Civic Intelligence

The Network

990 • Fiscal year 2015 • EIN 52-0984255

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.networklobby.org

View Organization Page

25 E Street NWWashington, DC 20001

(202) 347-9797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$992,862

Down $218,104 (-18%) from 2014

Net Assets

Down

$927,256

Down $216,376 (-19%) from 2014

Liabilities

Down

$65,606

Down $1,728 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$987,995

Down $665,960 (-40%) from 2014

Expenses

Down

$1,177,060

Down $184,338 (-14%) from 2014

Net Income

Down

-$189,065

Down $481,622 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,325Liabilities 2011: $26,045Net Assets 2011: $216,2802011Assets 2012: $684,876Liabilities 2012: $23,826Net Assets 2012: $661,0502012Assets 2013: $874,572Liabilities 2013: $38,224Net Assets 2013: $836,3482013Assets 2014: $1,210,966Liabilities 2014: $67,334Net Assets 2014: $1,143,6322014Assets 2015: $992,862Liabilities 2015: $65,606Net Assets 2015: $927,2562015Assets 2016: $867,034Liabilities 2016: $49,790Net Assets 2016: $817,2442016Assets 2017: $1,033,634Liabilities 2017: $71,953Net Assets 2017: $961,6812017Assets 2018: $959,477Liabilities 2018: $86,887Net Assets 2018: $872,5902018Assets 2019: $1,161,032Liabilities 2019: $75,428Net Assets 2019: $1,085,6042019Assets 2020: $1,861,932Liabilities 2020: $153,504Net Assets 2020: $1,708,4282020Assets 2021: $1,613,836Liabilities 2021: $72,489Net Assets 2021: $1,541,3472021Assets 2022: $2,031,653Liabilities 2022: $1,378,564Net Assets 2022: $653,0892022Assets 2023: $1,467,405Liabilities 2023: $907,141Net Assets 2023: $560,2642023Assets 2024: $2,113,737Liabilities 2024: $832,528Net Assets 2024: $1,281,2092024

Highlighted filing

2015

Assets$992,862
Liabilities$65,606
Net Assets$927,256
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $730,968Expenses 2011: $730,404Net Income 2011: $5642011Revenue 2012: $1,376,271Expenses 2012: $951,721Net Income 2012: $424,5502012Revenue 2013: $1,323,903Expenses 2013: $1,193,006Net Income 2013: $130,8972013Revenue 2014: $1,653,955Expenses 2014: $1,361,398Net Income 2014: $292,5572014Revenue 2015: $987,995Expenses 2015: $1,177,060Net Income 2015: -$189,0652015Revenue 2016: $1,029,685Expenses 2016: $1,153,081Net Income 2016: -$123,3962016Revenue 2017: $1,122,445Expenses 2017: $1,059,270Net Income 2017: $63,1752017Revenue 2018: $1,269,353Expenses 2018: $1,267,021Net Income 2018: $2,3322018Revenue 2019: $1,000,320Expenses 2019: $890,795Net Income 2019: $109,5252019Revenue 2020: $1,733,384Expenses 2020: $1,398,862Net Income 2020: $334,5222020Revenue 2021: $1,018,617Expenses 2021: $1,300,647Net Income 2021: -$282,0302021Revenue 2022: $931,326Expenses 2022: $1,572,874Net Income 2022: -$641,5482022Revenue 2023: $797,111Expenses 2023: $929,179Net Income 2023: -$132,0682023Revenue 2024: $1,924,477Expenses 2024: $1,198,669Net Income 2024: $725,8082024

Highlighted filing

2015

Revenue$987,995
Expenses$1,177,060
Net Income-$189,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$987,995
Mission and Program Overview

Mission

To provide non-profit religious based political education which promotes social justice for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$989,818$803,853▼ $185,965
Cash and Non-Interest-Bearing Accounts$53,208$97,515▲ $44,307
Accounts Receivable$122,007$50,462▼ $71,545
Prepaid Expenses and Deferred Charges$32,635$28,879▼ $3,756
Land, Buildings, and Equipment, Net$2,408$1,263▼ $1,145
Total Assets$1,210,966$992,862▼ $218,104
Other Assets Total$10,890$10,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,334$65,606▼ $1,728
Total Liabilities$67,334$65,606▼ $1,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,632$927,256▼ $216,376
Total Net Assets Fund Balance$1,143,632$927,256▼ $216,376
Total Liabilities and Net Assets / Fund Balance$1,210,966$992,862▼ $218,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,263$180,131$181,394
Leasehold Improvements-$43,915$43,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$504,833$15,000▼ $3,777$37,000$474,846
2014$282,995$211,306▲ $13,166-$504,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MarchioneManaging DirectorPT$49,169$12,116$61,285
Simone CampbellExecutive DirectorPT$40,994$9,925$50,919

