Civic Intelligence

Newnog Inc

990 • Fiscal year 2019 • EIN 27-2534183

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

Refreshing map…

305 E Eisenhower Pkwy Suite 100Ann Arbor, MI 48108

(866) 902-1336

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$211,863

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Assets

Up

$5,754,246

Up $723,700 (+14%) from 2017

Net Assets

Up

$4,615,113

Up $336,270 (+7.9%) from 2017

Liabilities

Up

$1,139,133

Up $387,430 (+52%) from 2017

Revenue

Down

$3,781,432

Down $165,010 (-4.2%) from 2017

Expenses

Up

$3,770,710

Up $842,349 (+29%) from 2017

Net Income

Down

$10,722

Down $1,007,359 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,274,351Liabilities 2014: $340,902Net Assets 2014: $1,933,4492014Assets 2015: $3,375,046Liabilities 2015: $704,647Net Assets 2015: $2,670,3992015Assets 2016: $4,013,353Liabilities 2016: $768,091Net Assets 2016: $3,245,2622016Assets 2017: $5,030,546Liabilities 2017: $751,703Net Assets 2017: $4,278,8432017Assets 2019: $5,754,246Liabilities 2019: $1,139,133Net Assets 2019: $4,615,1132019Assets 2020: $5,018,083Liabilities 2020: $643,815Net Assets 2020: $4,374,2682020Assets 2021: $4,912,031Liabilities 2021: $814,034Net Assets 2021: $4,097,9972021Assets 2022: $4,169,308Liabilities 2022: $978,527Net Assets 2022: $3,190,7812022Assets 2023: $3,633,093Liabilities 2023: $805,707Net Assets 2023: $2,827,3862023Assets 2024: $3,597,867Liabilities 2024: $1,058,265Net Assets 2024: $2,539,6022024

Highlighted filing

2019

Assets$5,754,246
Liabilities$1,139,133
Net Assets$4,615,113

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,363,297Expenses 2014: $1,732,503Net Income 2014: $630,7942014Revenue 2015: $3,207,714Expenses 2015: $2,470,764Net Income 2015: $736,9502015Revenue 2016: $3,140,329Expenses 2016: $2,565,466Net Income 2016: $574,8632016Revenue 2017: $3,946,442Expenses 2017: $2,928,361Net Income 2017: $1,018,0812017Revenue 2019: $3,781,432Expenses 2019: $3,770,710Net Income 2019: $10,7222019Revenue 2020: $1,756,221Expenses 2020: $2,175,091Net Income 2020: -$418,8702020Revenue 2021: $1,386,161Expenses 2021: $1,700,736Net Income 2021: -$314,5752021Revenue 2022: $2,728,410Expenses 2022: $3,262,381Net Income 2022: -$533,9712022Revenue 2023: $3,315,281Expenses 2023: $3,923,296Net Income 2023: -$608,0152023Revenue 2024: $3,072,544Expenses 2024: $3,425,606Net Income 2024: -$353,0622024

Highlighted filing

2019

Revenue$3,781,432
Expenses$3,770,710
Net Income$10,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$5,100,292
Mission and Program Overview

Mission

To manage nanog, an educational and operational forum collaborating to make the internet better through the coordination and dissemination of technical information related to backbone/enterprise networking technologies and operational practices.

To manage nanog, an educational and operational forum collaborating to make the internet better

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,469,430$3,770,605▲ $301,175
Savings and Temporary Cash Investments$1,010,441$1,003,943▼ $6,498
Accounts Receivable$419,516$396,000▼ $23,516
Cash and Non-Interest-Bearing Accounts$608,742$346,098▼ $262,644
Prepaid Expenses and Deferred Charges$60,625$126,933▲ $66,308
Intangible Assets$41,979$61,222▲ $19,243
Land, Buildings, and Equipment, Net$67,425$49,445▼ $17,980
Total Assets$5,678,158$5,754,246▲ $76,088
Liabilities
Deferred Revenue$1,146,350$1,086,446▼ $59,904
Accounts Payable and Accrued Expenses$134,753$52,687▼ $82,066
Total Liabilities$1,281,103$1,139,133▼ $141,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,397,055$4,615,113▲ $218,058
Total Net Assets Fund Balance$4,397,055$4,615,113▲ $218,058
Total Liabilities and Net Assets / Fund Balance$5,678,158$5,754,246▲ $76,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,445$40,455$89,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward McnairExecutive DiFT$201,600$10,263$211,863
Edward McnairExecutive Director-$201,600$10,263$211,863
Betty BurkeFormer Exec-$10,594$530$11,124
Betty BurkeFormer Exec Director-$10,594$530$11,124

