Civic Intelligence

Network Education Program Network Advocates for Catholic Social Justice

990 • Fiscal year 2015 • EIN 52-1307764

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

Organization Profilewww.network-education.org
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,524

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,705,300

Down $207,962 (-11%) from 2014

Net Assets

Down

$1,654,105

Down $177,754 (-9.7%) from 2014

Liabilities

Down

$51,195

Down $30,208 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$582,150

Down $493,238 (-46%) from 2014

Expenses

Up

$733,022

Up $147,437 (+25%) from 2014

Net Income

Down

-$150,872

Down $640,675 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $936,218Liabilities 2011: $43,002Net Assets 2011: $893,2162011Assets 2012: $1,171,419Liabilities 2012: $110,243Net Assets 2012: $1,061,1762012Assets 2013: $1,347,636Liabilities 2013: $47,551Net Assets 2013: $1,300,0852013Assets 2014: $1,913,262Liabilities 2014: $81,403Net Assets 2014: $1,831,8592014Assets 2015: $1,705,300Liabilities 2015: $51,195Net Assets 2015: $1,654,1052015Assets 2016: $1,858,944Liabilities 2016: $2,321Net Assets 2016: $1,856,6232016Assets 2017: $2,121,562Liabilities 2017: $31,138Net Assets 2017: $2,090,4242017Assets 2018: $2,579,788Liabilities 2018: $211,706Net Assets 2018: $2,368,0822018Assets 2019: $2,778,091Liabilities 2019: $156,023Net Assets 2019: $2,622,0682019Assets 2020: $3,447,562Liabilities 2020: $396,866Net Assets 2020: $3,050,6962020Assets 2021: $4,912,245Liabilities 2021: $430,549Net Assets 2021: $4,481,6962021Assets 2022: $7,469,129Liabilities 2022: $1,947,919Net Assets 2022: $5,521,2102022Assets 2023: $9,764,584Liabilities 2023: $1,454,117Net Assets 2023: $8,310,4672023Assets 2024: $10,210,081Liabilities 2024: $2,169,532Net Assets 2024: $8,040,5492024

Highlighted filing

2015

Assets$1,705,300
Liabilities$51,195
Net Assets$1,654,105
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $186,284Expenses 2011: $160,566Net Income 2011: $25,7182011Revenue 2012: $380,808Expenses 2012: $258,043Net Income 2012: $122,7652012Revenue 2013: $593,722Expenses 2013: $423,648Net Income 2013: $170,0742013Revenue 2014: $1,075,388Expenses 2014: $585,585Net Income 2014: $489,8032014Revenue 2015: $582,150Expenses 2015: $733,022Net Income 2015: -$150,8722015Revenue 2016: $744,417Expenses 2016: $697,367Net Income 2016: $47,0502016Revenue 2017: $645,986Expenses 2017: $671,277Net Income 2017: -$25,2912017Revenue 2018: $1,379,964Expenses 2018: $837,320Net Income 2018: $542,6442018Revenue 2019: $979,357Expenses 2019: $1,038,283Net Income 2019: -$58,9262019Revenue 2020: $1,399,885Expenses 2020: $1,189,645Net Income 2020: $210,2402020Revenue 2021: $2,520,310Expenses 2021: $1,406,474Net Income 2021: $1,113,8362021Revenue 2022: $3,751,655Expenses 2022: $2,089,797Net Income 2022: $1,661,8582022Revenue 2023: $4,146,929Expenses 2023: $2,191,239Net Income 2023: $1,955,6902023Revenue 2024: $2,305,189Expenses 2024: $3,157,360Net Income 2024: -$852,1712024

Highlighted filing

2015

Revenue$582,150
Expenses$733,022
Net Income-$150,872
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
$582,150
Mission and Program Overview

Mission

To educate the public on catholic social justice principles and the means of civic engagement that support the realization of those principles in public policy.