Board Members and Trustees

NameTitle
Patricia MejiaChair
Patricia Mullahy FugereVice-Chair
Alice KitchenBoard Member
Ann Scholz SsndBoard Member
Anna SandidgeBoard Member
Betsy McdougallBoard Member
Dean P ManternachBoard Member
Diane Guerin RsmBoard Member
Donna Marie Korba IhmBoard Member
Jerry ZurekBoard Member
Judith SharpeBoard Member
Lorena G GonzalezBoard Member
Mary Beth Hamm SsjBoard Member
Melba RodriguezBoard Member
Regina Ann Brummel CsjBoard Member
Rev Terrence J MoranBoard Member
Rudy LopezBoard Member
Tom CordaroSecretary
Kevin M CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,516
Program Service Revenue
$0
Investment Income
$26,094
Other Revenue
$4,385
All Other Contributions
$957,516
Change in Net Assets
$-189,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$40,044
Total Noncash Contributions1$40,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,995
Revenue Not Reported on Form 990
$-27,311
Total Revenue per Audited Statements
$960,684
Total Revenue per Form 990
$987,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,261
Other Expenses$503,089
Total Fundraising Expense$110,176
Professional Fundraising Fees$8,710
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,847$15,476$22,817$427,140
Office Expenses$110,869$2,750$39,733$153,352
Occupancy$87,283$3,549$9,668$100,500
Current Officers, Directors, Trustees, and Key Employees$86,896$3,267$0$90,163
Fees for Services Other$65,572$2,384$1,467$69,423
Other Employee Benefits$57,198$2,276$3,357$62,831
Information Technology$53,846$94$4,411$58,351
Travel$39,405$4,462$1,756$45,623
Payroll Taxes$39,509$1,572$2,319$43,400
Pension Plan Contributions$37,987$1,512$2,228$41,727
Fees for Services Accounting$0$20,288$0$20,288
Insurance$0$13,608$0$13,608
Conferences and Meetings$8,801$3,270$844$12,915
Fees for Services Professional Fundraising--$8,710$8,710
Other Expenses$2,519$81$64$2,664
Advertising$2,235$129$0$2,364
Depreciation Depletion$0$1,145$0$1,145
Total Functional Expenses$990,525$76,359$110,176$1,177,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,060
Total Expenses per Audited Statements$1,177,060
Total Expenses per Form 990$1,177,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Network
EIN
52-0984255
Phone
2023479797
Address
25 E Street NW, Washington, DC 20001

Signing Officer

Name
Paul Marchione
Title
Managing Director
Phone
2023479797
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Campbell Sss
Formed
1971
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
12

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“By Laws were updated to reflect best practices, legal compliance, and improvements in board procedures.”

Pt VI, Line 6

“Members elect the board members.”

Pt VI, Line 7A

“Members elect the board members.”

Pt VI, Line 8A

“The board keeps regular minutes of its meetings.”

Pt VI, Line 11B

“All board members receive a copy of the 990 to review before filing.”

Pt VI, Line 12C

“Board and staff complete and sign a conflict of interest form annually and the board reviews any potential conflicts of interest on a regular basis”

Pt VI, Line 15A

“The board reviews the Executive Director's performance and salary bi-annually.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements were not made available to the public, except by request under certain circumstances.”

Form 990, Part IX, Line 24F

“Reimbursed accounting expenses reimbursed fundraising fees”

Financial Statement Notes

Pt V, Line 4

“The goal of the NETWORK Endowment Fund shall be to provide financial security for the support of current NETWORK activities and to ensure the development of future NETWORK programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062831
IRS990/OtherExpensesGrp/Desc0Event productions
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IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Dues and memberships
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt211834
IRS990/OtherExpensesGrp/FundraisingAmt364
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IRS990/OtherExpensesGrp/TotalAmt213361
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04385
IRS990/OtherRevenueTotalAmt04385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427140
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt039509
IRS990/PayrollTaxesGrp/TotalAmt043400
IRS990/PensionPlanContributionsGrp/FundraisingAmt02228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037987
IRS990/PensionPlanContributionsGrp/TotalAmt041727
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028879
IRS990/PrincipalOfficerNm0SIMONE CAMPBELL SSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01639923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09904
IRS990/PYOtherExpensesAmt0693375
IRS990/PYOtherRevenueAmt04128
IRS990/PYRevenuesLessExpensesAmt0292557
IRS990/PYSalariesCompEmpBnftPaidAmt0634273
IRS990/PYTotalExpensesAmt01361398
IRS990/PYTotalProfFndrsngExpnsAmt033750
IRS990/PYTotalRevenueAmt01653955
IRS990/ReconcilationRevenueExpnssAmt0-189065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04385
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0211306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0504833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013166
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181394
IRS990ScheduleD/ExpensesSubtotalAmt01177060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27311
IRS990ScheduleD/RevenueNotReportedAmt0-27311
IRS990ScheduleD/RevenueSubtotalAmt0987995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The goal of the NETWORK Endowment Fund shall be to provide financial security for the support of current NETWORK activities and to ensure the development of future NETWORK programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
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IRS990ScheduleD/TotalRevenuePerForm990Amt0987995
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,862
Liabilities
$65,606
Net assets
$927,256
Revenue
$987,995
Expenses
$1,177,060
Net income
-$189,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.28$1.92$1.20$0.73
2023Summary only. Only limited summary data is available for this year.$1.47$0.91$0.56$0.80$0.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.38$0.65$0.93$1.57$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$1.02$1.30$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.15$1.71$1.73$1.40$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.09$1.00$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$1.27$1.27$0.00
2017Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$1.12$1.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.03$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$0.99$1.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.65$1.36$0.29
2013Summary only. Only limited summary data is available for this year.$0.87$0.04$0.84$1.32$1.19$0.13
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.38$0.95$0.42
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.73$0.73$0.00