Civic Intelligence

Networkpeninsula

990EZ • Fiscal year 2019 • EIN 26-1250149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$27,560

Down $9,278 (-25%) from 2018

Net Assets

Down

$27,560

Down $9,027 (-25%) from 2018

Liabilities

Down

$0

Down $251 (-100%) from 2018

Revenue

Up

$93,334

Up $15,838 (+20%) from 2018

Expenses

Up

$102,361

Up $33,536 (+49%) from 2018

Net Income

Down

-$9,027

Down $17,698 (-204%) from 2018

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

2019

Assets$27,560
Liabilities$0
Net Assets$27,560

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

2019

Revenue$93,334
Expenses$102,361
Net Income-$9,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$93,334
Mission and Program Overview

Mission

Build the capacity of the nonprofit sect

Program Services

DescriptionGrantsExpenses
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-$56,693
Expanded Outreach - Our Network Connections Program to increase reources & opportunities available to our nonprofits by connecting them with business, individuals, and civic and fa-$30,227
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-$2,742
Other program services-$45
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
2020-11-12
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 AmountOther Adjustment 707

Description of other expenses Part I line 16

Description AmountAdvertising and Marketing 3,157Board Training 574Continuing Education Program 6,691E-Newsletters 519Forum 7,004Fundraising 414Insurance 1,048Nonprofit Management Institute 5,927Bank charges 30Program support 4,258Subscriptions 673Taxes and Licenses 125Travel Meetings 299Website 3,309Youth coalition 45Office Supplies and software 592Other Miscellaneous 225Logo Development 850Nonpofit Mgmt Scholarships 19,900

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther 251 0

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport News
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruthann McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Peterson
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055640
IRS990EZ/OtherRevenueTotalAmt0707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt078790
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt345
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102361
IRS990EZ/TotalProgramServiceExpensesAmt089707
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.networkpeninsula.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt0213236
IRS990ScheduleA/SubstantialContributorsTotAmt053436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092627
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266672
IRS990ScheduleA/TotalSupportAmt0266737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Adjustment 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Marketing 3,157Board Training 574Continuing Education Program 6,691E-Newsletters 519Forum 7,004Fundraising 414Insurance 1,048Nonprofit Management Institute 5,927Bank charges 30Program support 4,258Subscriptions 673Taxes and Licenses 125Travel Meetings 299Website 3,309Youth coalition 45Office Supplies and software 592Other Miscellaneous 225Logo Development 850Nonpofit Mgmt Scholarships 19,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 251 0
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Dutro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07578866944
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02885F15E588A5CD9C39A08DDF6C86802FB4935FD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05480772020318jmhenz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.16.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:20:01
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William U Sykes
ReturnHeader/ReturnTs02020-11-12T10:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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