Educate the public on issues about the political process and catholic social teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,783,547$1,643,673▼ $139,874
Cash and Non-Interest-Bearing Accounts$110,843$60,188▼ $50,655
Accounts Receivable$15,480--
Prepaid Expenses and Deferred Charges$3,392$1,439▼ $1,953
Total Assets$1,913,262$1,705,300▼ $207,962
Liabilities
Other Liabilities$50,671$50,462▼ $209
Deferred Revenue$29,700--
Accounts Payable and Accrued Expenses$1,032$733▼ $299
Total Liabilities$81,403$51,195▼ $30,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,859$1,654,105▼ $177,754
Total Net Assets Fund Balance$1,831,859$1,654,105▼ $177,754
Total Liabilities and Net Assets / Fund Balance$1,913,262$1,705,300▼ $207,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,081$7,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,275,961-▲ $8,988-$1,270,570
2014$690,124$541,596▲ $60,952-$1,275,961
2013$619,998$470▲ $73,382-$690,124
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Simone CampbellExecutive DirectorPT$54,524$54,524
Paul MarchioneManaging DirectorPT$37,856$37,856

Board Members and Trustees

NameTitle
Dean P ManternachChair
Melba RodriguezVice-Chair
Alice KitchenBoard Member
Ann ScholzBoard Member
Anna SandidgeBoard Member
Betsy McdougallBoard Member
Diane GuerinBoard Member
Donna Marie Korba IhmBoard Member
Jerry ZurekBoard Member
Kevin M CallahanBoard Member
Lorena G GonzalezBoard Member
Patricia MejiaBoard Member
Patricia Mullahy FugereBoard Member
Regina Ann Brummel CsjBoard Member
Rev Terrence J MoranBoard Member
Rudy LopezBoard Member
Tom CordaroBoard Member
Mary Beth HammSecretary
Judith SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,446
Program Service Revenue
$103,550
Investment Income
$37,386
Other Revenue
$768
All Other Contributions
$440,446
Change in Net Assets
$-150,872

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 Traded2$47,300
Total Noncash Contributions2$47,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,150
Revenue Not Reported on Form 990
$-26,882
Total Revenue per Audited Statements
$555,268
Total Revenue per Form 990
$582,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,632
Other Expenses$255,100
Total Fundraising Expense$40,763
Professional Fundraising Fees$4,290
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,040$9,182$10,072$233,294
Current Officers, Directors, Trustees, and Key Employees$84,756$3,636$3,988$92,380
Office Expenses$42,560$21,687$6,023$70,270
Other Employee Benefits$57,646$2,473$2,712$62,831
Occupancy$44,478$2,140$2,882$49,500
Payroll Taxes$39,818$1,708$1,874$43,400
Pension Plan Contributions$38,284$1,642$1,801$41,727
Fees for Services Other$36,008$2,056$437$38,501
Travel$33,406$2,935$1,158$37,499
Information Technology$16,743$67$2,129$18,939
Conferences and Meetings$8,565$3,142$416$12,123
Fees for Services Accounting$0$9,992$0$9,992
Fees for Services Professional Fundraising--$4,290$4,290
Insurance$0$3,318$0$3,318
Advertising$1,862$64$840$2,766
Other Expenses$496$41$18$555
Total Functional Expenses$628,029$64,230$40,763$733,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,022
Total Expenses per Audited Statements$733,022
Total Expenses per Form 990$733,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$50,462
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NETWORK Education Program
EIN
52-1307764
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
Paul Marchione
Formed
1975
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
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

“The organization has one member.”

Pt VI, Line 7A

“The member may elect the directors of the board.”

Pt VI, Line 7B

“The decisions are subject to the member's approval.”

Pt VI, Line 8A

“The board keeps regular minutes of its meetings.”

Pt VI, Line 11B

“All members of the board 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 under certain circumstances.”

Financial Statement Notes

Pt V, Line 4

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

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,705,300
Liabilities
$51,195
Net assets
$1,654,105
Revenue
$582,150
Expenses
$733,022
Net income
-$150,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.17$8.04$2.31$3.16$0.85
2023Summary only. Only limited summary data is available for this year.$9.76$1.45$8.31$4.15$2.19$1.96
2022Summary only. Only limited summary data is available for this year.$7.47$1.95$5.52$3.75$2.09$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.43$4.48$2.52$1.41$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.40$3.05$1.40$1.19$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.16$2.62$0.98$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.21$2.37$1.38$0.84$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$0.65$0.67$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.74$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$0.58$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$1.08$0.59$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.59$0.42$0.17
2012Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$0.38$0.26$0.12
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.89$0.19$0.16$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits