Civic Intelligence

The Communications Network Inc

990 • Fiscal year 2015 • EIN 52-2114179

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.comnetwork.org
Naperville, IL
Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,026,714

Up $264,887 (+35%) from 2014

Net Assets

Up

$971,643

Up $247,570 (+34%) from 2014

Liabilities

Up

$55,071

Up $17,317 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,096,993

Up $228,687 (+26%) from 2014

Expenses

Up

$849,423

Up $66,939 (+8.6%) from 2014

Net Income

Up

$247,570

Up $161,748 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $451,865Liabilities 2011: $32,856Net Assets 2011: $419,0092011Assets 2012: $677,564Liabilities 2012: $20,171Net Assets 2012: $657,3932012Assets 2013: $658,460Liabilities 2013: $20,209Net Assets 2013: $638,2512013Assets 2014: $761,827Liabilities 2014: $37,754Net Assets 2014: $724,0732014Assets 2015: $1,026,714Liabilities 2015: $55,071Net Assets 2015: $971,6432015Assets 2016: $1,644,024Liabilities 2016: $140,464Net Assets 2016: $1,503,5602016Assets 2017: $1,839,300Liabilities 2017: $185,421Net Assets 2017: $1,653,8792017Assets 2018: $2,455,933Liabilities 2018: $179,981Net Assets 2018: $2,275,9522018Assets 2019: $2,727,073Liabilities 2019: $156,167Net Assets 2019: $2,570,9062019Assets 2020: $3,627,952Liabilities 2020: $75,524Net Assets 2020: $3,552,4282020Assets 2021: $4,096,626Liabilities 2021: $218,741Net Assets 2021: $3,877,8852021Assets 2022: $4,370,510Liabilities 2022: $301,805Net Assets 2022: $4,068,7052022Assets 2023: $5,992,407Liabilities 2023: $369,667Net Assets 2023: $5,622,7402023Assets 2024: $6,833,426Liabilities 2024: $542,409Net Assets 2024: $6,291,0172024

Highlighted filing

2015

Assets$1,026,714
Liabilities$55,071
Net Assets$971,643
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $570,681Expenses 2011: $592,832Net Income 2011: -$22,1512011Revenue 2012: $742,495Expenses 2012: $504,111Net Income 2012: $238,3842012Revenue 2013: $601,822Expenses 2013: $620,964Net Income 2013: -$19,1422013Revenue 2014: $868,306Expenses 2014: $782,484Net Income 2014: $85,8222014Revenue 2015: $1,096,993Expenses 2015: $849,423Net Income 2015: $247,5702015Revenue 2016: $1,443,225Expenses 2016: $911,308Net Income 2016: $531,9172016Revenue 2017: $1,453,157Expenses 2017: $1,302,838Net Income 2017: $150,3192017Revenue 2018: $2,284,831Expenses 2018: $1,730,028Net Income 2018: $554,8032018Revenue 2019: $1,922,949Expenses 2019: $1,627,995Net Income 2019: $294,9542019Revenue 2020: $2,124,631Expenses 2020: $1,143,109Net Income 2020: $981,5222020Revenue 2021: $1,522,291Expenses 2021: $1,196,834Net Income 2021: $325,4572021Revenue 2022: $2,256,499Expenses 2022: $2,065,679Net Income 2022: $190,8202022Revenue 2023: $3,689,982Expenses 2023: $2,135,947Net Income 2023: $1,554,0352023Revenue 2024: $3,002,511Expenses 2024: $2,334,234Net Income 2024: $668,2772024

Highlighted filing

2015

Revenue$1,096,993
Expenses$849,423
Net Income$247,570
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The organization provides learning, leadership, and community in support of elevating and advancing strategic communications in the social sector. Our mission is to support foundations and nonprofits to improve lives through the power of smart communications.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,026,714
Liabilities
$55,071
Net assets
$971,643
Revenue
$1,096,993
Expenses
$849,423
Net income
$247,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.54$6.29$3.00$2.33$0.67
2023Summary only. Only limited summary data is available for this year.$5.99$0.37$5.62$3.69$2.14$1.55
2022Summary only. Only limited summary data is available for this year.$4.37$0.30$4.07$2.26$2.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.22$3.88$1.52$1.20$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.08$3.55$2.12$1.14$0.98
2019Summary only. Only limited summary data is available for this year.$2.73$0.16$2.57$1.92$1.63$0.29
2018Summary only. Only limited summary data is available for this year.$2.46$0.18$2.28$2.28$1.73$0.55
2017Summary only. Only limited summary data is available for this year.$1.84$0.19$1.65$1.45$1.30$0.15
2016Summary only. Only limited summary data is available for this year.$1.64$0.14$1.50$1.44$0.91$0.53
2015Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$1.10$0.85$0.25
2014Summary only. Only limited summary data is available for this year.$0.76$0.04$0.72$0.87$0.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.60$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.74$0.50$0.24
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.57$0.59$0.02