Civic Intelligence

Nonprofit Network

990 • Fiscal year 2016 • EIN 38-3444092

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

2800 Springport RdJackson, MI 49202

(517) 796-4750

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,120

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$139,985

Up $9,594 (+7.4%) from 2015

Net Assets

Up

$90,946

Up $13,350 (+17%) from 2015

Liabilities

Down

$49,039

Down $3,756 (-7.1%) from 2015

Revenue

Up

$375,639

Up $1,688 (+0.5%) from 2015

Expenses

Down

$362,289

Down $14,444 (-3.8%) from 2015

Net Income

Up

$13,350

Up $16,132 (+580%) from 2015

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

2016

Assets$139,985
Liabilities$49,039
Net Assets$90,946

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

2016

Revenue$375,639
Expenses$362,289
Net Income$13,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$375,639
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$88,788$80,291▼ $8,497
Accounts Receivable$35,704$55,974▲ $20,270
Prepaid Expenses and Deferred Charges$5,899$3,720▼ $2,179
Total Assets$130,391$139,985▲ $9,594
Liabilities
Other Liabilities$32,243$27,047▼ $5,196
Deferred Revenue$16,686$19,078▲ $2,392
Accounts Payable and Accrued Expenses$3,866$2,914▼ $952
Total Liabilities$52,795$49,039▼ $3,756
Net Assets / Fund Balance
Unrestricted Net Assets$77,596$56,922▼ $20,674
Temporarily Rstr Net Assets-$34,024-
Total Net Assets Fund Balance$77,596$90,946▲ $13,350
Total Liabilities and Net Assets / Fund Balance$130,391$139,985▲ $9,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina PinneyExecutive DiFT$82,120$82,120

Board Members and Trustees

NameTitle
Mindy Bradish-ortaChairperson
Anthony ParkerVice Chairpe
Carrie GlickDirector
Glen AshlockDirector
Glenn YamakawaDirector
Kristina FiskDirector
Randy TreacherDirector
Ricquel ThomasDirector
Shari Smith WaltersDirector
Suzette TurpelDirector
Ted HillaryDirector
Karen CoffmanImmediate Pa
Judith JoveSecretary
Terri PapierskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,253
Program Service Revenue
$188,149
Investment Income
$25,107
Other Revenue
$10,130
Change in Net Assets
$13,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,639
Total Revenue per Audited Statements
$375,639
Total Revenue per Form 990
$375,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,187
Other Expenses$95,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,454$24,256-$161,710
Current Officers, Directors, Trustees, and Key Employees$69,802$12,318-$82,120
Fees for Services Accounting-$27,793-$27,793
Payroll Taxes$16,040$2,831-$18,871
Conferences and Meetings$10,580$1,867-$12,447
Office Expenses$8,504$1,502-$10,006
Occupancy$6,579$1,161-$7,740
Other Employee Benefits$3,813$673-$4,486
All Other Expenses$2,649$717-$3,366
Other Expenses$1,985$350-$2,335
Insurance-$2,261-$2,261
Advertising$1,880--$1,880
Total Functional Expenses$286,144$76,145$0$362,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,289
Total Expenses per Audited Statements$362,289
Total Expenses per Form 990$362,289
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
Accrued Vacation & Payroll$25,690
Payroll Taxes & Withholdings$1,357
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-mailed to all board members who review the document. At the following board meeting the form 990 is discussed and approved with any required modifications made. 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 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
2800 SPRINGPORT RD, JACKSON, MI 49202

Signing Officer

Name
Regina Pinney
Title
Executive Director
Phone
5177964750
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Pinney
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

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.

Form 990, Page 1, Part I, Line 6

Volunteers perform services for the organization to assist in the accomplishment of the organization's mission. This may include serving on the board of direcotrs, presenting at lectures and/or assisting at webinars.

Form 990, Page 5, Part V, Line 3B

The organization did not have any unrelated income.

