75,2152017Assets 2018: $129,264Liabilities 2018: $65,2702018Assets 2019: $74,486Liabilities 2019: $3642019Assets 2021: $78,531Liabilities 2021: $26,179Net Assets 2021: $52,3522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $162,015Expenses 2011: $186,413Net Income 2011: -$24,3982011Revenue 2012: $190,467Expenses 2012: $179,670Net Income 2012: $10,7972012Revenue 2013: $165,095Expenses 2013: $190,404Net Income 2013: -$25,3092013Revenue 2014: $164,371Expenses 2014: $195,653Net Income 2014: -$31,2822014Revenue 2015: $148,893Expenses 2015: $165,069Net Income 2015: -$16,1762015Revenue 2016: $110,777Expenses 2016: $159,350Net Income 2016: -$48,5732016Revenue 2017: $130,238Expenses 2017: $169,029Net Income 2017: -$38,7912017Revenue 2018: $112,960Expenses 2018: $124,181Net Income 2018: -$11,2212018Revenue 2019: $97,697Expenses 2019: $87,569Net Income 2019: $10,1282019Revenue 2021: $58,965Expenses 2021: $82,191Net Income 2021: -$23,2262021Revenue 2022: $2,038Expenses 2022: $55,056Net Income 2022: -$53,0182022

Highlighted filing

2022

Revenue$2,038
Expenses$55,056
Net Income-$53,018

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$110,777
Mission and Program Overview

Mission

To deliver leadership development and support to growing membership of institutions of higher education, local education agencies, and communities.

See statement attached.

Program Services

DescriptionGrantsExpenses
The organization held an annual conference in Arlington, TX, October 27-29. There were 160 people in attendance and the theme was Progress through Purpose.-$51,147
The organization held a strategic planning session to look at the organizations long view future. There were 40 people involved in the session that was held in Albuquerque, NM. This session lasted three days.-$6,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FosterCo-Executive DirectorPT$30,000-$30,000
Gregory BernhardtCo-Executive DirectorPT$30,000-$30,000
Deborah ShanleyBoard Member-$0--
Jennifer RobinsonBoard Member-$0--
John SmithBoard Member-$0--
Nicholas MichelliBoard Member-$0--
Jennie RakestrawBoard Member-$0--
Viola FlorezBoard Chair-$0--
James TomlinBoard Member-$0--
Audrey AllanTripartite Chair-$0--
Filing and Contact Details

Filer

Filer Name
National Network for Educational Renewal
EIN
16-1781874
Phone
2068502017
Address
2125 FIRST AVE Room 2305, SEATTLE, WA 98121

Signing Officer

Name
Ann Foster
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Richards and Richards PC
Address
1136 E Stuart St Ste 4203, Fort Collins, CO 80525
Preparer
Gary Richards CPA
Phone
9704935494
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 28,177

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 19,562

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 28,998

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 347

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, dues and memberships 100

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,739

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 94

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 10,000, End of year 32,000

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable and accrued expenses Beginning of year 1,991, End of year 5,157

Form 990-EZ, Part II, Line 26, Liabilities

Deferred revenue Beginning of year 82,000, End of year 77,000

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/ReturnTs02017-05-12T09:04:05-00:00
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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