Civic Intelligence

The Network Group Inc

990 • Fiscal year 2020 • EIN 36-4961199

Feb 06, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
PO Box 13873Arlington, VA 22219

(310) 967-9452

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,906,491

No earlier filing loaded for comparison.

Net Assets

$1,857,194

No earlier filing loaded for comparison.

Liabilities

$49,297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$2,674,706

No earlier filing loaded for comparison.

Expenses

$817,512

No earlier filing loaded for comparison.

Net Income

$1,857,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,906,491Liabilities 2020: $49,297Net Assets 2020: $1,857,1942020Assets 2021: $2,363,027Liabilities 2021: $104,104Net Assets 2021: $2,258,9232021Assets 2022: $2,439,060Liabilities 2022: $541,149Net Assets 2022: $1,897,9112022Assets 2023: $2,050,667Liabilities 2023: $380,105Net Assets 2023: $1,670,5622023Assets 2024: $1,817,431Liabilities 2024: $174,734Net Assets 2024: $1,642,6972024

Highlighted filing

2020

Assets$1,906,491
Liabilities$49,297
Net Assets$1,857,194
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,674,706Expenses 2020: $817,512Net Income 2020: $1,857,1942020Revenue 2021: $3,038,533Expenses 2021: $2,620,720Net Income 2021: $417,8132021Revenue 2022: $2,377,435Expenses 2022: $2,755,535Net Income 2022: -$378,1002022Revenue 2023: $2,488,637Expenses 2023: $2,715,986Net Income 2023: -$227,3492023Revenue 2024: $2,853,802Expenses 2024: $2,899,202Net Income 2024: -$45,4002024

Highlighted filing

2020

Revenue$2,674,706
Expenses$817,512
Net Income$1,857,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 6, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,674,706
Mission and Program Overview

Mission

The Network targets and disrupts the business model of sex trafficking organizations in order to increase risk and decrease revenue.

The Network seeks to disrupt and dismantle human trafficking operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,812,425-
Accounts Receivable-$74,066-
Total Assets$0$1,906,491▲ $1,906,491
Other Assets Total$0$20,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses-$44,297-
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$0$49,297▲ $49,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,857,194-
Total Net Assets Fund Balance$0$1,857,194▲ $1,857,194
Total Liabilities and Net Assets / Fund Balance$0$1,906,491▲ $1,906,491
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LeBeauChief Financial OfficerPT$55,000-$55,000
Ian HassellChief Executive OfficerFT$43,492$4,880$48,372

Board Members and Trustees

NameTitle
Andrew JonesDirector
Anthony LakeDirector
Carolyn WeimerDirector
James HuntDirector
Kevin MarshallDirector
Mark HerskindDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,191
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
All Other Contributions
$2,674,191
Change in Net Assets
$1,857,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,885
Other Expenses$396,627
Total Fundraising Expense$72,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,559$8,089$28,083$263,731
Fees for Services Other$232,513$11,370-$243,883
Current Officers, Directors, Trustees, and Key Employees$87,448$10,532$15,394$113,374
Occupancy$55,807$6,971$6,971$69,749
Fees for Services Accounting$26,240$3,280$3,280$32,800
Payroll Taxes$21,483$968$2,981$25,432
Travel$13,510$703$8,357$22,570
Information Technology$13,982$2,140$551$16,673
Other Employee Benefits$11,379$482$1,575$13,436
Office Expenses$2,465$308$2,913$5,686
Pension Plan Contributions$4,211$124$577$4,912
Fees for Services Legal$1,075$134$134$1,343
Conferences and Meetings$457-$178$635
Other Expenses$135$17$17$169
All Other Expenses$94$12$12$118
Insurance$32$4$4$40
Total Functional Expenses$700,108$45,313$72,091$817,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Flashbulb$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“A draft copy of the Form 990 is shared with all board members prior to filing the Form 990.”

Form 990, Part VI, Line 12A, 13, 14:

“The Organization plans to create a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy in 2021.”

Form 990, Part VI, Section B, line 15A

“The Organization will be evaluating the chief executive officer's salary in 2021 using comparable data from other organizations.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements, and policies will be provided to the public upon request and at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
The Network Group Inc
EIN
36-4961199
Phone
3109679452
Address
PO Box 13873, Arlington, VA 22219

Signing Officer

Name
Ian Hassell
Title
Chief Executive Officer
Phone
3109679452
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hassell
Formed
2020
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractors: Program service expenses 232,513. Management and general expenses 11,370. Fundraising expenses 0. Total expenses 243,883.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is shared with all board members prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization plans to create a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will be evaluating the chief executive officer's salary in 2021 using comparable data from other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, financial statements, and policies will be provided to the public upon request and at the discretion of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors: Program service expenses 232,513. Management and general expenses 11,370. Fundraising expenses 0. Total expenses 243,883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01906491
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01906491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02674191
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049297
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857194
IRS990/TotalOtherCompensationAmt04880
IRS990/TotalProgramServiceExpensesAmt0700108
IRS990/TotalReportableCompFromOrgAmt098492
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02674706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08357
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/ProgramServicesAmt013510
IRS990/TravelGrp/TotalAmt022570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 13873
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ian Hassell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03109679452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Network Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0364961199
ReturnHeader/Filer/PhoneNum03109679452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13873
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennica Jardine Whitfield CPA
ReturnHeader/ReturnTs02021-05-15T19:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hassell
ReturnHeader/TaxPeriodBeginDt02020-02-06
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,491
Liabilities
$49,297
Net assets
$1,857,194
Revenue
$2,674,706
Expenses
$817,512
Net income
$1,857,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.64$2.85$2.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.38$1.67$2.49$2.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.54$1.90$2.38$2.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$3.04$2.62$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$2.67$0.82$1.86