Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2022 • EIN 56-2374724

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SPNETWORK.ORG

View Organization Page

20 Prospect Street Suite 312Ballston Spa, NY 12020

(518) 723-2063

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$356,284

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,035,755

Up $513,215 (+20%) from 2021

Net Assets

Up

$2,578,709

Up $1,064,276 (+70%) from 2021

Liabilities

Down

$457,046

Down $551,061 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$6,243,985

Up $2,108,902 (+51%) from 2021

Expenses

Up

$5,179,709

Up $2,035,965 (+65%) from 2021

Net Income

Up

$1,064,276

Up $72,937 (+7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$3,035,755
Liabilities$457,046
Net Assets$2,578,709
Open 2022 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

2022

Revenue$6,243,985
Expenses$5,179,709
Net Income$1,064,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,243,985
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$1,219,932$1,607,191▲ $387,259
Accounts Receivable$892,188$1,096,099▲ $203,911
Savings and Temporary Cash Investments$276,181$99,736▼ $176,445
Prepaid Expenses and Deferred Charges$114,167$84,167▼ $30,000
Land, Buildings, and Equipment, Net$16,715$30,644▲ $13,929
Intangible Assets$2,920$2,065▼ $855
Total Assets$2,522,540$3,035,755▲ $513,215
Other Assets Total$437$115,853▲ $115,416
Liabilities
Unsecured Notes Loans Payable$353,139--
Accounts Payable and Accrued Expenses$157,346$193,878▲ $36,532
Other Liabilities$372,622$112,388▼ $260,234
Deferred Revenue-$88,280-
Escrow Account Liability$125,000$62,500▼ $62,500
Total Liabilities$1,008,107$457,046▼ $551,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,433$2,578,709▲ $1,064,276
Total Net Assets Fund Balance$1,514,433$2,578,709▲ $1,064,276
Total Liabilities and Net Assets / Fund Balance$2,522,540$3,035,755▲ $513,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,644$449,132$479,776
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond McnultyPresidentFT$326,000$30,284$356,284
Robert PetersCAOFT$211,000$36,972$247,972
Todd DaggettEvp/CEOFT$202,322$14,861$217,183
Deb LightSecretary/trFT$128,048$20,158$148,206
Willard R DaggettExec Board CPT$59,308-$59,308
Sandi AddisVice ChairmaPT$35,500-$35,500

Board Members and Trustees

NameTitle
Kevin ChavousBoard Member
Stuart UdellBoard Member
Susan SzachowiczBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Whymaker LLCConsultingPO BOX 1072, New York, NY 10150$116,616
Brockport Research InstituteConsulting24 BROOK TERRACE, Brockport, NY 14420$105,048
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,819
Program Service Revenue
$3,800,495
Investment Income
$232
Other Revenue
$2,439
All Other Contributions
$73,500
Change in Net Assets
$1,064,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,243,985
Total Revenue per Audited Statements
$6,243,985
Total Revenue per Form 990
$6,243,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,035,288
Other Expenses$1,673,553
Salaries, Compensation, and Employee Benefits$1,470,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,035,288--$2,035,288
Fees for Services Other$1,421,373--$1,421,373
Other Salaries and Wages$930,955$310,318-$1,241,273
Other Employee Benefits$80,865$16,497-$97,362
Payroll Taxes$65,478$21,826-$87,304
Office Expenses$31,852$31,852-$63,704
Occupancy$46,788$15,272-$62,060
Fees for Services Accounting$22,826$23,775-$46,601
Pension Plan Contributions$33,697$11,232-$44,929
Travel$27,548--$27,548
Insurance$9,298$3,099-$12,397
Depreciation Depletion$10,392$428-$10,820
Advertising$4,664--$4,664
Interest$2,324$775-$3,099
Other Expenses$144$145-$289
Total Functional Expenses$4,729,479$450,230$0$5,179,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,179,709
Total Expenses per Audited Statements$5,179,709
Total Expenses per Form 990$5,179,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Technical Assistance CenterAlbany, NY-Perkins Iv Project$2,035,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$112,388
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 35% controlled entity
No
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
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 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
20 PROSPECT STREET SUITE 312, BALLSTON SPA, NY 12020

Signing Officer

Name
Deb Light
Title
Secretary/treasurer
Phone
5187232063
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Light
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25

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 4D

“Future of schools project to mobilize change in american k-12 education and weller foundation project for the development of survey instruments to evaluate student performance.”

Form 990, Part IX, Line 11G

“Nat'l dropout prevention ctr 332,007 0 0 consultants 540,801 0 0 survey program 53,666 0 0 meetingd and conferences 494,899 0 0 total 1,421,373 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.”

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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/ProgramServiceRevenueGrp/ExclusionAmt11067712
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01628280
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION CONSULTING AND SURVEY PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02172215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUTURE OF SCHOOLS PROJECT TO MOBILIZE CHANGE IN AMERICAN K-12 EDUCATION AND WELLER FOUNDATION PROJECT FOR THE DEVELOPMENT OF SURVEY INSTRUMENTS TO EVALUATE STUDENT PERFORMANCE.
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IRS990/PYGrantsAndSimilarPaidAmt01502346
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IRS990/PYSalariesCompEmpBnftPaidAmt01051016
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02439
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276181
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010487763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03800495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01893507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01307815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01808171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01657934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010467922
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt010697544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03740094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01854453
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010258141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03740094
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03738344
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06243985
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02035288
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERKINS IV PROJECT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NYS EDUCATION DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,755
Liabilities
$457,046
Net assets
$2,578,709
Revenue
$6,243,985
Expenses
$5,179,709
Net income
$1,064,276
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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