Civic Intelligence

Nonprofit Network

990 • Fiscal year 2015 • EIN 38-3444092

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

536 N Jackson StreetJackson, MI 49201

(517) 796-4750

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,728

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$130,391

Down $3,436 (-2.6%) from 2014

Net Assets

Down

$77,596

Down $2,782 (-3.5%) from 2014

Liabilities

Down

$52,795

Down $654 (-1.2%) from 2014

Revenue

Up

$373,951

Up $65,178 (+21%) from 2014

Expenses

Up

$376,733

Up $52,597 (+16%) from 2014

Net Income

Up

-$2,782

Up $12,581 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $130,135Liabilities 2010: $16,7812010Assets 2011: $140,423Liabilities 2011: $18,346Net Assets 2011: $122,0772011Assets 2012: $159,490Liabilities 2012: $32,551Net Assets 2012: $126,9392012Assets 2013: $145,920Liabilities 2013: $50,179Net Assets 2013: $95,7412013Assets 2014: $133,827Liabilities 2014: $53,449Net Assets 2014: $80,3782014Assets 2015: $130,391Liabilities 2015: $52,795Net Assets 2015: $77,5962015Assets 2016: $139,985Liabilities 2016: $49,039Net Assets 2016: $90,9462016Assets 2017: $145,745Liabilities 2017: $44,851Net Assets 2017: $100,8942017Assets 2018: $166,401Liabilities 2018: $49,721Net Assets 2018: $116,6802018Assets 2019: $366,191Liabilities 2019: $150,552Net Assets 2019: $215,6392019Assets 2020: $454,424Liabilities 2020: $151,989Net Assets 2020: $302,4352020Assets 2021: $539,675Liabilities 2021: $163,493Net Assets 2021: $376,1822021Assets 2022: $369,508Liabilities 2022: $112,746Net Assets 2022: $256,7622022Assets 2023: $325,203Liabilities 2023: $185,511Net Assets 2023: $139,6922023Assets 2024: $357,212Liabilities 2024: $179,501Net Assets 2024: $177,7112024

Highlighted filing

2015

Assets$130,391
Liabilities$52,795
Net Assets$77,596

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $168,931Expenses 2010: $166,709Net Income 2010: $2,2222010Revenue 2011: $166,002Expenses 2011: $157,277Net Income 2011: $8,7252011Expenses 2012: $202,8852012Revenue 2013: $277,535Expenses 2013: $308,733Net Income 2013: -$31,1982013Revenue 2014: $308,773Expenses 2014: $324,136Net Income 2014: -$15,3632014Revenue 2015: $373,951Expenses 2015: $376,733Net Income 2015: -$2,7822015Revenue 2016: $375,639Expenses 2016: $362,289Net Income 2016: $13,3502016Revenue 2017: $394,496Expenses 2017: $384,549Net Income 2017: $9,9472017Revenue 2018: $430,476Expenses 2018: $414,690Net Income 2018: $15,7862018Revenue 2019: $605,727Expenses 2019: $506,768Net Income 2019: $98,9592019Revenue 2020: $569,530Expenses 2020: $482,734Net Income 2020: $86,7962020Revenue 2021: $659,556Expenses 2021: $585,809Net Income 2021: $73,7472021Revenue 2022: $768,194Expenses 2022: $887,614Net Income 2022: -$119,4202022Revenue 2023: $699,023Expenses 2023: $816,093Net Income 2023: -$117,0702023Revenue 2024: $755,433Expenses 2024: $717,414Net Income 2024: $38,0192024

Highlighted filing

2015

Revenue$373,951
Expenses$376,733
Net Income-$2,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$373,951
Mission and Program Overview

Mission

The organization's mission is to stengthen nonprofit governance and management. This mission is accomplished through the provision of specialized services to nonprofit organizations. These services include professional development seminars; consulting; targeted board canidate recruitment, placement, and training; as well as information, coordination, and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,321$88,788▲ $9,467
Accounts Receivable$50,009$35,704▼ $14,305
Prepaid Expenses and Deferred Charges$4,497$5,899▲ $1,402
Total Assets$133,827$130,391▼ $3,436
Liabilities
Other Liabilities$38,967$32,243▼ $6,724
Deferred Revenue$10,552$16,686▲ $6,134
Accounts Payable and Accrued Expenses$3,930$3,866▼ $64
Total Liabilities$53,449$52,795▼ $654
Net Assets / Fund Balance
Unrestricted Net Assets$55,378$77,596▲ $22,218
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$80,378$77,596▼ $2,782
Total Liabilities and Net Assets / Fund Balance$133,827$130,391▼ $3,436
Compensation and Service Providers

