Civic Intelligence

Newnog Inc

990 • Fiscal year 2021 • EIN 27-2534183

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$231,122

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,912,031

Down $106,052 (-2.1%) from 2020

Net Assets

Down

$4,097,997

Down $276,271 (-6.3%) from 2020

Liabilities

Up

$814,034

Up $170,219 (+26%) from 2020

Revenue

Down

$1,386,161

Down $370,060 (-21%) from 2020

Expenses

Down

$1,700,736

Down $474,355 (-22%) from 2020

Net Income

Up

-$314,575

Up $104,295 (+25%) from 2020

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

2021

Assets$4,912,031
Liabilities$814,034
Net Assets$4,097,997

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

2021

Revenue$1,386,161
Expenses$1,700,736
Net Income-$314,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,871,901
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$4,040,246$3,562,895▼ $477,351
Cash and Non-Interest-Bearing Accounts$139,842$569,312▲ $429,470
Intangible Assets$196,655$341,987▲ $145,332
Prepaid Expenses and Deferred Charges$117,892$172,265▲ $54,373
Savings and Temporary Cash Investments$456,983$160,087▼ $296,896
Accounts Receivable$35,000$92,000▲ $57,000
Land, Buildings, and Equipment, Net$31,465$13,485▼ $17,980
Total Assets$5,018,083$4,912,031▼ $106,052
Liabilities
Deferred Revenue$497,320$752,633▲ $255,313
Unsecured Notes Loans Payable$126,800--
Accounts Payable and Accrued Expenses$19,695$61,401▲ $41,706
Total Liabilities$643,815$814,034▲ $170,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,374,268$4,067,997▼ $306,271
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$4,374,268$4,097,997▼ $276,271
Total Liabilities and Net Assets / Fund Balance$5,018,083$4,912,031▼ $106,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,485$76,415$89,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward McnairExecutive DiFT$216,073$15,049$231,122
Edward McnairExecutive Director-$180,793$50,329$231,122

Board Members and Trustees

NameTitle
Tina MorrisChair
David SiegelVice Chair
Patrick GilmoreDirector
Susan ForneyPart Year Tr
Benson SchliesserSecretary
Vincent CelindroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Systems LLCWeb Development2205 KILLARNEY CT, Lawrence, KS 66047$199,481
Clarity ExperiencesAudio Provider23 RANCHO CIRCLE, Lake Forest, CA 92630$120,841
Revenue and Support

Revenue Composition

Contributions and Grants
$844,725
Program Service Revenue
$284,403
Investment Income
$248,209
Other Revenue
$8,824
All Other Contributions
$588,330
Change in Net Assets
$-314,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,161
Revenue Not Reported on Form 990
$82,704
Total Revenue per Audited Statements
$1,468,865
Total Revenue per Form 990
$1,386,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,867
Salaries, Compensation, and Employee Benefits$823,869
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,267$133,290-$503,557
Conferences and Meetings$488,310--$488,310
Current Officers, Directors, Trustees, and Key Employees$194,466$36,656-$231,122
Information Technology-$97,966-$97,966
Depreciation Depletion-$86,044-$86,044
Payroll Taxes-$51,639-$51,639
Fees for Services Other$30,591$20,842-$51,433
Grants to Domestic Orgs$40,000--$40,000
Pension Plan Contributions-$22,677-$22,677
Fees for Service Investment Mgmnt Fees-$20,760-$20,760
Fees for Services Accounting-$17,740-$17,740
Other Employee Benefits-$14,874-$14,874
Fees for Services Legal-$7,719-$7,719
Fees for Services Management$7,650--$7,650
Office Expenses-$5,166-$5,166
All Other Expenses-$4,585-$4,585
Insurance-$4,290-$4,290
Travel-$3,760-$3,760
Other Expenses-$2,599-$2,599
Advertising-$1,095-$1,095
Total Functional Expenses$1,131,284$569,452$0$1,700,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,136
Expenses per Audited Statements$1,700,736
Total Expenses per Form 990$1,700,736
Expenses Not Reported on Form 990$44,400
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
2022-11-02
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
8
Volunteers
48

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

Nanog is committed to the ongoing advancement of an open, secure, and robust internet, by providing a platform that inspires, educates, and empowers our community to work together in building the internet of tomorrow.

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 4A

Due to the continuing pandemic, nanog was only able to hold one major conference in person which was nanog 83 in minneapolis, mn. Nanog 81 and nanog 82 were held virtually only. These conferences are networking conferences that provide opportunities for community members to further enhance networking discussions and that provide for a rich set of presentations exploring current and relevant topics. Hackathons are also a part of these meetings which are a one day event bringing people together in a room to develop new ideas and hacks related to internet networking. There was a 100 charge for the virtual events, but anyone could register for free. Virtual registrations for nanog 81 were 921 and 758 for nanog 82. Nanog 83 was the first hybrid event and had 312 in-person registrations and 300 virtual. 44,400 in donated services were used for these conferences.

