Civic Intelligence

The Network DBA Network Lobby for Catholic Social Justice

990 • Fiscal year 2016 • EIN 52-0984255

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$54,094

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$867,034

Flat from 2016

Net Assets

Flat

$817,244

Flat from 2016

Liabilities

Flat

$49,790

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Flat

$1,029,685

Flat from 2016

Expenses

Flat

$1,153,081

Flat from 2016

Net Income

Flat

-$123,396

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2016

Assets$867,034
Liabilities$49,790
Net Assets$817,244
Open 2016 Filing

Operations Trend

Revenue Growth59th 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 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

2016

Revenue$1,029,685
Expenses$1,153,081
Net Income-$123,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,029,685
Mission and Program Overview

Mission

To provide non-profit, faith-based education and advocacy to advance public policies that promote the common good in keeping with principles of catholic social justice.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$803,853$661,506▼ $142,347
Cash and Non-Interest-Bearing Accounts$97,515$151,134▲ $53,619
Prepaid Expenses and Deferred Charges$28,879$35,669▲ $6,790
Land, Buildings, and Equipment, Net$1,263$6,554▲ $5,291
Accounts Receivable$50,462$1,281▼ $49,181
Total Assets$992,862$867,034▼ $125,828
Other Assets Total$10,890$10,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,606$49,790▼ $15,816
Total Liabilities$65,606$49,790▼ $15,816
Net Assets / Fund Balance
Unrestricted Net Assets$927,256$817,244▼ $110,012
Total Net Assets Fund Balance$927,256$817,244▼ $110,012
Total Liabilities and Net Assets / Fund Balance$992,862$867,034▼ $125,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$43,915$43,915
Equipment$6,554$22,354$28,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$474,846-▲ $21,947-$492,537
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 Pay76th percentile

Employees

NameTitleBaseOtherTotal
Ann Scholz SsndBoard Member$50,072$4,022$54,094
Melba RodriguezBoard Member$36,555$1,014$37,569

Board Members and Trustees

NameTitle
Patricia Mullahy FugereChair
Tom CordaroVice-Chair
Besty 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
Patricia MejiaBoard Member
Regina Ann Brummel CsjBoard Member
Rev Terrence J MorganBoard Member
Rudy LopezBoard Member
Simone CampbellExecutive Director
Paul MarchioneManaging Director
Anna SandidgeSecretary
Alice KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,890
Program Service Revenue
$0
Investment Income
$20,896
Other Revenue
$899
All Other Contributions
$1,007,890
Change in Net Assets
$-123,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,685
Revenue Not Reported on Form 990
$13,384
Total Revenue per Audited Statements
$1,043,069
Total Revenue per Form 990
$1,029,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,550
Other Expenses$502,531
Total Fundraising Expense$114,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,156$13,409$26,616$427,181
Office Expenses$104,456$20,448$48,261$173,165
Occupancy$80,669$4,477$9,354$94,500
Current Officers, Directors, Trustees, and Key Employees$77,964$2,599$6,064$86,627
Information Technology$62,290$120$310$62,720
Other Employee Benefits$53,101$1,770$4,130$59,001
Fees for Services Other$51,726$1,260$1,355$54,341
Travel$44,229$2,580$440$47,249
Payroll Taxes$40,237$1,341$3,130$44,708
Pension Plan Contributions$29,730$991$2,312$33,033
Fees for Services Accounting$16,763$930$1,943$19,636
Insurance$12,983$408$853$14,244
Conferences and Meetings$4,232$2,710$0$6,942
Other Expenses$2,619$10$66$2,695
Depreciation Depletion$2,185$120$253$2,558
Advertising$68$916$0$984
Total Functional Expenses$984,314$54,630$114,137$1,153,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,081
Total Expenses per Audited Statements$1,153,081
Total Expenses per Form 990$1,153,081
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
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
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
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Campbell Sss
Formed
1971
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
23

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 6

“Members nominate the board members.”

Pt VI, Line 7A

“Members nominate 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.”

