Civic Intelligence

Nonprofit Network

990 • Fiscal year 2018 • EIN 38-3444092

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NONPROFNETWORK.ORG
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

0.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,205

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$166,401

Up $20,656 (+14%) from 2017

Net Assets

Up

$116,680

Up $15,786 (+16%) from 2017

Liabilities

Up

$49,721

Up $4,870 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$430,476

Up $35,980 (+9.1%) from 2017

Expenses

Up

$414,690

Up $30,141 (+7.8%) from 2017

Net Income

Up

$15,786

Up $5,839 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$166,401
Liabilities$49,721
Net Assets$116,680
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$430,476
Expenses$414,690
Net Income$15,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$430,476
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.

The organizations 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,497$90,129▲ $17,632
Accounts Receivable$68,766$70,795▲ $2,029
Prepaid Expenses and Deferred Charges$4,482$5,477▲ $995
Total Assets$145,745$166,401▲ $20,656
Liabilities
Other Liabilities$30,383$34,855▲ $4,472
Deferred Revenue$12,496$12,632▲ $136
Accounts Payable and Accrued Expenses$1,972$2,234▲ $262
Total Liabilities$44,851$49,721▲ $4,870
Net Assets / Fund Balance
Unrestricted Net Assets$64,894$104,680▲ $39,786
Temporarily Rstr Net Assets$36,000$12,000▼ $24,000
Total Net Assets Fund Balance$100,894$116,680▲ $15,786
Total Liabilities and Net Assets / Fund Balance$145,745$166,401▲ $20,656
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina PinneyExecutive DirectorFT$85,205$85,205

Board Members and Trustees

NameTitle
Anthony ParkerVice Chairperson
Chelsea PooleDirector
Glen AshlockDirector
Glenn YamakawaDirector
Karen CoffmanDirector
Kimberley BishopDirector
Kristina FiskDirector
Randy TreacherDirector
Sarah ErmatingerDirector
Suzette TurpelDirector
Mindy Bradish-ortaCharperson
Carrie GlickSecretary
Terri PapierskyTreasrer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,214
Program Service Revenue
$306,312
Investment Income
$25,123
Other Revenue
$12,827
Change in Net Assets
$15,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,476
Total Revenue per Audited Statements
$430,476
Total Revenue per Form 990
$430,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,146
Other Expenses$89,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,985$31,585-$210,570
Current Officers, Directors, Trustees, and Key Employees$72,424$12,781-$85,205
Fees for Services Accounting-$23,015-$23,015
Payroll Taxes$18,890$3,333-$22,223
Office Expenses$14,576$2,633-$17,209
Travel$9,591$1,693-$11,284
Occupancy$6,579$1,161-$7,740
Fees for Services Other$2,918$4,800-$7,718
Pension Plan Contributions$4,376$772-$5,148
Information Technology$4,300$759-$5,059
Insurance-$2,145-$2,145
Other Employee Benefits$1,699$301-$2,000
Conferences and Meetings$966$170-$1,136
Advertising$999--$999
Other Expenses$898$278-$278
Total Functional Expenses$328,781$85,909$0$414,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,690
Total Expenses per Audited Statements$414,690
Total Expenses per Form 990$414,690
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
Payroll and Vacation Payable$31,760
Payroll Taxes and Liabilities$3,095
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 governing body review Part VI line 11

“A copy of the form 990 is provided to each board member who then reviews the document. At the next scheduled board meeting the form 990 is discussed and approved with any required modifications made. After it is then signed by the appropriate officer and filed with the governmental authority.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

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

Form 990 availability to public Part VI line 18

“The form 990 is made available upon request.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nonprofit Network
EIN
38-3444092
Address
2800 SPRINGPORT RD, JACKSON, MI 49202

Signing Officer

Name
Regina Pinney
Title
Executive Direc
Phone
5177964750
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Raw XML AppendixShowing 400 of 481 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER WHO THEN REVIEWS THE DOCUMENT. AT THE NEXT SCHEDULED BOARD MEETING THE FORM 990 IS DISCUSSED AND APPROVED WITH ANY REQUIRED MODIFICATIONS MADE. AFTER IT IS THEN SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE GOVERNMENTAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THE DOCUMENT IS FILED WITH THE ORGANIZATION FOR RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE EVALUATION AND THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,401
Liabilities
$49,721
Net assets
$116,680
Revenue
$430,476
Expenses
$414,690
Net income
$15,786
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
2018Detailed filing. Detailed filing data is available for this year.$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
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