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

The 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. The college immersion program was not available for the virtual conferences, and due to safety concerns was not offered for nanog 83 hybrid conference. However, any student is eligible to register for all virtual conferences at no charge. The program is expected to continue in future years.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax exempt purpose may be subject to taxation as unrelated business income (ubi). Since the organization is exempt from federal income taxes and ubi is not significant, no provision for income taxes is included in the accompanying financial statements. Interest or penalties related to tax positions, if any, would be recorded as a component of management and general expenses in the statements of activities. No interest or penalties related to tax positions have been recorded in the statements of activities. Generally, tax years from 2018 through the current year remain open to examination. Nanog, inc does not believe that the results from the examination of any open years would have a material adverse effect on the organization.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NANOG OUTREACH PROGRAMS FOCUS ON THREE DISTINCT AREAS OF CONTINUING EDUCATION FOR INDUSTRY PROFESSIONALS, EDUCATIONAL AND CAREER DEVELOPMENT FOR STUDENTS, AND TRAINING FOR UNDERSERVED REGIONS WITHIN NORTH AMERICA. DUE TO PANDEMIC TRAVEL CONSTRAINTS, THE OUTREACH PROGRAM WAS LIMITED TO SEVEN ONLINE WEBINARS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NANOG 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/ProgSrvcAccomActyOtherGrp/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. THE COLLEGE IMMERSION PROGRAM WAS NOT AVAILABLE FOR THE VIRTUAL CONFERENCES, AND DUE TO SAFETY CONCERNS WAS NOT OFFERED FOR NANOG 83 HYBRID CONFERENCE. HOWEVER, ANY STUDENT IS ELIGIBLE TO REGISTER FOR ALL VIRTUAL CONFERENCES AT NO CHARGE. THE PROGRAM IS EXPECTED TO CONTINUE IN FUTURE YEARS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND UBI IS NOT SIGNIFICANT, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INTEREST OR PENALTIES RELATED TO TAX POSITIONS, IF ANY, WOULD BE RECORDED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. NO INTEREST OR PENALTIES RELATED TO TAX POSITIONS HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES. GENERALLY, TAX YEARS FROM 2018 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. NANOG, INC DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANOG IS COMMITTED TO THE ONGOING ADVANCEMENT OF AN OPEN, SECURE, AND ROBUST INTERNET, BY PROVIDING A PLATFORM THAT INSPIRES, EDUCATES, AND EMPOWERS OUR COMMUNITY TO WORK TOGETHER IN BUILDING THE INTERNET OF TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE BOARD AND COMMITTEE MEMBERS WHO PROVIDE NON-COMPENSATED TIME AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE CONTINUING PANDEMIC, NANOG WAS ONLY ABLE TO HOLD ONE MAJOR CONFERENCE IN PERSON WHICH WAS NANOG 83 IN MINNEAPOLIS, MN. NANOG 81 AND NANOG 82 WERE HELD VIRTUALLY ONLY. THESE CONFERENCES ARE NETWORKING CONFERENCES THAT PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO FURTHER ENHANCE NETWORKING DISCUSSIONS AND THAT PROVIDE FOR A RICH SET OF PRESENTATIONS EXPLORING CURRENT AND RELEVANT TOPICS. HACKATHONS ARE ALSO A PART OF THESE MEETINGS WHICH ARE A ONE DAY EVENT BRINGING PEOPLE TOGETHER IN A ROOM TO DEVELOP NEW IDEAS AND HACKS RELATED TO INTERNET NETWORKING. THERE WAS A 100 CHARGE FOR THE VIRTUAL EVENTS, BUT ANYONE COULD REGISTER FOR FREE. VIRTUAL REGISTRATIONS FOR NANOG 81 WERE 921 AND 758 FOR NANOG 82. NANOG 83 WAS THE FIRST HYBRID EVENT AND HAD 312 IN-PERSON REGISTRATIONS AND 300 VIRTUAL. 44,400 IN DONATED SERVICES WERE USED FOR THESE CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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. THE COLLEGE IMMERSION PROGRAM WAS NOT AVAILABLE FOR THE VIRTUAL CONFERENCES, AND DUE TO SAFETY CONCERNS WAS NOT OFFERED FOR NANOG 83 HYBRID CONFERENCE. HOWEVER, ANY STUDENT IS ELIGIBLE TO REGISTER FOR ALL VIRTUAL CONFERENCES AT NO CHARGE. THE PROGRAM IS EXPECTED TO CONTINUE IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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.

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