Civic Intelligence

The Stewardship Network

990 • Fiscal year 2016 • EIN 56-2471470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

416 Longshore DriveAnn Arbor, MI 48105

(734) 996-3190

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,245

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$142,552

Down $13,766 (-8.8%) from 2015

Net Assets

Down

$8,602

Down $33,512 (-80%) from 2015

Liabilities

Up

$133,950

Up $19,746 (+17%) from 2015

Revenue

Up

$585,646

Up $220,373 (+60%) from 2015

Expenses

Up

$619,158

Up $342,084 (+123%) from 2015

Net Income

Down

-$33,512

Down $121,711 (-138%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $47,037Liabilities 2011: $42,694Net Assets 2011: $4,3432011Assets 2012: $40,256Liabilities 2012: $33,958Net Assets 2012: $6,2982012Assets 2013: $49,764Liabilities 2013: $59,883Net Assets 2013: -$10,1192013Assets 2014: $22,288Liabilities 2014: $68,373Net Assets 2014: -$46,0852014Assets 2015: $156,318Liabilities 2015: $114,204Net Assets 2015: $42,1142015Assets 2016: $142,552Liabilities 2016: $133,950Net Assets 2016: $8,6022016Assets 2017: $268,964Liabilities 2017: $207,683Net Assets 2017: $61,2812017Assets 2018: $133,135Liabilities 2018: $62,842Net Assets 2018: $70,2932018Assets 2019: $150,724Liabilities 2019: $74,832Net Assets 2019: $75,8922019Assets 2020: $247,351Liabilities 2020: $141,374Net Assets 2020: $105,9772020Assets 2021: $1,311,228Liabilities 2021: $96,112Net Assets 2021: $1,215,1162021Assets 2022: $1,581,748Liabilities 2022: $56,778Net Assets 2022: $1,524,9702022Assets 2023: $1,259,909Liabilities 2023: $152,345Net Assets 2023: $1,107,5642023Assets 2024: $842,118Liabilities 2024: $334,448Net Assets 2024: $507,6702024

Highlighted filing

2016

Assets$142,552
Liabilities$133,950
Net Assets$8,602

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $204,399Expenses 2011: $198,197Net Income 2011: $6,2022011Revenue 2012: $418,548Expenses 2012: $416,593Net Income 2012: $1,9552012Revenue 2013: $416,290Expenses 2013: $432,708Net Income 2013: -$16,4182013Revenue 2014: $306,816Expenses 2014: $342,782Net Income 2014: -$35,9662014Revenue 2015: $365,273Expenses 2015: $277,074Net Income 2015: $88,1992015Revenue 2016: $585,646Expenses 2016: $619,158Net Income 2016: -$33,5122016Revenue 2017: $669,887Expenses 2017: $617,208Net Income 2017: $52,6792017Revenue 2018: $654,451Expenses 2018: $645,439Net Income 2018: $9,0122018Revenue 2019: $403,574Expenses 2019: $397,975Net Income 2019: $5,5992019Revenue 2020: $600,040Expenses 2020: $571,903Net Income 2020: $28,1372020Revenue 2021: $1,857,429Expenses 2021: $749,911Net Income 2021: $1,107,5182021Revenue 2022: $1,786,427Expenses 2022: $1,474,739Net Income 2022: $311,6882022Revenue 2023: $1,148,197Expenses 2023: $1,567,198Net Income 2023: -$419,0012023Revenue 2024: $916,661Expenses 2024: $1,518,205Net Income 2024: -$601,5442024

Highlighted filing

2016

Revenue$585,646
Expenses$619,158
Net Income-$33,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$585,646
Mission and Program Overview

Mission

To connect, equip, and mobilize people and organizations to care for land and water in their communities.

The mission of the Stewardship Network is to connect, equip, and mobilize people and organizations to care for land and water in their communities. See Schedule O for additional information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,877$73,125▲ $11,248
Pledges and Grants Receivable$23,789$35,896▲ $12,107
Prepaid Expenses and Deferred Charges$20,505$32,462▲ $11,957
Intangible Assets$689--
Savings and Temporary Cash Investments$11,008$553▼ $10,455
Accounts Receivable$38,450$516▼ $37,934
Loans From Officers Directors$70--
Total Assets$156,318$142,552▼ $13,766
Liabilities
Deferred Revenue$37,660$86,306▲ $48,646
Accounts Payable and Accrued Expenses$76,474$33,812▼ $42,662
Mortgage Notes Payable Secured by Investment Property-$13,832-
Total Liabilities$114,204$133,950▲ $19,746
Net Assets / Fund Balance
Unrestricted Net Assets$38,543$7,602▼ $30,941
Temporarily Rstr Net Assets$3,571$1,000▼ $2,571
Total Net Assets Fund Balance$42,114$8,602▼ $33,512
Total Liabilities and Net Assets / Fund Balance$156,318$142,552▼ $13,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,154$14,154
Equipment-$2,233$2,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BrushExecutive DirectorFT$61,391$6,854$68,245

