Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2015 • EIN 56-2374724

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.SUCCESSFULPRACTICES.ORG

View Organization Page

1585 Route 146Rexford, NY 12148-1137

(518) 723-2063

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$202,951

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,203,181

Down $325,622 (-13%) from 2014

Net Assets

Down

$2,144,002

Down $309,847 (-13%) from 2014

Liabilities

Down

$59,179

Down $15,775 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$1,994,485

Down $625,109 (-24%) from 2014

Expenses

Down

$2,304,332

Down $461,335 (-17%) from 2014

Net Income

Down

-$309,847

Down $163,774 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,463,146Liabilities 2010: $592,312Net Assets 2010: $870,8342010Assets 2011: $1,719,498Liabilities 2011: $626,968Net Assets 2011: $1,092,5302011Assets 2012: $2,683,583Liabilities 2012: $132,435Net Assets 2012: $2,551,1482012Assets 2013: $2,782,096Liabilities 2013: $182,174Net Assets 2013: $2,599,9222013Assets 2014: $2,528,803Liabilities 2014: $74,954Net Assets 2014: $2,453,8492014Assets 2015: $2,203,181Liabilities 2015: $59,179Net Assets 2015: $2,144,0022015Assets 2016: $2,104,028Liabilities 2016: $109,775Net Assets 2016: $1,994,2532016Assets 2017: $2,025,655Liabilities 2017: $106,719Net Assets 2017: $1,918,9362017Assets 2018: $1,739,336Liabilities 2018: $371,229Net Assets 2018: $1,368,1072018Assets 2019: $1,353,302Liabilities 2019: $834,483Net Assets 2019: $518,8192019Assets 2020: $1,607,269Liabilities 2020: $1,084,175Net Assets 2020: $523,0942020Assets 2021: $2,522,540Liabilities 2021: $1,008,107Net Assets 2021: $1,514,4332021Assets 2022: $3,035,755Liabilities 2022: $457,046Net Assets 2022: $2,578,7092022Assets 2023: $4,268,553Liabilities 2023: $305,810Net Assets 2023: $3,962,7432023Assets 2024: $3,592,420Liabilities 2024: $96,929Net Assets 2024: $3,495,4912024

Highlighted filing

2015

Assets$2,203,181
Liabilities$59,179
Net Assets$2,144,002
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,0052010Expenses 2011: $2,891,4542011Expenses 2012: $3,249,2822012Revenue 2013: $3,543,910Expenses 2013: $3,495,136Net Income 2013: $48,7742013Revenue 2014: $2,619,594Expenses 2014: $2,765,667Net Income 2014: -$146,0732014Revenue 2015: $1,994,485Expenses 2015: $2,304,332Net Income 2015: -$309,8472015Revenue 2016: $2,341,991Expenses 2016: $2,491,740Net Income 2016: -$149,7492016Revenue 2017: $2,567,127Expenses 2017: $2,642,444Net Income 2017: -$75,3172017Revenue 2018: $3,644,892Expenses 2018: $4,195,721Net Income 2018: -$550,8292018Revenue 2019: $3,787,558Expenses 2019: $4,636,846Net Income 2019: -$849,2882019Revenue 2020: $3,367,978Expenses 2020: $3,363,703Net Income 2020: $4,2752020Revenue 2021: $4,135,083Expenses 2021: $3,143,744Net Income 2021: $991,3392021Revenue 2022: $6,243,985Expenses 2022: $5,179,709Net Income 2022: $1,064,2762022Revenue 2023: $7,287,042Expenses 2023: $5,903,008Net Income 2023: $1,384,0342023Revenue 2024: $5,312,089Expenses 2024: $5,779,341Net Income 2024: -$467,2522024

Highlighted filing

2015

Revenue$1,994,485
Expenses$2,304,332
Net Income-$309,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,994,485
Mission and Program Overview

Mission

Sharing information, practice and expertise to move all students to a more rigourous and relevant curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,722$850,362▼ $225,360
Accounts Receivable$569,695$682,747▲ $113,052
Savings and Temporary Cash Investments$278,551$278,555▲ $4
Land, Buildings, and Equipment, Net$141,046$86,034▼ $55,012
Prepaid Expenses and Deferred Charges$10,691$10,487▼ $204
Intangible Assets$8,903$8,048▼ $855
Total Assets$2,528,803$2,203,181▼ $325,622
Other Assets Total$444,195$286,948▼ $157,247
Liabilities
Accounts Payable and Accrued Expenses$74,954$59,179▼ $15,775
Total Liabilities$74,954$59,179▼ $15,775
Net Assets / Fund Balance
Unrestricted Net Assets$2,453,849$2,144,002▼ $309,847
Total Net Assets Fund Balance$2,453,849$2,144,002▼ $309,847
Total Liabilities and Net Assets / Fund Balance$2,528,803$2,203,181▼ $325,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,034$516,635$602,669
Other Assets Org$437--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy E OttCEOFT$184,219$18,732$202,951

