Civic Intelligence

Nonprofit Network

990 • Fiscal year 2020 • EIN 38-3444092

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$104,715

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-6.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$454,424

Up $88,233 (+24%) from 2019

Net Assets

Up

$302,435

Up $86,796 (+40%) from 2019

Liabilities

Up

$151,989

Up $1,437 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Down

$569,530

Down $36,197 (-6.0%) from 2019

Expenses

Down

$482,734

Down $24,034 (-4.7%) from 2019

Net Income

Down

$86,796

Down $12,163 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$454,424
Liabilities$151,989
Net Assets$302,435
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$569,530
Expenses$482,734
Net Income$86,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$569,530
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$254,708$406,559▲ $151,851
Accounts Receivable$102,128$41,225▼ $60,903
Prepaid Expenses and Deferred Charges$9,355$6,640▼ $2,715
Total Assets$366,191$454,424▲ $88,233
Liabilities
Deferred Revenue$99,330$99,712▲ $382
Other Liabilities$40,642$36,489▼ $4,153
Accounts Payable and Accrued Expenses$10,580$15,788▲ $5,208
Total Liabilities$150,552$151,989▲ $1,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,639$284,935▲ $89,296
Net Assets With Donor Restrictions$20,000$17,500▼ $2,500
Total Net Assets Fund Balance$215,639$302,435▲ $86,796
Total Liabilities and Net Assets / Fund Balance$366,191$454,424▲ $88,233
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina PinneyExecutive DirectorFT$98,644$6,071$104,715

Board Members and Trustees

NameTitle
Anthony ParkerChairperson
Kristina FiskVice Chairperson
Chelsea PooleDirector
Glen AshlockDirector
Glenn YamakawaDirector
Jessica HoustonDirector
Kimberley BishopDirector
Sarah ErmatingerDirector
Suzette TurpelDirector
Tony CurtisDirector
Carrie GlickSecretary
Randy TreacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,204
Program Service Revenue
$272,551
Investment Income
$25,427
Other Revenue
$67,348
All Other Contributions
$3,859
Change in Net Assets
$86,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,763
Other Expenses$148,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,049$30,891-$205,940
Current Officers, Directors, Trustees, and Key Employees$80,584$10,989-$91,573
Other Expenses$42,355--$42,355
Fees for Services Accounting$5,000$24,943-$29,943
Payroll Taxes$23,445$4,137-$27,582
All Other Expenses$9,894$3,335-$13,229
Information Technology$5,661$4,808-$10,469
Office Expenses$7,165$1,264-$8,429
Occupancy$7,740--$7,740
Pension Plan Contributions$4,818$850-$5,668
Insurance-$4,578-$4,578
Other Employee Benefits$2,550$450-$3,000
Travel$2,270--$2,270
Conferences and Meetings-$1,277-$1,277
Fees for Services Other-$560-$560
Advertising$103--$103
Total Functional Expenses$394,652$88,082$0$482,734
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$22,585
Payroll Taxes and Liabilities$13,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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 S Pinney
Title
Executive Direc
Phone
5177964750
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
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 487 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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IRS990/OtherExpensesGrp/Desc2DUESSUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167313
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167313
IRS990/OtherRevenueTotalAmt067348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt023445
IRS990/PayrollTaxesGrp/TotalAmt027582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04818
IRS990/PensionPlanContributionsGrp/TotalAmt05668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06640
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IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BRIDGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MILEAGE TO PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39950
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025373
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IRS990/PYSalariesCompEmpBnftPaidAmt0352418
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IRS990/PYTotalRevenueAmt0605727
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IRS990/ReconcilationRevenueExpnssAmt086796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697430
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025107
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0243031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0188149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01452497
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025107
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340402
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022585
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt036489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,424
Liabilities
$151,989
Net assets
$302,435
Revenue
$569,530
Expenses
$482,734
Net income
$86,796
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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