Civic Intelligence

The Stewardship Network

990 • Fiscal year 2018 • EIN 56-2471470

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,776

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$133,135

Down $135,829 (-51%) from 2017

Net Assets

Up

$70,293

Up $9,012 (+15%) from 2017

Liabilities

Down

$62,842

Down $144,841 (-70%) from 2017

Revenue

Down

$654,451

Down $15,436 (-2.3%) from 2017

Expenses

Up

$645,439

Up $28,231 (+4.6%) from 2017

Net Income

Down

$9,012

Down $43,667 (-83%) from 2017

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

2018

Assets$133,135
Liabilities$62,842
Net Assets$70,293

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

2018

Revenue$654,451
Expenses$645,439
Net Income$9,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$654,451
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$174,103$52,707▼ $121,396
Accounts Receivable$68,143$45,342▼ $22,801
Prepaid Expenses and Deferred Charges$20,839$29,199▲ $8,360
Savings and Temporary Cash Investments$5,879$5,887▲ $8
Total Assets$268,964$133,135▼ $135,829
Liabilities
Deferred Revenue$185,700$54,614▼ $131,086
Accounts Payable and Accrued Expenses$21,983$8,228▼ $13,755
Total Liabilities$207,683$62,842▼ $144,841
Net Assets / Fund Balance
Unrestricted Net Assets$58,748$68,293▲ $9,545
Permanently Rstr Net Assets$2,533$2,000▼ $533
Total Net Assets Fund Balance$61,281$70,293▲ $9,012
Total Liabilities and Net Assets / Fund Balance$268,964$133,135▼ $135,829

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$89,372$5,404$94,776

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$426,966
Program Service Revenue
$227,356
Investment Income
$129
Other Revenue
$0
All Other Contributions
$223,582
Change in Net Assets
$9,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,235
Salaries, Compensation, and Employee Benefits$220,204
Total Fundraising Expense$3,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$311,549$713-$312,262
Other Salaries and Wages$105,611--$105,611
Current Officers, Directors, Trustees, and Key Employees$75,821$16,113$2,843$94,777
Conferences and Meetings$68,243--$68,243
Payroll Taxes$14,579$1,251$221$16,051
Fees for Services Accounting-$15,127-$15,127
Information Technology$10,278$20-$10,298
Office Expenses$5,945$3,381-$9,326
Travel$4,076$3-$4,079
All Other Expenses$3,290$20-$3,310
Pension Plan Contributions$3,083--$3,083
Insurance$1,645$945-$2,590
Other Employee Benefits$682--$682
Total Functional Expenses$604,802$37,573$3,064$645,439
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
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brush
Formed
2004
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
5,200

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

2018 Successes The Stewardship Network carries forward its mission and impact in 2018 as part of our ongoing programs and our continued stretching the boundaries of what we achieve by working together across boundaries. We continue our work with on-the-ground habitat restoration and management projects in our Collaborative Conservation Communities 3Cs. Volunteer and professional development continues as we connect and inspire people through our learning and engagement networking, training and educational sessions. As always, we continue to support our local leaders through facilitated leadership training and peer-to-peer learning opportunities.

Form 990, Part III, Line 4B

2018 Spring Invasive Species Challenge, continued At the end of the 2018 Challenge, 2,626 individuals removed 68,457.6 pounds of invasive species, therefore enhancing and restoring thousands of acres of natural areas. Furthermore, the 2018 Challenge made an impressive economic impact by saving local governments, organizations, and private landowners funding via the estimated 94,520 volunteer hours logged during the 2018 Challenge. The value of volunteer time in 2018, which is updated annually by the Independent Sector, was 24.69 per hour, which lends context to the Challenges volunteer time totaling over 2.2 Million dollars in just a few months. Ultimately, the 2018 Challenge elevated enthusiasm for caring for natural areas and also provided a snapshot of the immense impact seemingly little actions make when we all put together for the natural areas in our communities.

Form 990, Part IX, Line 11G

Contractual services for various program services 311,549 Payroll service fees 713

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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/Desc0Training and Events The 2018 Stewardship Network Conference educated, connected, and invigorated over 400 natural areas stewards from across North America. Presenters and participants came from a wide array of backgrounds, including private landowners, tribal members, government agency representatives, professional land managers, researchers, students, and more. This unique interdisciplinary 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. The 2018 Spring Invasive Species Challenge had extensive engagement and ability to inspire participants from across the United States and Canada to care for natural areas in a collaborative conservation campaign. Continued on Schedule O.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Online Network Our monthly webcasts continued to grow in popularity in 2018, attended by natural areas professionals, researchers, students, volunteers, and landowners from around the world. In 2018, listeners from across North America benefited from our live, interactive webcasts. Webcast recordings are available to the public on our website.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02018 Successes The Stewardship Network carries forward its mission and impact in 2018 as part of our ongoing programs and our continued stretching the boundaries of what we achieve by working together across boundaries. We continue our work with on-the-ground habitat restoration and management projects in our Collaborative Conservation Communities 3Cs. Volunteer and professional development continues as we connect and inspire people through our learning and engagement networking, training and educational sessions. As always, we continue to support our local leaders through facilitated leadership training and peer-to-peer learning opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12018 Spring Invasive Species Challenge, continued At the end of the 2018 Challenge, 2,626 individuals removed 68,457.6 pounds of invasive species, therefore enhancing and restoring thousands of acres of natural areas. Furthermore, the 2018 Challenge made an impressive economic impact by saving local governments, organizations, and private landowners funding via the estimated 94,520 volunteer hours logged during the 2018 Challenge. The value of volunteer time in 2018, which is updated annually by the Independent Sector, was 24.69 per hour, which lends context to the Challenges volunteer time totaling over 2.2 Million dollars in just a few months. Ultimately, the 2018 Challenge elevated enthusiasm for caring for natural areas and also provided a snapshot of the immense impact seemingly little actions make when we all put together for the natural areas in our communities.
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 311,549 Payroll service fees 713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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