Civic Intelligence

The Network DBA Network Lobby for Catholic Social Justice

990 • Fiscal year 2017 • EIN 52-0984255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.networklobby.org

View Organization Page

25 E Street NW Suite 200Washington, DC 20001

(202) 347-9797

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$41,848

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,033,634

Flat from 2017

Net Assets

Flat

$961,681

Flat from 2017

Liabilities

Flat

$71,953

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Flat

$1,122,445

Flat from 2017

Expenses

Flat

$1,059,270

Flat from 2017

Net Income

Flat

$63,175

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2017

Assets$1,033,634
Liabilities$71,953
Net Assets$961,681
Open 2017 Filing

Operations Trend

Revenue Growth65th 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 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

2017

Revenue$1,122,445
Expenses$1,059,270
Net Income$63,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,445
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$661,506$723,891▲ $62,385
Cash and Non-Interest-Bearing Accounts$151,134$254,056▲ $102,922
Prepaid Expenses and Deferred Charges$35,669$39,181▲ $3,512
Land, Buildings, and Equipment, Net$6,554$4,915▼ $1,639
Accounts Receivable$1,281$701▼ $580
Total Assets$867,034$1,033,634▲ $166,600
Other Assets Total$10,890$10,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,790$71,953▲ $22,163
Total Liabilities$49,790$71,953▲ $22,163
Net Assets / Fund Balance
Unrestricted Net Assets$817,244$961,681▲ $144,437
Total Net Assets Fund Balance$817,244$961,681▲ $144,437
Total Liabilities and Net Assets / Fund Balance$867,034$1,033,634▲ $166,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$43,915$43,915
Equipment$4,915$23,993$28,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$492,537-▲ $87,918-$576,623
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simone CampbellExecutive DirectorPT$40,906$942$41,848
Paul MarchioneManaging DirectorPT$37,889$2,112$40,001

Board Members and Trustees

NameTitle
Patricia Mullahy FugereChair
Tom CordaroVice-Chair
Alice KitchenBoard Member
Ann Scholz SsndBoard Member
Anne LiBoard Member
Besty McdougallBoard Member
Dean P ManternachBoard Member
Donna Marie Korba IhmBoard Member
Erin ZubalBoard Member
Jerry ZurekBoard Member
Judith SharpeBoard Member
Lorena G GonzalezBoard Member
Mary Beth Hamm SsjBoard Member
Melba RodriguezBoard Member
Patricia MejiaBoard Member
Regina Ann Brummel CsjBoard Member
Fr Terrence MoranSecretary
Annette CravenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,608
Program Service Revenue
$0
Investment Income
$21,298
Other Revenue
$539
All Other Contributions
$1,100,608
Change in Net Assets
$63,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,445
Revenue Not Reported on Form 990
$81,262
Total Revenue per Audited Statements
$1,203,707
Total Revenue per Form 990
$1,122,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,864
Other Expenses$370,406
Total Fundraising Expense$147,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,323$13,511$30,586$449,420
Office Expenses$49,935$18,399$71,922$140,256
Occupancy$78,760$4,883$13,557$97,200
Current Officers, Directors, Trustees, and Key Employees$71,064$2,368$5,363$78,795
Other Employee Benefits$59,514$1,984$4,491$65,989
Information Technology$55,949$110$3,345$59,404
Pension Plan Contributions$44,583$1,486$3,364$49,433
Payroll Taxes$40,789$1,360$3,078$45,227
Fees for Services Other$16,009$1,087$1,248$18,344
Fees for Services Accounting$11,183$693$1,925$13,801
Insurance$7,225$448$1,244$8,917
Conferences and Meetings$4,696$3,824$0$8,520
Travel$5,175$2,344$766$8,285
Other Expenses$2,590$12$136$2,738
Depreciation Depletion$1,328$82$229$1,639
Advertising$120$22$0$142
Total Functional Expenses$858,311$53,219$147,740$1,059,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,270
Total Expenses per Audited Statements$1,059,270
Total Expenses per Form 990$1,059,270
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
The NETWORK
EIN
52-0984255
Phone
2023479797
Address
25 E Street NW Suite 200, Washington, DC 20001
Doing Business As
NETWORK Lobby for Catholic Social Justice

Signing Officer

Name
Paul Marchione
Title
Managing Director
Phone
2023479797
Signed
2018-05-02
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
26
Volunteers
83

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.”

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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
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/FundraisingAmt01244
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IRS990/InsuranceGrp/TotalAmt08917
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IRS990/LandBldgEquipCostOrOtherBssAmt072823
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04883
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065989
IRS990/OtherExpensesGrp/Desc0Event productions
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Dues and memberships
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt3136
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IRS990/OtherExpensesGrp/ProgramServicesAmt13219
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt32590
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IRS990/OtherExpensesGrp/TotalAmt13825
IRS990/OtherExpensesGrp/TotalAmt26515
IRS990/OtherExpensesGrp/TotalAmt32738
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IRS990/OtherRevenueTotalAmt0539
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449420
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt040789
IRS990/PayrollTaxesGrp/TotalAmt045227
IRS990/PensionPlanContributionsGrp/FundraisingAmt03364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044583
IRS990/PensionPlanContributionsGrp/TotalAmt049433
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039181
IRS990/PrincipalOfficerNm0SIMONE CAMPBELL SSS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020896
IRS990/PYOtherExpensesAmt0502531
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IRS990/PYTotalRevenueAmt01029685
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0492537
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0504833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0282995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0211306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013166
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028908
IRS990ScheduleD/ExpensesSubtotalAmt01059270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,634
Liabilities
$71,953
Net assets
$961,681
Revenue
$1,122,445
Expenses
$1,059,270
Net income
$63,175
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.12$1.06$0.06
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