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.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049790
IRS990/AccountsReceivableGrp/BOYAmt050462
IRS990/AccountsReceivableGrp/EOYAmt01281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide non-profit religious based political education which promotes social justice for all.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0916
IRS990/AdvertisingGrp/ProgramServicesAmt068
IRS990/AdvertisingGrp/TotalAmt0984
IRS990/AllOtherContributionsAmt01007890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL MARCHIONE
IRS990/BooksInCareOfDetail/PhoneNum02023479797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 E Street NW Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097515
IRS990/CashNonInterestBearingGrp/EOYAmt0151134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06064
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02710
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04232
IRS990/ConferencesMeetingsGrp/TotalAmt06942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020896
IRS990/CYOtherExpensesAmt0502531
IRS990/CYOtherRevenueAmt0899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-123396
IRS990/CYSalariesCompEmpBnftPaidAmt0650550
IRS990/CYTotalExpensesAmt01153081
IRS990/CYTotalFundraisingExpenseAmt0114137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01029685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02185
IRS990/DepreciationDepletionGrp/TotalAmt02558
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO LOBBYING AND ORGANIZING FOR SOCIALLY JUST LEGISLATION, EDUCATING ABOUT LEGISLATIVE ISSUES, AND DEVELOPING A VALUE-BASED VISION OF JUSTICE AND PEACE. THE ORGANIZATION HAS ADVOCATED FOR SOCIALLY JUST LEGISLATION ON A RANGE OF ISSUES, WITH A PRIMARY FOCUS ON U.S. POLICIES THAT AFFECT THOSE WHO ARE POOR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0984314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01943
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016763
IRS990/FeesForServicesAccountingGrp/TotalAmt019636
IRS990/FeesForServicesOtherGrp/FundraisingAmt01355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051726
IRS990/FeesForServicesOtherGrp/TotalAmt054341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1817
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1923
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154022
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MULLAHY FUGERE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CORDARO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA SANDIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA ANN BRUMMEL CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENA G GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE GUERIN RSM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH HAMM SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA MARIE KORBA IHM
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN P MANTERNACH
IRS990/Form990PartVIISectionAGrp/PersonNm11BESTY MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TERRENCE J MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELBA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN SCHOLZ SSND
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY ZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMONE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL MARCHIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01029685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/ProgramServicesAmt062290
IRS990/InformationTechnologyGrp/TotalAmt062720
IRS990/InsuranceGrp/FundraisingAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/ProgramServicesAmt012983
IRS990/InsuranceGrp/TotalAmt014244
IRS990/InvestmentIncomeGrp/ExclusionAmt020896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0803853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661506
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06554
IRS990/LandBldgEquipCostOrOtherBssAmt072823
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide non-profit religious
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927256
IRS990/NetAssetsOrFundBalancesEOYAmt0817244
IRS990/NetUnrlzdGainsLossesInvstAmt013384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09354
IRS990/OccupancyGrp/ManagementAndGeneralAmt04477
IRS990/OccupancyGrp/ProgramServicesAmt080669
IRS990/OccupancyGrp/TotalAmt094500
IRS990/OfficeExpensesGrp/FundraisingAmt048261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104456
IRS990/OfficeExpensesGrp/TotalAmt0173165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010890
IRS990/OtherAssetsTotalGrp/EOYAmt010890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059001
IRS990/OtherExpensesGrp/Desc0Event productions
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt28727
IRS990/OtherExpensesGrp/FundraisingAmt366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt010456
IRS990/OtherExpensesGrp/ProgramServicesAmt13243
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt32619
IRS990/OtherExpensesGrp/TotalAmt010773
IRS990/OtherExpensesGrp/TotalAmt13787
IRS990/OtherExpensesGrp/TotalAmt28937
IRS990/OtherExpensesGrp/TotalAmt32695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0899
IRS990/OtherRevenueTotalAmt0899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427181
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt040237
IRS990/PayrollTaxesGrp/TotalAmt044708
IRS990/PensionPlanContributionsGrp/FundraisingAmt02312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029730
IRS990/PensionPlanContributionsGrp/TotalAmt033033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035669
IRS990/PrincipalOfficerNm0SIMONE CAMPBELL SSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026094
IRS990/PYOtherExpensesAmt0503089
IRS990/PYOtherRevenueAmt04385
IRS990/PYRevenuesLessExpensesAmt0-189065
IRS990/PYSalariesCompEmpBnftPaidAmt0665261
IRS990/PYTotalExpensesAmt01177060
IRS990/PYTotalProfFndrsngExpnsAmt08710
IRS990/PYTotalRevenueAmt0987995
IRS990/ReconcilationRevenueExpnssAmt0-123396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0474846
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0492537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0504833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0474846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0211306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0504833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028908
IRS990ScheduleD/ExpensesSubtotalAmt01153081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013384
IRS990ScheduleD/RevenueNotReportedAmt013384
IRS990ScheduleD/RevenueSubtotalAmt01029685
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06554
IRS990ScheduleD/TotalExpensesPerForm990Amt01153081
IRS990ScheduleD/TotalRevenuePerForm990Amt01029685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$867,034
Liabilities
$49,790
Net assets
$817,244
Revenue
$1,029,685
Expenses
$1,153,081
Net income
-$123,396
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
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.03$1.15$0.12
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