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02914
IRS990/AccountsReceivableGrp/BOYAmt035704
IRS990/AccountsReceivableGrp/EOYAmt055974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01880
IRS990/AdvertisingGrp/TotalAmt01880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02649
IRS990/AllOtherExpensesGrp/TotalAmt03366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REGINA PINNEY
IRS990/BooksInCareOfDetail/PhoneNum05177964750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 SPRINGPORT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088788
IRS990/CashNonInterestBearingGrp/EOYAmt080291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01867
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010580
IRS990/ConferencesMeetingsGrp/TotalAmt012447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025107
IRS990/CYOtherExpensesAmt095102
IRS990/CYOtherRevenueAmt010130
IRS990/CYProgramServiceRevenueAmt0188149
IRS990/CYRevenuesLessExpensesAmt013350
IRS990/CYSalariesCompEmpBnftPaidAmt0267187
IRS990/CYTotalExpensesAmt0362289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016686
IRS990/DeferredRevenueGrp/EOYAmt019078
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE PROGRAMS TO ACCOMPLISH THE MISSION OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0121784
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027793
IRS990/FeesForServicesAccountingGrp/TotalAmt027793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY TREACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICQUEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN YAMAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm3TED HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN ASHLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA FISK
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZETTE TURPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARI SMITH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINA PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI PAPIERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH JOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MINDY BRADISH-ORTA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02261
IRS990/InsuranceGrp/TotalAmt02261
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030469
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077596
IRS990/NetAssetsOrFundBalancesEOYAmt090946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01161
IRS990/OccupancyGrp/ProgramServicesAmt06579
IRS990/OccupancyGrp/TotalAmt07740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OfficeExpensesGrp/ProgramServicesAmt08504
IRS990/OfficeExpensesGrp/TotalAmt010006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04486
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONSULTING/CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt018327
IRS990/OtherExpensesGrp/ProgramServicesAmt16172
IRS990/OtherExpensesGrp/ProgramServicesAmt22359
IRS990/OtherExpensesGrp/ProgramServicesAmt31985
IRS990/OtherExpensesGrp/TotalAmt018327
IRS990/OtherExpensesGrp/TotalAmt16172
IRS990/OtherExpensesGrp/TotalAmt22775
IRS990/OtherExpensesGrp/TotalAmt32335
IRS990/OtherLiabilitiesGrp/BOYAmt032243
IRS990/OtherLiabilitiesGrp/EOYAmt027047
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010130
IRS990/OtherRevenueTotalAmt010130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161710
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt016040
IRS990/PayrollTaxesGrp/TotalAmt018871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03720
IRS990/PrincipalOfficerNm0REGINA PINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING / CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025155
IRS990/PYOtherExpensesAmt0103997
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt058085
IRS990/PYRevenuesLessExpensesAmt0-2782
IRS990/PYSalariesCompEmpBnftPaidAmt0272736
IRS990/PYTotalExpensesAmt0376733
IRS990/PYTotalRevenueAmt0373951
IRS990/ReconcilationRevenueExpnssAmt013350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01075249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075249
IRS990ScheduleA/TotalSupportAmt01075249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0362289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION & PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0375639
IRS990ScheduleD/TotalExpensesPerForm990Amt0362289
IRS990ScheduleD/TotalLiabilityAmt027047
IRS990ScheduleD/TotalRevenuePerForm990Amt0375639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362289
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/ExplanationTxt1VOLUNTEERS PERFORM SERVICES FOR THE ORGANIZATION TO ASSIST IN THE ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION. THIS MAY INCLUDE SERVING ON THE BOARD OF DIRECOTRS, PRESENTING AT LECTURES AND/OR ASSISTING AT WEBINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY UNRELATED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS WHO REVIEW THE DOCUMENT. AT THE FOLLOWING BOARD MEETING THE FORM 990 IS DISCUSSED AND APPROVED WITH ANY REQUIRED MODIFICATIONS MADE. IT THEN IS SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE GOVERNMENTAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THE DOCUMENT IS FILED WITH THE ORGANIZATION FOR RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE EVALUATION AND THE BOARD OF DIRECTORS SETS THE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130391
IRS990/TotalAssetsEOYAmt0139985
IRS990/TotalAssetsGrp/BOYAmt0130391
IRS990/TotalAssetsGrp/EOYAmt0139985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152253
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052795
IRS990/TotalLiabilitiesEOYAmt049039
IRS990/TotalLiabilitiesGrp/BOYAmt052795
IRS990/TotalLiabilitiesGrp/EOYAmt049039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090946
IRS990/TotalProgramServiceExpensesAmt0286144
IRS990/TotalProgramServiceRevenueAmt0188149
IRS990/TotalReportableCompFromOrgAmt082120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375639
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02880 SPRINGPORT RD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NONPROFNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA PINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.49$0.91$3.76$3.62$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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