Civic Intelligence

Networkpeninsula

990EZ • Fiscal year 2018 • EIN 26-1250149

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

2 Bernardine DriveNewport News, VA 23602

(757) 886-6944

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$36,838

No earlier filing loaded for comparison.

Net Assets

$36,587

No earlier filing loaded for comparison.

Liabilities

$251

No earlier filing loaded for comparison.

Revenue

$77,496

No earlier filing loaded for comparison.

Expenses

$68,825

No earlier filing loaded for comparison.

Net Income

$8,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $36,838Liabilities 2018: $251Net Assets 2018: $36,5872018Assets 2019: $27,560Liabilities 2019: $0Net Assets 2019: $27,5602019Assets 2020: $75,042Liabilities 2020: $45,042Net Assets 2020: $30,0002020Assets 2021: $85,882Liabilities 2021: $48,526Net Assets 2021: $37,3562021Assets 2022: $31,379Liabilities 2022: $5,011Net Assets 2022: $26,3682022Assets 2023: $46,417Liabilities 2023: $7,973Net Assets 2023: $38,4442023Assets 2024: $25,506Liabilities 2024: $30,957Net Assets 2024: -$5,4512024

Highlighted filing

2018

Assets$36,838
Liabilities$251
Net Assets$36,587

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $77,496Expenses 2018: $68,825Net Income 2018: $8,6712018Revenue 2019: $93,334Expenses 2019: $102,361Net Income 2019: -$9,0272019Revenue 2020: $85,202Expenses 2020: $82,762Net Income 2020: $2,4402020Revenue 2021: $105,031Expenses 2021: $98,592Net Income 2021: $6,4392021Revenue 2022: $105,830Expenses 2022: $113,176Net Income 2022: -$7,3462022Revenue 2023: $177,204Expenses 2023: $168,039Net Income 2023: $9,1652023Revenue 2024: $123,143Expenses 2024: $169,734Net Income 2024: -$46,5912024

Highlighted filing

2018

Revenue$77,496
Expenses$68,825
Net Income$8,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$77,496
Mission and Program Overview

Mission

Build the capacity of the nonprofit sect

Program Services

DescriptionGrantsExpenses
Expanded Outreach - Our Network Connections Program to increase reources & opportunities available to our nonprofits by connecting them with business individuals and civic and fa-$29,871
Monthly Continuing Education - a series of monthly workshops that focus on foundational topics essential for the continued development of nonprofit staff at all levels In 2018 X-$17,047
Other program services-$8,078
Board Network - includes Board Development Classes to provide a deeper dive into topics related to board service Board Training offered to full boards at a time to address challen-$2,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruthann McDermottBoard President-$0--
Ann PetersonBoard Vice President-$0--
Florence SantoroTreasurer-$0--
Michael NortonBoard Member-$0--
Karen DutroExecutive DirectorPT$0--
Mark M JakobowskiBoard Member-$0--
Phil TaheyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NetworkPeninsula
EIN
26-1250149
Address
2 Bernardine Drive, Newport News, VA 23602

Signing Officer

Name
Karen Dutro
Title
Executive Direc
Phone
7578866944
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Longhill Tax Services
Address
5248 Olde Towne Road Suite 5, Williamsburg, VA 23188
Preparer
William U Sykes
Phone
7573451889
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPrior Period Adjustment 5,174

Description of other expenses Part I line 16

Description AmountBoard Training 707Continuing Education Program 4,063Forum 2,215Insurance 974Nonprofit Management Institute 1,525Bank charges 10Program support 6,785Sector report 6,062Subscriptions 1,014Taxes and Licenses 2,423Travel Meetings 257Youth coalition 151Other Miscellaneous 24

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 0 251

Other program services Part III line 31

Other programs that support the Organizations objectives.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Florence Santoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Dutro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark M Jakobowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phil Tahey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026210
IRS990EZ/OtherRevenueTotalAmt05174
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrior Period Adjustment 5,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBoard Training 707Continuing Education Program 4,063Forum 2,215Insurance 974Nonprofit Management Institute 1,525Bank charges 10Program support 6,785Sector report 6,062Subscriptions 1,014Taxes and Licenses 2,423Travel Meetings 257Youth coalition 151Other Miscellaneous 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 0 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other programs that support the Organizations objectives.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Dutro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07578866944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NetworkPeninsula
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0261250149
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Bernardine Drive
ReturnHeader/Filer/USAddress/CityNm0Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023602
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.27.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm009:15:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270438450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Longhill Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05248 Olde Towne Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07573451889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William U Sykes
ReturnHeader/ReturnTs02019-11-01T15:01:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings