Civic Intelligence

Networking Plus Inc.

990EZ • Fiscal year 2016 • EIN 47-4728616

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.networkingplus.org
5567 Reseda BlvdTarzana, CA 91356-0000

(818) 704-5151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,313

Up $7,590 (+133%) from 2015

Net Assets

Up

$13,313

Up $22,232 (+249%) from 2015

Liabilities

Down

$0

Down $14,642 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$17,348

Up $12,254 (+241%) from 2015

Expenses

Down

$9,758

Down $4,255 (-30%) from 2015

Net Income

Up

$7,590

Up $16,509 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10KAssets 2015: $5,723Liabilities 2015: $14,642Net Assets 2015: -$8,9192015Assets 2016: $13,313Liabilities 2016: $0Net Assets 2016: $13,3132016Assets 2018: $8,085Liabilities 2018: $0Net Assets 2018: $8,0852018Assets 2019: $11,484Liabilities 2019: $0Net Assets 2019: $11,4842019Assets 2020: $9,721Liabilities 2020: $667Net Assets 2020: $9,0542020Assets 2021: $13,768Liabilities 2021: $0Net Assets 2021: $13,7682021Assets 2022: $7,631Liabilities 2022: $2,942Net Assets 2022: $4,6892022Assets 2023: $12,620Liabilities 2023: $0Net Assets 2023: $12,6202023Assets 2024: $9,422Liabilities 2024: $0Net Assets 2024: $9,4222024

Highlighted filing

2016

Assets$13,313
Liabilities$0
Net Assets$13,313
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $5,094Expenses 2015: $14,013Net Income 2015: -$8,9192015Revenue 2016: $17,348Expenses 2016: $9,758Net Income 2016: $7,5902016Revenue 2018: $39,304Expenses 2018: $43,837Net Income 2018: -$4,5332018Revenue 2019: $36,192Expenses 2019: $32,793Net Income 2019: $3,3992019Revenue 2020: $20,571Expenses 2020: $23,001Net Income 2020: -$2,4302020Revenue 2021: $27,748Expenses 2021: $23,034Net Income 2021: $4,7142021Revenue 2022: $50,344Expenses 2022: $59,423Net Income 2022: -$9,0792022Revenue 2023: $65,387Expenses 2023: $60,398Net Income 2023: $4,9892023Revenue 2024: $65,259Expenses 2024: $67,627Net Income 2024: -$2,3682024

Highlighted filing

2016

Revenue$17,348
Expenses$9,758
Net Income$7,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$56,511
Mission and Program Overview

Mission

Fund Raising & Fund Distribution

Donations to Charities and Schools

Program Services

DescriptionGrantsExpenses
PROVIDED DONATIONS TO LOCAL CHARITIES ANS SCHOOLS$2,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY LEEPresidentPT$0--
BARTON SPINDLERTreasurerPT$0--
ROBYN KINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Networking Plus Inc
EIN
47-4728616
Address
5567 RESEDA BLVD, TARZANA, CA 91356-0000

Signing Officer

Name
Mickey Lee
Title
President
Phone
8187045151
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
16206 Devonshire St, Granada Hills, CA 91344
Preparer
Dayna Fleck
Phone
8189207338
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBrochure Directory Sales 156”

List of grants and similar amounts paid Part I line 10

“Amount 2,500”

Description of other expenses Part I line 16

“Description AmountPROMOTIONAL ITEMS 1,204INSURANCE 2,205BANK CHARGES 28TAXES 10WEBPAGE DESIGN 620MERCHANT CARD FEES 593RAFFLE GIFTS 42MISC 272”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0258
IRS990EZ/BooksInCareOfDetail/PersonNm0MICKEY LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08187045151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05567 RESEDA BLVD SUITE 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarzana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013313
IRS990EZ/FundraisingGrossIncomeAmt012750
IRS990EZ/GamingGrossIncomeAmt03825
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt056511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARTON SPINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04974
IRS990EZ/OtherRevenueTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donations to Charities and Schools
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DONATIONS TO LOCAL CHARITIES ANS SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039163
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09758
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.networkingplus.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056511
IRS990ScheduleA/Total509Grp/TotalAmt056511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBrochure Directory Sales 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPROMOTIONAL ITEMS 1,204INSURANCE 2,205BANK CHARGES 28TAXES 10WEBPAGE DESIGN 620MERCHANT CARD FEES 593RAFFLE GIFTS 42MISC 272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187045151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORKING PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0474728616
ReturnHeader/Filer/USAddress/AddressLine1Txt05567 RESEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913560000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A10DDEC8A523B4DA42667C03AB64AEC1BF34D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A10DDEC8A523B4DA42667C03AB64AEC1BF34D99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09533462017315bcwoxua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.172.99.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475264739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016206 Devonshire St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granada Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091344
ReturnHeader/PreparerPersonGrp/PhoneNum08189207338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYNA FLECK
ReturnHeader/ReturnTs02017-11-10T01:31:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,313
Liabilities
$0
Net assets
$13,313
Revenue
$17,348
Expenses
$9,758
Net income
$7,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.00$9.42$65.3$67.6$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$65.4$60.4$4.99
2022Detailed filing. Detailed filing data is available for this year.$7.63$2.94$4.69$50.3$59.4$9.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$27.7$23.0$4.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.67$9.05$20.6$23.0$2.43
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$36.2$32.8$3.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$39.3$43.8$4.53
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$17.3$9.76$7.59
2015Detailed filing. Detailed filing data is available for this year.$5.72$14.6$8.92$5.09$14.0$8.92