Civic Intelligence

Network 1 Inc.

990PF • Fiscal year 2017 • EIN 46-3897929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

4195 Chino Hills PkwyChino Hills, CA 91709

(800) 643-2318

Siviq Scores

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

Liabilities / Assets

100th percentile

1148.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$26

Down $2,842 (-99%) from 2016

Net Assets

-$29,834

No earlier filing loaded for comparison.

Liabilities

Up

$29,860

Up $25,635 (+607%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$242,517

Up $125,610 (+107%) from 2016

Expenses

Up

$270,994

Up $145,064 (+115%) from 2016

Net Income

Down

-$28,477

Down $19,454 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $7,820Liabilities 2015: $1542015Assets 2016: $2,868Liabilities 2016: $4,2252016Assets 2017: $26Liabilities 2017: $29,860Net Assets 2017: -$29,8342017Assets 2022: $24,240Liabilities 2022: $0Net Assets 2022: $24,2402022Assets 2023: $510,121Liabilities 2023: $0Net Assets 2023: $510,1212023

Highlighted filing

2017

Assets$26
Liabilities$29,860
Net Assets-$29,834
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $16,997Expenses 2015: $9,331Net Income 2015: $7,6662015Revenue 2016: $116,907Expenses 2016: $125,930Net Income 2016: -$9,0232016Revenue 2017: $242,517Expenses 2017: $270,994Net Income 2017: -$28,4772017Revenue 2022: $186,554Expenses 2022: $188,021Net Income 2022: -$1,4672022Revenue 2023: $609,350Expenses 2023: $732,819Net Income 2023: -$123,4692023

Highlighted filing

2017

Revenue$242,517
Expenses$270,994
Net Income-$28,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Educational services providing job training and placement for individuals withintellectual disabilities

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMELO MARKRAYPresident & CEO-$0--
RICKY PRICEVice President-$0--
LISA FREARSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Network 1 Inc
EIN
46-3897929
Phone
8006432318
Address
4195 CHINO HILLS PKWY, CHINO HILLS, CA 91709

Signing Officer

Name
Carmello Markray
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750-2958
Preparer
Barbara Shane
Phone
9095937431
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0463897929
ReturnHeader/Filer/PhoneNum08006432318
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ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:17:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26
Liabilities
$29,860
Net assets
-$29,834
Revenue
$242,517
Expenses
$270,994
Net income
-$28,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$6.09$7.33$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.87$1.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$2.43$2.71$0.28
2016Summary only. Only limited summary data is available for this year.$0.03$0.04$1.17$1.26$0.09
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.17$0.09$0.08