Civic Intelligence

The Network Group Inc

990 • Fiscal year 2021 • EIN 36-4961199

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

91st percentile

$213,948

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,363,027

Up $456,536 (+24%) from 2020

Net Assets

Up

$2,258,923

Up $401,729 (+22%) from 2020

Liabilities

Up

$104,104

Up $54,807 (+111%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$3,038,533

Up $363,827 (+14%) from 2020

Expenses

Up

$2,620,720

Up $1,803,208 (+221%) from 2020

Net Income

Down

$417,813

Down $1,439,381 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$2,363,027
Liabilities$104,104
Net Assets$2,258,923
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$3,038,533
Expenses$2,620,720
Net Income$417,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,038,533
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
Savings and Temporary Cash Investments$1,260,988$1,476,756▲ $215,768
Cash and Non-Interest-Bearing Accounts$551,437$463,215▼ $88,222
Accounts Receivable$74,066$379,000▲ $304,934
Prepaid Expenses and Deferred Charges-$28,680-
Total Assets$1,906,491$2,363,027▲ $456,536
Other Assets Total$20,000$15,376▼ $4,624
Liabilities
Accounts Payable and Accrued Expenses$44,297$104,104▲ $59,807
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$49,297$104,104▲ $54,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,194$2,258,923▲ $401,729
Total Net Assets Fund Balance$1,857,194$2,258,923▲ $401,729
Total Liabilities and Net Assets / Fund Balance$1,906,491$2,363,027▲ $456,536
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HassellChief Executive OfficerFT$181,454$32,494$213,948
Jarrett KovicsEmployeeFT$121,470$18,994$140,464
Chris Muller-TabaneraEmployeeFT$138,573$936$139,509
George LeBeauChief Financial OfficerPT$130,000-$130,000
Tamra HassettEmployeeFT$104,988$5,264$110,252

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,036,254
Program Service Revenue
$0
Investment Income
$2,279
Other Revenue
$0
All Other Contributions
$3,036,254
Change in Net Assets
$417,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,302
Other Expenses$925,418
Total Fundraising Expense$248,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,559$49,831$124,250$1,182,640
Fees for Services Other$461,341$2,796$6,944$471,081
Current Officers, Directors, Trustees, and Key Employees$254,005$40,814$33,200$328,019
Occupancy$99,352$12,419$12,419$124,190
Payroll Taxes$87,779$4,233$11,696$103,708
Information Technology$81,433$4,658$4,696$90,787
Fees for Services Accounting$60,636$7,579$7,579$75,794
Travel$35,346$5,552$31,226$72,124
Other Employee Benefits$50,796$2,159$5,631$58,586
Office Expenses$29,954$3,700$3,740$37,394
Pension Plan Contributions$19,249$848$2,252$22,349
Insurance$9,802$1,225$1,225$12,252
All Other Expenses$2,096$183$183$2,462
Other Expenses$1,890$236$236$2,362
Conferences and Meetings$1,121-$272$1,393
Interest$78$10$10$98
Fees for Services Legal$66$8$8$82
Total Functional Expenses$2,232,479$139,650$248,591$2,620,720
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
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
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

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

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

“The Organization evaluates the chief executive officer's salary 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
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hassell
Formed
2020
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

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 461,341. Management and general expenses 2,796. Fundraising expenses 6,944. Total expenses 471,081.”

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt087779
IRS990/PayrollTaxesGrp/TotalAmt0103708
IRS990/PensionPlanContributionsGrp/FundraisingAmt02252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019249
IRS990/PensionPlanContributionsGrp/TotalAmt022349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028680
IRS990/PrincipalOfficerNm0Ian Hassell
IRS990/PriorPeriodAdjustmentsAmt0-16084
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0396627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01857194
IRS990/PYSalariesCompEmpBnftPaidAmt0420885
IRS990/PYTotalExpensesAmt0817512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02674706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01476756
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Network Group was formed in 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, column (d) 2020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02599241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02674191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05273432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04088957
IRS990ScheduleA/SubstantialContributorsTotAmt01184475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02599241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02674191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05273432
IRS990ScheduleA/TotalSupportAmt05276226
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ian Hassell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 evaluates the chief executive officer's salary using comparable data from other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, financial statements, and policies will be provided to the public upon request and at the discretion of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors: Program service expenses 461,341. Management and general expenses 2,796. Fundraising expenses 6,944. Total expenses 471,081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01906491
IRS990/TotalAssetsEOYAmt02363027
IRS990/TotalAssetsGrp/BOYAmt01906491
IRS990/TotalAssetsGrp/EOYAmt02363027
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03036254
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0248591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139650

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,027
Liabilities
$104,104
Net assets
$2,258,923
Revenue
$3,038,533
Expenses
$2,620,720
Net income
$417,813
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