Board Members and Trustees

NameTitle
L Sean KennedyChair
Tina MorrisVice Chair
Patrick GilmoreDirector
Susan ForneyDirector
Benson SchliesserDirector (pa
David SiegelTreas (part-
William CharnockTreas (part-

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity ExperiencesCreative Design23 RANCHO CIRCLE, Lake Forest, CA 92630$196,491
Hamilton Group Meeting Planners INCEvent Planner1576 N BATAVIA ST, Orange, CA 92867$128,005
Linespeed Events LLCNetwork Service10 OLD LYME ROAD, Pittsford, NY 14534$106,003
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,766
Program Service Revenue
$2,406,903
Investment Income
$108,763
Other Revenue
$0
All Other Contributions
$1,265,766
Change in Net Assets
$10,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,781,432
Revenue Not Reported on Form 990
$275,736
Total Revenue per Audited Statements
$4,057,168
Total Revenue per Form 990
$3,781,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,790
Salaries, Compensation, and Employee Benefits$819,920
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,292,674--$2,292,674
Other Salaries and Wages$425,935$86,773-$512,708
Current Officers, Directors, Trustees, and Key Employees$181,440$30,423-$211,863
Fees for Services Other$64,369$15,289-$79,658
Information Technology-$63,056-$63,056
Travel$1,152$59,496-$60,648
All Other Expenses$27,709$27,140-$54,849
Payroll Taxes-$53,726-$53,726
Fees for Services Accounting-$52,685-$52,685
Grants to Domestic Orgs$40,000--$40,000
Other Expenses$48,623$28,654-$28,654
Other Employee Benefits-$27,757-$27,757
Depreciation Depletion-$26,944-$26,944
Fees for Service Investment Mgmnt Fees-$21,422-$21,422
Pension Plan Contributions-$13,866-$13,866
Fees for Services Legal-$10,729-$10,729
Fees for Services Management$7,500--$7,500
Office Expenses-$5,277-$5,277
Insurance-$3,530-$3,530
Advertising$816--$816
Total Functional Expenses$3,198,207$572,503$0$3,770,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,839,110
Expenses per Audited Statements$3,770,710
Total Expenses per Form 990$3,770,710
Expenses Not Reported on Form 990$68,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship America IncMinneapolis, MN3Scholarships$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 6

There is one class of membership which is open to any individual with an interest in internet operations, engineering or research who wishes further education and knowledge sharing within the internet operations community.

Form 990, Page 6, Part VI, Line 7A

Each member is entitled to vote in all elections, run as a candidate for the board of directors, serve on administrataive committees and other privileges as specified by the board of directors.

Form 990, Page 6, Part VI, Line 8B

No committee has authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director.

Form 990, Page 6, Part VI, Line 12C

Each director, officer and member of a committee will sign a statement stating they have received, read and understood the conflict of interest policy, that they agree to comply with the policy and that they understand the organization is charitable.

Form 990, Page 6, Part VI, Line 15A

The board of directors approve the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

Organization documents, bylaws, the budget, and the conflict of interest policy are available on the website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nanog Inc
EIN
27-2534183
Phone
8669021336
Address
305 E EISENHOWER PKWY SUITE 100, ANN ARBOR, MI 48108

Signing Officer

Name
Edward Mcnair
Title
Executive Director
Phone
8669021336
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mcnair
Formed
2010
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
34

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To manage nanog, an educational and operational forum collaborating to make the internet better through the coordination and dissemination of technical information related to backbone/enterprise networking technologies and operational practices.

Form 990, Page 1, Part I, Line 6

Volunteers are board and committee members who provide non-compensated time and services.

Form 990, Page 2, Part III, Line 4C

For program outreach, nanog participated in two caribnog events in bridgetown, barbados and st. John's, antiqua. These events were three-day events focusing on cybersecurity, network resiliency issues central to the development of more open, and secure caribbean networks. Network administrators, information technology managers, computer engineers and security professionals from across the regions were in attendance. Nanog u brings talks and hands-on workshops on the latest internet technologies to colleges and universities across north america. Nanog u presented at three universities covering the most current developments and challenges in network engineering and operations designed for both undergrad and graduate students. The students were inspired to investigate a whole new world of career opportunities in the field of it.