Employees

NameTitleBaseTotal
Regina FunkhouserExecutive Di$79,728$79,728

Board Members and Trustees

NameTitle
Karen CoffmanChairperson
Mindy Bradish-ortaVice Chairpe
Anthony ParkerDirector
Glen AshlockDirector
Glenn YamakawaDirector
Kristina FiskDirector
Shari Smith-waltersDirector
Ted HillaryDirector
Suzy TurpelImmediate Pa
Judith JoveSecretary
Terri PapierskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,701
Program Service Revenue
$58,085
Investment Income
$25,155
Other Revenue
$10
All Other Contributions
$167,129
Change in Net Assets
$-2,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,951
Total Revenue per Audited Statements
$373,951
Total Revenue per Form 990
$373,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,736
Other Expenses$103,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,392$37,256-$168,648
Current Officers, Directors, Trustees, and Key Employees$79,728--$79,728
Fees for Services Accounting-$20,797-$20,797
Payroll Taxes$16,345$2,885-$19,230
Conferences and Meetings$11,545$2,037-$13,582
Office Expenses$10,147$1,791-$11,938
Occupancy$5,892$1,040-$6,932
Other Employee Benefits$4,361$769-$5,130
Advertising$3,055--$3,055
Insurance-$2,312-$2,312
All Other Expenses$1,501$502-$2,003
Other Expenses$1,529$553-$1,529
Total Functional Expenses$305,818$70,915$0$376,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,733
Total Expenses per Audited Statements$376,733
Total Expenses per Form 990$376,733
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
Vacation Payable$29,285
Payroll Taxes & Withholdings$2,958
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 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, Page 6, Part VI, Line 11B

A copy of the 990 is e-mail to all board members who review the document. At the following board meeting the form 990 is discussed and approved with any modifications required. It then is signed by the appropriate officer and filed with the governmental authority.

Form 990, Page 6, Part VI, Line 12C

Each board member completes a conflict of interest form on an annual basis and the document is filed in with the organization for retention.

Form 990, Page 6, Part VI, Line 15A

The executive director has an annual performance evaluation and the board of directors sets the compensation accordingly.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Nonprofit Network
EIN
38-3444092
Phone
5177964750
Address
536 N JACKSON STREET, JACKSON, MI 49201

Signing Officer

Name
Regina Funkhouser
Title
Executive Director
Phone
5177964750
Signed
2016-04-15

Organization Details

Principal Officer
Regina Funkhouser
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Markowski & Company Cpas
Address
2880 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to stengthen nonprofit governance and management. This mission is accomplished through the provision of specialized services to nonprofit organizations. These services include professional development seminars; consulting; targeted board canidate recruitment, placement, and training; as well as information, coordination, and referral services.

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IRS990/ReconcilationRevenueExpnssAmt0-2782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt01030597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030597
IRS990ScheduleA/TotalSupportAmt01030597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0376733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0373951
IRS990ScheduleD/TotalExpensesPerForm990Amt0376733
IRS990ScheduleD/TotalLiabilityAmt032243
IRS990ScheduleD/TotalRevenuePerForm990Amt0373951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO STENGTHEN NONPROFIT GOVERNANCE AND MANAGEMENT. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF SPECIALIZED SERVICES TO NONPROFIT ORGANIZATIONS. THESE SERVICES INCLUDE PROFESSIONAL DEVELOPMENT SEMINARS; CONSULTING; TARGETED BOARD CANIDATE RECRUITMENT, PLACEMENT, AND TRAINING; AS WELL AS INFORMATION, COORDINATION, AND REFERRAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS E-MAIL TO ALL BOARD MEMBERS WHO REVIEW THE DOCUMENT. AT THE FOLLOWING BOARD MEETING THE FORM 990 IS DISCUSSED AND APPROVED WITH ANY MODIFICATIONS REQUIRED. IT THEN IS SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE GOVERNMENTAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THE DOCUMENT IS FILED IN WITH THE ORGANIZATION FOR RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE EVALUATION AND THE BOARD OF DIRECTORS SETS THE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133827
IRS990/TotalAssetsEOYAmt0130391
IRS990/TotalAssetsGrp/BOYAmt0133827
IRS990/TotalAssetsGrp/EOYAmt0130391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290701
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053449
IRS990/TotalLiabilitiesEOYAmt052795
IRS990/TotalLiabilitiesGrp/BOYAmt053449
IRS990/TotalLiabilitiesGrp/EOYAmt052795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077596
IRS990/TotalProgramServiceExpensesAmt0305818
IRS990/TotalProgramServiceRevenueAmt058085
IRS990/TotalReportableCompFromOrgAmt079728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 N JACKSON ST
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NONPROFITNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177964750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NONPROFIT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0383444092
ReturnHeader/Filer/PhoneNum05177964750
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 N JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWSKI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D BIDDIX
ReturnHeader/ReturnTs02016-04-28T07:45:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.80$1.78$7.55$7.17$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.86$1.40$6.99$8.16$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.13$2.57$7.68$8.88$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.63$3.76$6.60$5.86$0.74
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$1.52$3.02$5.70$4.83$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.51$2.16$6.06$5.07$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.50$1.17$4.30$4.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$3.94$3.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.49$0.91$3.76$3.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.78$3.74$3.77$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.80$3.09$3.24$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.50$0.96$2.78$3.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.27$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$1.66$1.57$0.09
2010Summary only. Only limited summary data is available for this year.$1.30$0.17$1.69$1.67$0.02