Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2018 • EIN 56-2374724

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileWWW.SPNETWORK.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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$215,890

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,739,336

Down $286,319 (-14%) from 2017

Net Assets

Down

$1,368,107

Down $550,829 (-29%) from 2017

Liabilities

Up

$371,229

Up $264,510 (+248%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Up

$3,644,892

Up $1,077,765 (+42%) from 2017

Expenses

Up

$4,195,721

Up $1,553,277 (+59%) from 2017

Net Income

Down

-$550,829

Down $475,512 (-631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,739,336
Liabilities$371,229
Net Assets$1,368,107
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,644,892
Expenses$4,195,721
Net Income-$550,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,644,892
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
Accounts Receivable$804,788$784,330▼ $20,458
Cash and Non-Interest-Bearing Accounts$762,627$602,408▼ $160,219
Savings and Temporary Cash Investments$288,501$288,478▼ $23
Land, Buildings, and Equipment, Net$65,109$33,739▼ $31,370
Prepaid Expenses and Deferred Charges$6,409$6,009▼ $400
Intangible Assets$6,339$5,484▼ $855
Total Assets$2,025,655$1,739,336▼ $286,319
Other Assets Total$91,882$18,888▼ $72,994
Liabilities
Escrow Account Liability-$250,000-
Accounts Payable and Accrued Expenses$104,116$93,672▼ $10,444
Deferred Revenue$2,603$27,557▲ $24,954
Total Liabilities$106,719$371,229▲ $264,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,936$1,368,107▼ $550,829
Total Net Assets Fund Balance$1,918,936$1,368,107▼ $550,829
Total Liabilities and Net Assets / Fund Balance$2,025,655$1,739,336▼ $286,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,739$630,285$664,024
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy E OttCEOFT$193,903$21,987$215,890
Raymond McnultyPresidentFT$150,000$14,082$164,082
Todd DaggettEvp & COOFT$146,414$12,296$158,710
Susan SzachowiczBoard MemberPT$3,500-$3,500

Board Members and Trustees

NameTitle
Willard R DaggettChairman
Sam HoustonVice Chairma
Kevin ChavousBoard Member
Stuart UdellBoard Member
Karen WilkensSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,081
Program Service Revenue
$1,657,934
Investment Income
$999
Other Revenue
$23,878
Change in Net Assets
$-550,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,644,892
Total Revenue per Audited Statements
$3,644,892
Total Revenue per Form 990
$3,644,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,825,386
Other Expenses$1,720,555
Salaries, Compensation, and Employee Benefits$649,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,825,386--$1,825,386
Fees for Services Other$1,370,530--$1,370,530
Other Salaries and Wages$384,782$128,261-$513,043
Office Expenses$51,603$51,600-$103,203
Occupancy$48,865$16,288-$65,153
Pension Plan Contributions$46,051$15,350-$61,401
Fees for Services Accounting$36,915$19,521-$56,436
Other Employee Benefits$29,683$9,894-$39,577
Payroll Taxes$26,819$8,940-$35,759
Insurance$26,491$8,831-$35,322
Depreciation Depletion$31,798$427-$32,225
Other Expenses$3,840$3,840-$7,680
All Other Expenses$4,055$2,047-$6,102
Information Technology$2,679--$2,679
Conferences and Meetings$1,124--$1,124
Advertising$117$118-$235
Total Functional Expenses$3,907,189$288,532$0$4,195,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,195,721
Total Expenses per Audited Statements$4,195,721
Total Expenses per Form 990$4,195,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Technical Assistance CenterAlbany, NY-Perkins Iv Project$1,825,386
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$136,380
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 todd daggett chairman evp & coo 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
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Ott
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Clark and Company Cpas Llp
Address
13650 FIDDLESTICKS BLVD STE 202-374, FORT MYERS, FL 33912
Preparer
Timothy a Clark CPA
Phone
5183736555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“National dropout prevention center - see description of program service activity on form 990, part iii.”

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

“Education consulting and survey programs.”

Form 990, Part IX, Line 11G

“Nat'l dropout prevention ctr 1,163,134 0 0 consultants 100,975 0 0 survey program 75,439 0 0 partnership costs 30,982 0 0 total 1,370,530 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The network and k-12 inc., a publicly traded technology-based education company established an escrow account for a royalty agreement for various intellectual properties to be leased to k-12. An escrowed fee of 250,000 was deposited into a joint jp morgan escrow account in which the escrow agent would distribute 62,500 to the network on the first, second, third and fourth anniversaries of the agreement.”

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 networks'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 result of such challenge. Generally, the network's tax returns remain open for three years for federal incoem tax examination.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL DROPOUT PREVENTION CENTER - WORKING TO IMPROVE OPPORTUNITIES FOR ALL YOUNG PEOPLE TO FULLY DEVELOP THE ACADEMIC, SOCIAL, WORK AND HEALTHY LIFE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL AND LEAD PRODUCTIVE LIVES. BY PROMOTING AWARENESS OF SUCCESSFUL PROGRAMS AND POLICIES RELATED TO DROPOUT PREVENTION, THE WORK OF THE CENTER AND ITS MEMBERS HAS MADE AN IMPACT ON EDUCATION FROM THE LOCAL TO THE NATIONAL LEVEL.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0583214
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW SCHOOLS NETWORK - PROVIDE MEMBERS WITH ACCESS TO A COMMUNITY OF FUTURE-FOCUSED SCHOOLS, EDUCATORS AND COACHES WHO SHARE INTEREST AND COMMITMENT TO WHAT'S BEST FOR STUDENTS FROM THE CENTRAL OFFICE TO THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION CONSULTING AND SURVEY PROGRAMS.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0254280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0560679
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01620551
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IRS990ScheduleA/Total509Grp/TotalAmt014071048
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664024
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IRS990ScheduleD/RevenueSubtotalAmt03644892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK AND K-12 INC., A PUBLICLY TRADED TECHNOLOGY-BASED EDUCATION COMPANY ESTABLISHED AN ESCROW ACCOUNT FOR A ROYALTY AGREEMENT FOR VARIOUS INTELLECTUAL PROPERTIES TO BE LEASED TO K-12. AN ESCROWED FEE OF 250,000 WAS DEPOSITED INTO A JOINT JP MORGAN ESCROW ACCOUNT IN WHICH THE ESCROW AGENT WOULD DISTRIBUTE 62,500 TO THE NETWORK ON THE FIRST, SECOND, THIRD AND FOURTH ANNIVERSARIES OF THE AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE NETWORK IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE NETWORKS'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 RESULT OF SUCH CHALLENGE. GENERALLY, THE NETWORK'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOEM TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERKINS IV PROJECT
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IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NYS EDUCATION DEPARTMENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,336
Liabilities
$371,229
Net assets
$1,368,107
Revenue
$3,644,892
Expenses
$4,195,721
Net income
-$550,829
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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