Civic Intelligence

Nonprofit Network

990 • Fiscal year 2023 • EIN 38-3444092

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.NONPROFNETWORK.ORG
209 E Washington Ave Suite 430-23Jackson, MI 49201

(517) 796-4750

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$108,541

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$325,203

Down $44,305 (-12%) from 2022

Net Assets

Down

$139,692

Down $117,070 (-46%) from 2022

Liabilities

Up

$185,511

Up $72,765 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$699,023

Down $69,171 (-9.0%) from 2022

Expenses

Down

$816,093

Down $71,521 (-8.1%) from 2022

Net Income

Up

-$117,070

Up $2,350 (+2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$325,203
Liabilities$185,511
Net Assets$139,692
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$699,023
Expenses$816,093
Net Income-$117,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$699,023
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.

We support nonprofits in building governance, management, and organizational strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,609$191,522▼ $19,087
Savings and Temporary Cash Investments$2,713$55,206▲ $52,493
Cash and Non-Interest-Bearing Accounts$147,876$45,382▼ $102,494
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$8,310$8,093▼ $217
Total Assets$369,508$325,203▼ $44,305
Liabilities
Deferred Revenue$26,211$141,726▲ $115,515
Accounts Payable and Accrued Expenses$5,197$37,873▲ $32,676
Other Liabilities$81,338$5,912▼ $75,426
Total Liabilities$112,746$185,511▲ $72,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,762$139,692▼ $117,070
Total Net Assets Fund Balance$256,762$139,692▼ $117,070
Total Liabilities and Net Assets / Fund Balance$369,508$325,203▼ $44,305
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina PinneyExecutive DiFT$102,687$5,854$108,541

Board Members and Trustees

NameTitle
Glen AshlockChairperson
Jessica HoustonVice Chairpe
Angela WetherbyDirector
Carrie GlickDirector
Daphine WhitfieldDirector
John Willis IiiDirector
Kevin BrownDirector
Miguel RodriguezDirector
Ron BaconDirector
Valerie MoskalDirector
Chelsea PooleSecretary
Tony CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,158
Program Service Revenue
$444,958
Investment Income
$372
Other Revenue
$535
All Other Contributions
$189,190
Change in Net Assets
$-117,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,536
Other Expenses$165,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,945$69,951-$461,896
Current Officers, Directors, Trustees, and Key Employees$87,284$15,403-$102,687
Payroll Taxes$37,037$6,536-$43,573
Fees for Services Accounting$32,129$5,670-$37,799
Other Employee Benefits$24,649$4,350-$28,999
All Other Expenses$14,397$2,759-$17,156
Pension Plan Contributions$11,374$2,007-$13,381
Travel$11,955--$11,955
Occupancy-$10,346-$10,346
Office Expenses$8,602$1,518-$10,120
Conferences and Meetings$6,972--$6,972
Insurance-$6,303-$6,303
Other Expenses$3,239$1,829-$3,239
Advertising$1,319--$1,319
Information Technology$1,102$194-$1,296
Total Functional Expenses$655,300$160,793$0$816,093
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 LIABILITIES:IRA - R.JAMES/ME$3,006
PAYROLL LIABILITIES:HEALTH CARE PLAN$1,578
Cp Business Visa$1,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by each board member and then discussed, revised (if needed), and approved at the subsequent board meeting. The return is then signed and filed with the governmental authority.”

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

“Each board member and key employee completes a conflict of interest form on an annual basis and the document is retained by the organization.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Network
EIN
38-3444092
Phone
5177964750
Address
209 E WASHINGTON AVE SUITE 430-23, JACKSON, MI 49201

Signing Officer

Name
Regina Pinney
Title
Executive Director
Phone
5177964750
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Ashlock
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
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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/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE:CONTRACTED W
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP REVENUE:SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4BRIDGES INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04004
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IRS990/PYOtherRevenueAmt067313
IRS990/PYProgramServiceRevenueAmt0531187
IRS990/PYRevenuesLessExpensesAmt0-119420
IRS990/PYSalariesCompEmpBnftPaidAmt0749344
IRS990/PYTotalExpensesAmt0887614
IRS990/PYTotalRevenueAmt0768194
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 259,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169456
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996791
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03302031
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CP BUSINESS VISA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY EACH BOARD MEMBER AND THEN DISCUSSED, REVISED (IF NEEDED), AND APPROVED AT THE SUBSEQUENT BOARD MEETING. THE RETURN IS THEN SIGNED AND FILED WITH THE GOVERNMENTAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THE DOCUMENT IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0369508

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,203
Liabilities
$185,511
Net assets
$139,692
Revenue
$699,023
Expenses
$816,093
Net income
-$117,070
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
2023Detailed filing. Detailed filing data is available for this year.$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
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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