Civic Intelligence

Network 2020 Inc

990 • Fiscal year 2020 • EIN 34-1983612

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

25 W 39th St No 14flNew York, NY 10018

(212) 582-1870

Siviq Scores

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

Liabilities / Assets

94th percentile

1.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,041

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

171%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-12%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$176,486

Up $111,407 (+171%) from 2019

Net Assets

Down

-$60,210

Down $54,616 (-976%) from 2019

Liabilities

Up

$236,696

Up $166,023 (+235%) from 2019

Revenue

Down

$286,513

Down $37,892 (-12%) from 2019

Expenses

Down

$341,129

Down $38,315 (-10%) from 2019

Net Income

Up

-$54,616

Up $423 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $235,314Liabilities 2011: $26,165Net Assets 2011: $209,1492011Assets 2012: $147,739Liabilities 2012: $14,811Net Assets 2012: $132,9282012Assets 2014: $78,117Liabilities 2014: $14,175Net Assets 2014: $63,9422014Assets 2015: $139,063Liabilities 2015: $9,737Net Assets 2015: $129,3262015Assets 2016: $148,327Liabilities 2016: $33,510Net Assets 2016: $114,8172016Assets 2017: $102,459Liabilities 2017: $4,085Net Assets 2017: $98,3742017Assets 2018: $63,175Liabilities 2018: $13,730Net Assets 2018: $49,4452018Assets 2019: $65,079Liabilities 2019: $70,673Net Assets 2019: -$5,5942019Assets 2020: $176,486Liabilities 2020: $236,696Net Assets 2020: -$60,2102020Assets 2021: $329,728Liabilities 2021: $261,521Net Assets 2021: $68,2072021Assets 2022: $215,418Liabilities 2022: $228,935Net Assets 2022: -$13,5172022Assets 2023: $113,994Liabilities 2023: $192,190Net Assets 2023: -$78,1962023Assets 2024: $139,782Liabilities 2024: $167,836Net Assets 2024: -$28,0542024

Highlighted filing

2020

Assets$176,486
Liabilities$236,696
Net Assets-$60,210

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $305,7402011Expenses 2012: $380,9032012Revenue 2014: $302,755Expenses 2014: $330,637Net Income 2014: -$27,8822014Revenue 2015: $331,972Expenses 2015: $267,598Net Income 2015: $64,3742015Revenue 2016: $327,293Expenses 2016: $341,802Net Income 2016: -$14,5092016Revenue 2017: $330,500Expenses 2017: $346,943Net Income 2017: -$16,4432017Revenue 2018: $329,462Expenses 2018: $378,391Net Income 2018: -$48,9292018Revenue 2019: $324,405Expenses 2019: $379,444Net Income 2019: -$55,0392019Revenue 2020: $286,513Expenses 2020: $341,129Net Income 2020: -$54,6162020Revenue 2021: $532,674Expenses 2021: $404,257Net Income 2021: $128,4172021Revenue 2022: $440,817Expenses 2022: $521,554Net Income 2022: -$80,7372022Revenue 2023: $740,361Expenses 2023: $801,643Net Income 2023: -$61,2822023Revenue 2024: $613,059Expenses 2024: $562,917Net Income 2024: $50,1422024

Highlighted filing

2020

Revenue$286,513
Expenses$341,129
Net Income-$54,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$286,513
Mission and Program Overview

Mission

To promote and educate the next generation of u.s. Leaders about international relations and policies, fostering the exchange of ideas and viewpoints between talented young american professionals.

To build foreign policy understanding in young and midcareer leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,035$159,866▲ $135,831
Savings and Temporary Cash Investments$32,592$11,830▼ $20,762
Land, Buildings, and Equipment, Net$7,490$2,830▼ $4,660
Prepaid Expenses and Deferred Charges$897$1,960▲ $1,063
Pledges and Grants Receivable$65--
Total Assets$65,079$176,486▲ $111,407
Liabilities
Mortgage Notes Payable Secured by Investment Property-$135,100-
Deferred Revenue$12,300$84,832▲ $72,532
Accounts Payable and Accrued Expenses$58,373$16,764▼ $41,609
Total Liabilities$70,673$236,696▲ $166,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,594$-60,210▼ $54,616
Total Net Assets Fund Balance$-5,594$-60,210▼ $54,616
Total Liabilities and Net Assets / Fund Balance$65,079$176,486▲ $111,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,830$34,965$37,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney DoggartPresidentFT$89,441$3,600$93,041

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$250,294
Program Service Revenue
$36,211
Investment Income
$8
Other Revenue
$0
All Other Contributions
$221,645
Change in Net Assets
$-54,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,444
Other Expenses$110,685
Total Fundraising Expense$25,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,177$7,997$6,075$106,249
Current Officers, Directors, Trustees, and Key Employees$72,896$8,100$8,999$89,995
Occupancy$36,465$2,145$4,300$42,910
Other Employee Benefits$11,095$7,642$390$19,127
Office Expenses$9,667$3,873$3,468$17,008
Payroll Taxes$12,683$1,232$1,158$15,073
Fees for Services Accounting-$14,815-$14,815
Depreciation Depletion$3,961$233$466$4,660
Fees for Services Legal$3,250--$3,250
Insurance-$2,266-$2,266
Other Expenses$586$248$130$716
Fees for Services Other$150$270-$420
Interest-$154-$154
Total Functional Expenses$260,881$55,241$25,007$341,129
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Network 20 20 Inc
EIN
34-1983612
Phone
2125821870
Address
25 W 39TH ST NO 14FL, NEW YORK, NY 10018

Signing Officer

Name
Courtney Doggart
Title
President
Phone
2125821870
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Doggart
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt012683
IRS990/PayrollTaxesGrp/TotalAmt015073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01960
IRS990/PrincipalOfficerNm0COURTNEY DOGGART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17194
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL DIPLOMACY - MEMBER-DRIVEN RESEARCH, DIALOGUE, AND FIELDWORK IN REGIONS OF GLOBAL SECURITY CONCERN THAT RESULTS IN PUBLISHED REPORTS, OUTREACH TO POLICYMAKERS AND BUSINESS LEADERS, AND INNOVATIVE FOLLOW-UP PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0132761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044944
IRS990/PYRevenuesLessExpensesAmt0-55039
IRS990/PYSalariesCompEmpBnftPaidAmt0246683
IRS990/PYTotalExpensesAmt0379444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt01091670
IRS990ScheduleA/SubstantialContributorsTotAmt0280055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371725
IRS990ScheduleA/TotalSupportAmt01374454
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065079
IRS990/TotalAssetsEOYAmt0176486
IRS990/TotalAssetsGrp/BOYAmt065079
IRS990/TotalAssetsGrp/EOYAmt0176486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250294
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070673
IRS990/TotalLiabilitiesEOYAmt0236696
IRS990/TotalLiabilitiesGrp/BOYAmt070673
IRS990/TotalLiabilitiesGrp/EOYAmt0236696

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$6.13$5.63$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.92$0.78$7.40$8.02$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.29$0.14$4.41$5.22$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.62$0.68$5.33$4.04$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.37$0.60$2.87$3.41$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.71$0.06$3.24$3.79$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.49$3.29$3.78$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$3.31$3.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.34$1.15$3.27$3.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$3.32$2.68$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$3.03$3.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.26$2.09$3.06