Civic Intelligence

The Network Group Inc

990 • Fiscal year 2023 • EIN 36-4961199

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$216,442

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,050,667

Down $388,393 (-16%) from 2022

Net Assets

Down

$1,670,562

Down $227,349 (-12%) from 2022

Liabilities

Down

$380,105

Down $161,044 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$2,488,637

Up $111,202 (+4.7%) from 2022

Expenses

Down

$2,715,986

Down $39,549 (-1.4%) from 2022

Net Income

Up

-$227,349

Up $150,751 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$2,050,667
Liabilities$380,105
Net Assets$1,670,562
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$2,488,637
Expenses$2,715,986
Net Income-$227,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$2,488,637
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
Investments in Publicly Traded Securities$421,114$736,413▲ $315,299
Savings and Temporary Cash Investments$749,601$619,887▼ $129,714
Cash and Non-Interest-Bearing Accounts$788,993$269,194▼ $519,799
Accounts Receivable$435,473$144,393▼ $291,080
Prepaid Expenses and Deferred Charges$28,503$3,963▼ $24,540
Total Assets$2,439,060$2,050,667▼ $388,393
Other Assets Total$15,376$276,817▲ $261,441
Liabilities
Other Liabilities$506,207$347,033▼ $159,174
Accounts Payable and Accrued Expenses$34,942$33,072▼ $1,870
Total Liabilities$541,149$380,105▼ $161,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,911$1,068,908▼ $829,003
Net Assets With Donor Restrictions-$601,654-
Total Net Assets Fund Balance$1,897,911$1,670,562▼ $227,349
Total Liabilities and Net Assets / Fund Balance$2,439,060$2,050,667▼ $388,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$261,441--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HassellChief Executive OfficerFT$174,782$41,660$216,442
Christopher Muller-TabaneraEmployeeFT$162,642$2,060$164,702
Margaret LarsonEmployeeFT$130,723$5,458$136,181
Yuan-Hung ChenEmployeeFT$103,752$23,133$126,885
Lydia ChuEmployeeFT$115,195$11,236$126,431
George LeBeauChief Financial OfficerPT$120,000-$120,000
Carlos Garcia RamrezEmployeeFT$112,995$4,715$117,710

Board Members and Trustees

NameTitle
Andrew JonesDirector
Carolyn WeimerDirector
Casey EisenbergDirector
Cindy DeereDirector
David AyresDirector
Deborah WituskiDirector
Esther LimbDirector
John RamseyDirector
Kevin MarshallDirector
Mark HerskindDirector
Sam DonnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,954
Program Service Revenue
$0
Investment Income
$32,980
Other Revenue
$26,703
All Other Contributions
$2,428,954
Change in Net Assets
$-227,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,000
Total Revenue per Audited Statements
$2,647,637
Total Revenue per Form 990
$2,488,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,561
Other Expenses$901,425
Total Fundraising Expense$341,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,631$106,619$130,230$1,288,480
Current Officers, Directors, Trustees, and Key Employees$250,976$42,095$43,372$336,443
Fees for Services Other$183,060$9,438$21,086$213,584
Occupancy$134,229$16,800$16,800$167,829
Conferences and Meetings$145,974--$145,974
Office Expenses$100,630$5,259$35,911$141,800
Travel$46,872$5,908$68,390$121,170
Payroll Taxes$90,475$9,171$11,054$110,700
Information Technology$44,804$4,971$5,025$54,800
Other Employee Benefits$44,074$4,618$6,060$54,752
Pension Plan Contributions$19,784$1,909$2,493$24,186
Other Expenses$514$34$363$911
Total Functional Expenses$2,167,361$207,282$341,343$2,715,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,874,986
Expenses per Audited Statements$2,715,986
Total Expenses per Form 990$2,715,986
Expenses Not Reported on Form 990$159,000
Expenses Not Reported on Financial Statements$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, Current$189,291
Lease Liability, Noncurrent$107,342
Accrued Benefits$50,400
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
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hassell
Formed
2020
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
17
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, Page 12, Part XII, Line 2B

“The process of the audit committee's oversight has not changed from the prior year.”

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/Desc0We focus on understanding the business model of a sex trafficking organization in order to identify ways to increase risk and decrease revenue. We believe that trafficking thrives because it makes money. Using investigative techniques, we uncover how trafficking businesses are organized, structured, how they make money and how they manage risk. We then test and deploy disruption strategies, in partnership with government, law enforcement and non-profit partners, designed to disrupt the business activities that enable trafficking, decrease profitability, and ultimately to disincentivize this form of criminal activity.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Network targets and disrupts the business model of sex trafficking organizations in order to increase risk and decrease revenue.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01897911
IRS990/NetAssetsOrFundBalancesEOYAmt01670562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01897911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01068908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016800
IRS990/OccupancyGrp/ManagementAndGeneralAmt016800
IRS990/OccupancyGrp/ProgramServicesAmt0134229
IRS990/OccupancyGrp/TotalAmt0167829
IRS990/OfficeExpensesGrp/FundraisingAmt035911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100630
IRS990/OfficeExpensesGrp/TotalAmt0141800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015376
IRS990/OtherAssetsTotalGrp/EOYAmt0276817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054752
IRS990/OtherExpensesGrp/Desc0Research and data
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/FundraisingAmt0559
IRS990/OtherExpensesGrp/FundraisingAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt050564
IRS990/OtherExpensesGrp/ProgramServicesAmt13774
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/TotalAmt050564
IRS990/OtherExpensesGrp/TotalAmt14793
IRS990/OtherExpensesGrp/TotalAmt2911
IRS990/OtherLiabilitiesGrp/BOYAmt0506207
IRS990/OtherLiabilitiesGrp/EOYAmt0347033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt026703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026703
IRS990/OtherRevenueTotalAmt026703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09171
IRS990/PayrollTaxesGrp/ProgramServicesAmt090475
IRS990/PayrollTaxesGrp/TotalAmt0110700
IRS990/PensionPlanContributionsGrp/FundraisingAmt02493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019784
IRS990/PensionPlanContributionsGrp/TotalAmt024186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03963
IRS990/PrincipalOfficerNm0Ian Hassell
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02370987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06448
IRS990/PYOtherExpensesAmt0826513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-378100
IRS990/PYSalariesCompEmpBnftPaidAmt01929022
IRS990/PYTotalExpensesAmt02755535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619887
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Network Group was formed in 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, column (d) 2020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02428954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02370987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02599241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02674191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010073373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08986219
IRS990ScheduleA/SubstantialContributorsTotAmt01087154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02428954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02370987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02599241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02674191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010073373
IRS990ScheduleA/TotalSupportAmt010142298
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/DonatedServicesAndUseFcltsAmt0159000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159000
IRS990ScheduleD/ExpensesNotReportedAmt0159000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02715986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability, Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability, Noncurrent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Benefits
IRS990ScheduleD/RevenueNotReportedAmt0159000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02488637
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/TotalBookValueOtherAssetsAmt0276817
IRS990ScheduleD/TotalExpensesPerForm990Amt02715986
IRS990ScheduleD/TotalLiabilityAmt0347033
IRS990ScheduleD/TotalRevenuePerForm990Amt02488637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02647637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02874986
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,667
Liabilities
$380,105
Net assets
$1,670,562
Revenue
$2,488,637
Expenses
$2,715,986
Net income
-$227,349
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