Civic Intelligence

Nonprofit Network

990 • Fiscal year 2021 • EIN 38-3444092

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$99,981

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$539,675

Up $85,251 (+19%) from 2020

Net Assets

Up

$376,182

Up $73,747 (+24%) from 2020

Liabilities

Up

$163,493

Up $11,504 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$659,556

Up $90,026 (+16%) from 2020

Expenses

Up

$585,809

Up $103,075 (+21%) from 2020

Net Income

Down

$73,747

Down $13,049 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$539,675
Liabilities$163,493
Net Assets$376,182
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$659,556
Expenses$585,809
Net Income$73,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$659,556
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
Accounts Receivable$41,225$187,155▲ $145,930
Savings and Temporary Cash Investments-$181,887-
Cash and Non-Interest-Bearing Accounts$406,559$162,522▼ $244,037
Prepaid Expenses and Deferred Charges$6,640$8,111▲ $1,471
Total Assets$454,424$539,675▲ $85,251
Liabilities
Unsecured Notes Loans Payable-$67,313-
Other Liabilities$36,489$62,354▲ $25,865
Deferred Revenue$99,712$29,697▼ $70,015
Accounts Payable and Accrued Expenses$15,788$4,129▼ $11,659
Total Liabilities$151,989$163,493▲ $11,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,935$371,182▲ $86,247
Net Assets With Donor Restrictions$17,500$5,000▼ $12,500
Total Net Assets Fund Balance$302,435$376,182▲ $73,747
Total Liabilities and Net Assets / Fund Balance$454,424$539,675▲ $85,251
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina PinneyExecutive DirectorFT$92,869$7,112$99,981

Board Members and Trustees

NameTitle
Kristina FiskChairperson
Anthony ParkerImmediate Past Chairperson
Glen AshlockVice Chairperson
Carrie GlickDirector
Jessica HoustonDirector
Kevin BrownDirector
Kimberley BishopDirector
Miguel RodriguezDirector
Suzette TurpelDirector
Chelsea PooleSecretary
Tony CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,696
Program Service Revenue
$305,106
Investment Income
$25,516
Other Revenue
$125,238
All Other Contributions
$5,419
Change in Net Assets
$73,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,402
Other Expenses$123,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,090$49,075-$327,165
Current Officers, Directors, Trustees, and Key Employees$83,481$11,384-$94,865
Fees for Services Accounting$27,253$5,000-$32,253
Payroll Taxes$25,456$4,492-$29,948
Information Technology$10,369$6,597-$16,966
Other Expenses$9,558--$9,558
Office Expenses$7,081$1,250-$8,331
Occupancy$7,740--$7,740
Pension Plan Contributions$6,113$1,078-$7,191
Insurance-$4,120-$4,120
Other Employee Benefits$2,748$485-$3,233
Advertising-$1,859-$1,859
Fees for Services Other$1,150$560-$1,710
Conferences and Meetings-$1,406-$1,406
Travel$866--$866
All Other Expenses-$682-$682
Total Functional Expenses$497,821$87,988$0$585,809
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$42,082
Payroll Taxes and Liabilities$20,272
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 Pinney
Title
Executive Direc
Phone
5177964750
Signed
2022-05-06
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Raw XML AppendixShowing 400 of 478 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
IRS990/OtherExpensesGrp/Desc3CCCW FIDUCIARY EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt27900
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IRS990/OtherExpensesGrp/TotalAmt27900
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IRS990/OtherRevenueTotalAmt0125238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327165
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt025456
IRS990/PayrollTaxesGrp/TotalAmt029948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06113
IRS990/PensionPlanContributionsGrp/TotalAmt07191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08111
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOM
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BRIDGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CCCW FIDUCIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025427
IRS990/PYOtherExpensesAmt0148971
IRS990/PYOtherRevenueAmt067348
IRS990/PYProgramServiceRevenueAmt0272551
IRS990/PYRevenuesLessExpensesAmt086796
IRS990/PYSalariesCompEmpBnftPaidAmt0333763
IRS990/PYTotalExpensesAmt0482734
IRS990/PYTotalRevenueAmt0569530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0305106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0304142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0410863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0306312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0243031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01569454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126566
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214893
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IRS990ScheduleA/PublicSupportPY509Pct00.90490
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476756
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392526
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IRS990ScheduleA/Total509Grp/TotalAmt02318327
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt062354
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
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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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/SubjectToProxyTaxInd0false
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,675
Liabilities
$163,493
Net assets
$376,182
Revenue
$659,556
Expenses
$585,809
Net income
$73,747
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
2021Detailed filing. Detailed filing data is available for this year.$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
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