Form 990, Page 2, Part III, Line 4D

Nanog hackathons are held the day before nanog meetings. This is an event bringing people together in a room to develop new ideas and hacks related to internet networking. Nanog also helps support networking and engineering education through scholarships. Nanog provides scholarships to students in a variety of areas including network engineering, computer engineering, electrical engineering, telecommunications, and computer science.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO MANAGE NANOG, AN EDUCATIONAL AND OPERATIONAL FORUM COLLABORATING TO MAKE THE INTERNET BETTER THROUGH THE COORDINATION AND DISSEMINATION OF TECHNICAL INFORMATION RELATED TO BACKBONE/ENTERPRISE NETWORKING TECHNOLOGIES AND OPERATIONAL PRACTICES.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027757
IRS990/OtherExpensesGrp/Desc0COLLEGE IMMERSION PROGRAM
IRS990/OtherExpensesGrp/Desc1HACKATHON PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128654
IRS990/OtherExpensesGrp/ProgramServicesAmt0107989
IRS990/OtherExpensesGrp/ProgramServicesAmt148623
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IRS990/OtherExpensesGrp/TotalAmt148623
IRS990/OtherExpensesGrp/TotalAmt245736
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0512708
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053726
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013866
IRS990/PensionPlanContributionsGrp/TotalAmt013866
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166276
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NANOG COLLEGE IMMERSION (NCI) PROGRAM SEEKS TO PROVIDE AN ENTRYWAY FOR HIGHER EDUCATION STUDENTS TO LEARN THE WORLD OF NETWORK OPERATIONS. THERE ARE MANY FACETS TO THIS PROGRAM WHICH INCLUDE TUTORIALS, CLASSES, KEYNOTES, GENERAL SESSION CONTENT, AND TRACKS. IN ADDITION, THERE ARE REGULARLY SCHEDULED SOCIALS AND EVENTS THAT MAY BE OF INTEREST TO THOSE PARTICIPATING IN NCI. THIS PROGRAM AIMS TO PROVIDE THE NEXT-GENERATION OF NETWORK OPERATORS WITH AN EDGE IN TODAY'S HIGHLY COMPETITIVE MARKET. SIXTY- TWO STUDENTS PARTICIPATED IN THIS PROGRAM IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107989
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR PROGRAM OUTREACH, NANOG PARTICIPATED IN TWO CARIBNOG EVENTS IN BRIDGETOWN, BARBADOS AND ST. JOHN'S, ANTIQUA. THESE EVENTS WERE THREE-DAY EVENTS FOCUSING ON CYBERSECURITY, NETWORK RESILIENCY ISSUES CENTRAL TO THE DEVELOPMENT OF MORE OPEN, AND SECURE CARIBBEAN NETWORKS. NETWORK ADMINISTRATORS, INFORMATION TECHNOLOGY MANAGERS, COMPUTER ENGINEERS AND SECURITY PROFESSIONALS FROM ACROSS THE REGIONS WERE IN ATTENDANCE. NANOG U BRINGS TALKS AND HANDS-ON WORKSHOPS ON THE LATEST INTERNET TECHNOLOGIES TO COLLEGES AND UNIVERSITIES ACROSS NORTH AMERICA. NANOG U PRESENTED AT THREE UNIVERSITIES COVERING THE MOST CURRENT DEVELOPMENTS AND CHALLENGES IN NETWORK ENGINEERING AND OPERATIONS DESIGNED FOR BOTH UNDERGRAD AND GRADUATE STUDENTS. THE STUDENTS WERE INSPIRED TO INVESTIGATE A WHOLE NEW WORLD OF CAREER OPPORTUNITIES IN THE FIELD OF IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NANOG HACKATHONS ARE HELD THE DAY BEFORE NANOG MEETINGS. THIS IS AN EVENT BRINGING PEOPLE TOGETHER IN A ROOM TO DEVELOP NEW IDEAS AND HACKS RELATED TO INTERNET NETWORKING. NANOG ALSO HELPS SUPPORT NETWORKING AND ENGINEERING EDUCATION THROUGH SCHOLARSHIPS. NANOG PROVIDES SCHOLARSHIPS TO STUDENTS IN A VARIETY OF AREAS INCLUDING NETWORK ENGINEERING, COMPUTER ENGINEERING, ELECTRICAL ENGINEERING, TELECOMMUNICATIONS, AND COMPUTER SCIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097376
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523865
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IRS990/PYGrantsAndSimilarPaidAmt040000
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IRS990/PYOtherExpensesAmt02688547
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IRS990/PYSalariesCompEmpBnftPaidAmt0543639
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IRS990/PYTotalRevenueAmt03510773
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt010722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02361903
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265766
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167591
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06142686
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03846
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068400
IRS990ScheduleD/DonatedServicesUseFcltsAmt068400
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/ExpensesNotReportedAmt068400
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03839110
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOLARSHIP AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042296967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07900 INTERNATIONAL DRIVE STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055425
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED SCHOLARSHIP AMERICA TO MANAGE THE SCHOLARSHIP PROGRAM AND THEREFORE, THEY ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS. THE PROGAM IS REVIEWED ANNUALLY AND ANY CHANGES ARE AGREED UPON PRIOR TO THE SELECTION PROCESS FOR THE CURRENT YEAR'S SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD MCNAIR

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