Board Members and Trustees

NameTitle
Maurita HollandPresident
Amna OsmanDirector
Chris TheriotDirector
Dave BornemanDirector
Dino SignoreDirector
Keith YoungDirector
Mark ShepardDirector
Paul MuelleDirector
Scott DierksDirector
Suma RosenDirector
Kristi VandenBoschSecretary
Jim FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,973
Program Service Revenue
$101,562
Investment Income
$111
Other Revenue
$0
All Other Contributions
$98,586
Change in Net Assets
$-33,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,315
Salaries, Compensation, and Employee Benefits$187,843
Total Fundraising Expense$2,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,407$6-$307,413
Other Salaries and Wages$104,049--$104,049
Current Officers, Directors, Trustees, and Key Employees$54,596$11,601$2,048$68,245
Conferences and Meetings$49,797--$49,797
Information Technology$23,860$29-$23,889
Fees for Services Accounting$14,051$897-$14,948
Payroll Taxes$12,365$904$160$13,429
Office Expenses$12,793$66-$12,859
Travel$5,588$114-$5,702
Insurance-$2,721-$2,721
Interest$2,573--$2,573
Other Employee Benefits$2,120--$2,120
All Other Expenses$490$1,421-$1,911
Other Expenses$1,602$41-$1,643
Occupancy$1,104$60$36$1,200
Depreciation Depletion-$689-$689
Total Functional Expenses$598,333$18,581$2,244$619,158
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section B, Line 11B

The Stewardship Networks 990 initial draft is reviewed for accuracy by our Executive Director and Finance Director. Any Executive Director approved proposed changes are made to our accountant. After the suggested changes have been incorporated, it is reviewed by the Chair of the Finance Committee who is a member of our Board of Directors. After approval by the Chair of the Finance Committee, the 990 is presented to the Board.

Form 990, Part VI, Section B, Line 12C

The Stewardship Network board members and employees annually sign the written conflict of interest policy and are required to disclose interests that could give rise of conflicts. We regularly and consistently monitor and enforce compliance with this policy through an annual review and discussion at board meetings and through the annual review of the policy and signing of the Conflict of Interest Policy certificate.

Form 990, Part VI, Section B, Line 15A

The Stewardship Network has researched and benchmarked compensation for the Executive Director against compensation studies by Guidestar, Association for Nature Center Administrators, and Nonprofit Enterprise At Work.

Form 990, Part VI, Section B, Line 15B

The Stewardship Network will research and benchmark compensation for other officers and key employees against compensation studies by Guidestar, Association for Nature Center Administrators, and Nonprofit Enterprise At Work when the organization determines that officers are to be paid or services are retained of an employee that meets the IRS definition of key employee.

Form 990, Part VI, Section C, Line 19

The Stewardship Network makes its governing documents and conflict of interest policy available upon request. Financial statements are available to the public on our website.

Filing and Contact Details

Filer

Filer Name
The Stewardship Network
EIN
56-2471470
Phone
7349963190
Address
416 Longshore Drive, Ann Arbor, MI 48105

Signing Officer

Name
Lisa Brush
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brush
Formed
2004
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
5,705

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

2016 Successes The Stewardship Network achieved numerous successes in 2016 which were direct outcomes of our ongoing programs. We celebrated the successful award of seven grant projects to support diverse conservation objectives. Looking to 2017 Finally, we laid the groundwork for many exciting projects coming up in 2017 and beyond. We continued to lengthen our list of successful achievements by facilitating grant funding for on-the-ground habitat and restoration projects in our clusters. We continued to support our local leaders through facilitated leadership training and peer-to-peer learning opportunities. We also continued efforts to expand our Cluster base, especially with partners in Minnesota and also fielding inquiries from Wisconsin, Indiana, Ohio, Pennsylvania, New York, and Ontario. We have continued to develop partnerships with new organizations and strengthen our existing relationships.

Form 990, Part III, Line 4B

The 2016 Stewardship Network Garlic Mustard Challenge 2016 Challenge was an overwhelming success, demonstrated by its ability to inspire participants from all across the country and beyond to care for natural areas in a collaborative conservation campaign. At the close of the 2016 Challenge, 5,095 individuals and over 100 organizations had removed 183,471 pounds of garlic mustard, therefore enhancing and restoring thousands of acres of natural areas. Furthermore, the 2016 Challenge made an impressive economic impact, by saving local governments, organizations, and private landowners funding via the estimated 36,022 volunteer hours logged during the 2016 Challenge. The value of volunteer time in 2016, which is updated annually by Independent Sector, was 24.14 per hour, which lends context to the Challenges volunteer time totaling almost 869,571 in just a few months. Ultimately, the 2016 Challenge elevated enthusiasm for caring for natural areas, and also provided a glimpse of the immense impact seemingly little actions make when we all pull together for nature. The October Volunteer Challenge was another marked success, recording a total of 2,027 hours of volunteer work to care for and improve natural areas in our communitities. In addition to tracking time in the field, some participants also took the opportunity to share their stories with us, answer the questions What are you working on Why did you become a steward What motivates you to continue this work Over the month of October, we were able to collect both qualitative and quantitative data to paint a more complete picture of stewardship across The Stewardship Network.