Board Members and Trustees

NameTitle
Willard R DaggettChairman
Raymond McnultyV-chairman
Todd DaggettPresident
Bonnie DaggettDirector
Karen WilkensSecretary
Linda LuceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,412
Program Service Revenue
$274,471
Investment Income
$220
Other Revenue
$382
All Other Contributions
$1,719,412
Change in Net Assets
$-309,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,994,485
Total Revenue per Audited Statements
$1,994,485
Total Revenue per Form 990
$1,994,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,600,891
Other Expenses$466,861
Salaries, Compensation, and Employee Benefits$236,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,600,891--$1,600,891
Other Salaries and Wages$140,435$46,812-$187,247
Fees for Services Other$162,534--$162,534
Depreciation Depletion$87,825--$87,825
Occupancy$44,496$14,832-$59,328
Office Expenses$23,044$23,045-$46,089
Fees for Services Accounting$26,272$16,167-$42,439
Pension Plan Contributions$26,295$8,765-$35,060
Information Technology$16,008--$16,008
Travel$15,658--$15,658
Insurance$11,147$3,158-$14,305
Payroll Taxes$10,705$3,568-$14,273
Conferences and Meetings$10,392--$10,392
Advertising$3,945--$3,945
Other Expenses$880$235-$880
Total Functional Expenses$2,181,232$123,100$0$2,304,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,304,332
Total Expenses per Audited Statements$2,304,332
Total Expenses per Form 990$2,304,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Technical Assistance CenterAlbany, NY-Perkins Iv Proj$1,600,891
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Intl Center for Leadership in EdCommon MgmtReimbursed ExpensesNo$31,334
Daggett Development LLCDirectorRentNo$29,664
Daggett Development LLCDirector-familyRentNo$29,664
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Willard daggett bonnie daggett chairman board member spouse willard daggett todd daggett chairman president parent/child”

Form 990, Page 6, Part VI, Line 11B

“Review by the organization's administrative and financial management personnel for correctness and consistency with the independent audit of the financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Maintenance of contractual arrangements with key individuals which prohibit conflict of interest transactions.”

Form 990, Page 6, Part VI, Line 15A

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Successful Practices Network Inc
EIN
56-2374724
Phone
5187232063
Address
1585 ROUTE 146, REXFORD, NY 12148-1137

Signing Officer

Name
Timothy E Ott
Title
CEO
Phone
5187232063
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Ott
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
12

Preparer

Firm
Clark and Company Cpas Llp
Address
5 SOUTHSIDE DR 11-300, CLIFTON PARK, NY 12065-3870
Preparer
Timothy a Clark CPA
Phone
5183736555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education survey, honorarium, graduate credit, and study tour.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The network is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in the network's tax returns. Management has determined that the network does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the network's tax returns will not be challenged by the taxing authorities and that the network will not be subject to additional tax, penalties, and interest as a rssult of such challenge. Generally, the network's tax returns remain open for three years for federal income tax examination.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0649032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02922678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0560679
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02019122
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516635
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IRS990ScheduleD/ExpensesSubtotalAmt02304332
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTALLMENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01994485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE NETWORK'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE NETWORK DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE NETWORK'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE NETWORK WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RSSULT OF SUCH CHALLENGE. GENERALLY, THE NETWORK'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286948
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01600891
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERKINS IV PROJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYS TECHNICAL ASSISTANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NYS EDUCATION DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAGGETT DEVELOPMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INTL CENTER FOR LEADERSHIP IN ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR-FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSED EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION SURVEY, HONORARIUM, GRADUATE CREDIT, AND STUDY TOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLARD DAGGETT BONNIE DAGGETT CHAIRMAN BOARD MEMBER SPOUSE WILLARD DAGGETT TODD DAGGETT CHAIRMAN PRESIDENT PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE ORGANIZATION'S ADMINISTRATIVE AND FINANCIAL MANAGEMENT PERSONNEL FOR CORRECTNESS AND CONSISTENCY WITH THE INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE OF CONTRACTUAL ARRANGEMENTS WITH KEY INDIVIDUALS WHICH PROHIBIT CONFLICT OF INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPARABLE COMPENSATION STATISTICS OBTAINED FROM THIRD-PARTY SOURCES. COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF COMPARABLE COMPENSATION STATISTICS OBTAINED FROM THIRD-PARTY SOURCES. COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,203,181
Liabilities
$59,179
Net assets
$2,144,002
Revenue
$1,994,485
Expenses
$2,304,332
Net income
-$309,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.50$5.31$5.78$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.31$3.96$7.29$5.90$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$6.24$5.18$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.01$1.51$4.14$3.14$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.08$0.52$3.37$3.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.83$0.52$3.79$4.64$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.64$4.20$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$2.57$2.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$2.34$2.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.99$2.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$2.62$2.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$3.54$3.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.28