Civic Intelligence

The Network Group Inc

990 • Fiscal year 2022 • EIN 36-4961199

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$226,890

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,439,060

Up $76,033 (+3.2%) from 2021

Net Assets

Down

$1,897,911

Down $361,012 (-16%) from 2021

Liabilities

Up

$541,149

Up $437,045 (+420%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$2,377,435

Down $661,098 (-22%) from 2021

Expenses

Up

$2,755,535

Up $134,815 (+5.1%) from 2021

Net Income

Down

-$378,100

Down $795,913 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$2,439,060
Liabilities$541,149
Net Assets$1,897,911
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$2,377,435
Expenses$2,755,535
Net Income-$378,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,377,435
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$463,215$788,993▲ $325,778
Savings and Temporary Cash Investments$1,476,756$749,601▼ $727,155
Accounts Receivable$379,000$435,473▲ $56,473
Investments in Publicly Traded Securities-$421,114-
Prepaid Expenses and Deferred Charges$28,680$28,503▼ $177
Total Assets$2,363,027$2,439,060▲ $76,033
Other Assets Total$15,376$15,376→ $0
Liabilities
Other Liabilities$0$506,207▲ $506,207
Accounts Payable and Accrued Expenses$104,104$34,942▼ $69,162
Total Liabilities$104,104$541,149▲ $437,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,258,923$1,897,911▼ $361,012
Total Net Assets Fund Balance$2,258,923$1,897,911▼ $361,012
Total Liabilities and Net Assets / Fund Balance$2,363,027$2,439,060▲ $76,033
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HassellChief Executive OfficerFT$196,691$30,199$226,890
Richard SherriffeEmployeeFT$163,827$26,280$190,107
Chris Muller-TabaneraEmployeeFT$149,350$2,059$151,409
Nicole ByrdEmployeeFT$122,439$9,791$132,230
Lydia ChuEmployeeFT$116,778$7,992$124,770
George LeBeauChief Financial OfficerPT$120,000-$120,000
Carlos Garcia RamirezEmployeeFT$101,352-$101,352

Board Members and Trustees

NameTitle
Andrew JonesDirector
Carolyn WeimerDirector
Cindy DeereDirector
David AyresDirector
Deborah WituskiDirector
Debra LaPrevotteDirector
Esther LimbDirector
Kevin MarshallDirector
Mark HerskindDirector
Sonya LimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,987
Program Service Revenue
$0
Investment Income
$6,448
Other Revenue
$0
All Other Contributions
$2,370,987
Change in Net Assets
$-378,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,377,435
Total Revenue per Form 990
$2,377,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,022
Other Expenses$826,513
Total Fundraising Expense$240,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,896$120,133$96,769$1,363,798
Current Officers, Directors, Trustees, and Key Employees$271,518$48,352$19,647$339,517
Fees for Services Other$218,736$1,857$1,208$221,801
Occupancy$111,999$14,000$14,000$139,999
Office Expenses$97,618$12,202$12,203$122,023
Payroll Taxes$95,818$9,994$8,359$114,171
Conferences and Meetings$57,953$332$38,656$96,941
Travel$56,828$5,496$32,333$94,657
Other Employee Benefits$77,218$8,118$6,314$91,650
Fees for Services Accounting$67,270$8,409$8,409$84,088
Pension Plan Contributions$16,762$1,764$1,360$19,886
Information Technology$6,706--$6,706
Fees for Services Legal$2,796$349$349$3,494
Other Expenses$790$99$98$987
Total Functional Expenses$2,283,623$231,656$240,256$2,755,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,755,535
Total Expenses per Audited Statements$2,755,535
Total Expenses per Form 990$2,755,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability, Noncurrent$296,633
Lease Liability, Current$180,151
Accrued Benefits$29,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 12C

“An annual conflict of interest disclosure form must be signed by officers, directors, trustees, and employees.”

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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hassell
Formed
2020
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
20
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

Financial Statement Notes

Part X, Line 2:

“The Network is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Network is not a private foundation.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt02258923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014000
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt0111999
IRS990/OccupancyGrp/TotalAmt0139999
IRS990/OfficeExpensesGrp/FundraisingAmt012203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012202
IRS990/OfficeExpensesGrp/ProgramServicesAmt097618
IRS990/OfficeExpensesGrp/TotalAmt0122023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015376
IRS990/OtherAssetsTotalGrp/EOYAmt015376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091650
IRS990/OtherExpensesGrp/Desc0Research and data
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt050305
IRS990/OtherExpensesGrp/ProgramServicesAmt14410
IRS990/OtherExpensesGrp/ProgramServicesAmt2790
IRS990/OtherExpensesGrp/TotalAmt050305
IRS990/OtherExpensesGrp/TotalAmt15512
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0506207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09994
IRS990/PayrollTaxesGrp/ProgramServicesAmt095818
IRS990/PayrollTaxesGrp/TotalAmt0114171
IRS990/PensionPlanContributionsGrp/FundraisingAmt01360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016762
IRS990/PensionPlanContributionsGrp/TotalAmt019886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028503
IRS990/PrincipalOfficerNm0Ian Hassell
IRS990/PriorPeriodAdjustmentsAmt017088
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03036254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02279
IRS990/PYOtherExpensesAmt0925418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0417813
IRS990/PYSalariesCompEmpBnftPaidAmt01695302
IRS990/PYTotalExpensesAmt02620720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03038533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749601
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Network Group was formed in 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, column (d) 2020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02370987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02599241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02674191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07644419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06507492
IRS990ScheduleA/SubstantialContributorsTotAmt01136927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02370987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02599241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02674191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07644419
IRS990ScheduleA/TotalSupportAmt07653661
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02755535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability, Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability, Noncurrent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Benefits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02377435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Network is not a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02755535
IRS990ScheduleD/TotalLiabilityAmt0506207
IRS990ScheduleD/TotalRevenuePerForm990Amt02377435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02377435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02755535
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,060
Liabilities
$541,149
Net assets
$1,897,911
Revenue
$2,377,435
Expenses
$2,755,535
Net income
-$378,100
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