Form 990, Part IX, Line 11G

Contractual services for various program services 306,753 Payroll and retirement plan outside services 660

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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/ProgSrvcAccomActy2Grp/Desc0Statewide Training and Events The 2016 Stewardship Network Conference, The Science, Practice Art of Restoring Native Ecosystems, educated, invigorated, and connected over 400 of the finest stewards across the Great Lakes region and New England. It drew presenters and participants from a wide array of backgrounds, including private land owners, tribal members, government agency representatives, professional land managers, academics and researchers, and more. This unique conference continued its superb track record as one of the premier natural areas restoration conferences in the region while involving an even greater diversity of presenters and participants than in previous years. Continued on Schedule O.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Online Network Our free Monthly Webcasts continued to grow in popularity in 2016, attended by natural areas professionals, researchers, students, volunteers, and landowners from across North America. Topics ranged from white-nosed bat syndrome to pollinators to vernal pools, to controlling phragmites. These free, online interactive sessions are facilitated by the Network along with experienced practitioners and researchers who are leaders in their field. In 2016, over 2,000 listeners from across the U.S. and Canada benefited from our live, interactive webcasts, and all webcast recordings are available to the public via our webcast archives.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Brush
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02016 Successes The Stewardship Network achieved numerous successes in 2016 which were direct outcomes of our ongoing programs. We celebrated the successful award of seven grant projects to support diverse conservation objectives. Looking to 2017 Finally, we laid the groundwork for many exciting projects coming up in 2017 and beyond. We continued to lengthen our list of successful achievements by facilitating grant funding for on-the-ground habitat and restoration projects in our clusters. We continued to support our local leaders through facilitated leadership training and peer-to-peer learning opportunities. We also continued efforts to expand our Cluster base, especially with partners in Minnesota and also fielding inquiries from Wisconsin, Indiana, Ohio, Pennsylvania, New York, and Ontario. We have continued to develop partnerships with new organizations and strengthen our existing relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 2016 Stewardship Network Garlic Mustard Challenge 2016 Challenge was an overwhelming success, demonstrated by its ability to inspire participants from all across the country and beyond to care for natural areas in a collaborative conservation campaign. At the close of the 2016 Challenge, 5,095 individuals and over 100 organizations had removed 183,471 pounds of garlic mustard, therefore enhancing and restoring thousands of acres of natural areas. Furthermore, the 2016 Challenge made an impressive economic impact, by saving local governments, organizations, and private landowners funding via the estimated 36,022 volunteer hours logged during the 2016 Challenge. The value of volunteer time in 2016, which is updated annually by Independent Sector, was 24.14 per hour, which lends context to the Challenges volunteer time totaling almost 869,571 in just a few months. Ultimately, the 2016 Challenge elevated enthusiasm for caring for natural areas, and also provided a glimpse of the immense impact seemingly little actions make when we all pull together for nature. The October Volunteer Challenge was another marked success, recording a total of 2,027 hours of volunteer work to care for and improve natural areas in our communitities. In addition to tracking time in the field, some participants also took the opportunity to share their stories with us, answer the questions What are you working on Why did you become a steward What motivates you to continue this work Over the month of October, we were able to collect both qualitative and quantitative data to paint a more complete picture of stewardship across The Stewardship Network.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Stewardship Networks 990 initial draft is reviewed for accuracy by our Executive Director and Finance Director. Any Executive Director approved proposed changes are made to our accountant. After the suggested changes have been incorporated, it is reviewed by the Chair of the Finance Committee who is a member of our Board of Directors. After approval by the Chair of the Finance Committee, the 990 is presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Stewardship Network board members and employees annually sign the written conflict of interest policy and are required to disclose interests that could give rise of conflicts. We regularly and consistently monitor and enforce compliance with this policy through an annual review and discussion at board meetings and through the annual review of the policy and signing of the Conflict of Interest Policy certificate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Stewardship Network has researched and benchmarked compensation for the Executive Director against compensation studies by Guidestar, Association for Nature Center Administrators, and Nonprofit Enterprise At Work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Stewardship Network will research and benchmark compensation for other officers and key employees against compensation studies by Guidestar, Association for Nature Center Administrators, and Nonprofit Enterprise At Work when the organization determines that officers are to be paid or services are retained of an employee that meets the IRS definition of key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Stewardship Network makes its governing documents and conflict of interest policy available upon request. Financial statements are available to the public on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractual services for various program services 306,753 Payroll and retirement plan outside services 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.33$0.51$0.92$1.52$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.11$1.15$1.57$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$1.79$1.47$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.22$1.86$0.75$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.60$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.40$0.40$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.65$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.59$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.11$0.04$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$0.31$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.42$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.00$0.20$0.20$0.01