Civic Intelligence

The Stewardship Network

990 • Fiscal year 2019 • EIN 56-2471470

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$92,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$150,724

Up $17,589 (+13%) from 2018

Net Assets

Up

$75,892

Up $5,599 (+8.0%) from 2018

Liabilities

Up

$74,832

Up $11,990 (+19%) from 2018

Revenue

Down

$403,574

Down $250,877 (-38%) from 2018

Expenses

Down

$397,975

Down $247,464 (-38%) from 2018

Net Income

Down

$5,599

Down $3,413 (-38%) from 2018

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

2019

Assets$150,724
Liabilities$74,832
Net Assets$75,892

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

2019

Revenue$403,574
Expenses$397,975
Net Income$5,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$403,574
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$52,707$107,434▲ $54,727
Prepaid Expenses and Deferred Charges$29,199$21,687▼ $7,512
Accounts Receivable$45,342$15,707▼ $29,635
Savings and Temporary Cash Investments$5,887$5,896▲ $9
Total Assets$133,135$150,724▲ $17,589
Liabilities
Deferred Revenue$54,614$41,848▼ $12,766
Accounts Payable and Accrued Expenses$8,228$22,984▲ $14,756
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$62,842$74,832▲ $11,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,293$72,892▲ $4,599
Net Assets With Donor Restrictions$2,000$3,000▲ $1,000
Total Net Assets Fund Balance$70,293$75,892▲ $5,599
Total Liabilities and Net Assets / Fund Balance$133,135$150,724▲ $17,589

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$90,000$2,700$92,700

Board Members and Trustees

NameTitle
Maurita HollandPresident
Amna OsmanBoard Member
Chris TheriotBoard Member
Dave BornemanBoard Member
Mark ShepardBoard Member
Paul MuelleBoard Member
Scott DierksBoard Member
Dino SignoreSecretary
Jim FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,421
Program Service Revenue
$130,103
Investment Income
$50
Other Revenue
$0
All Other Contributions
$218,217
Change in Net Assets
$5,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,359
Other Expenses$154,616
Total Fundraising Expense$3,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,154--$127,154
Current Officers, Directors, Trustees, and Key Employees$74,160$15,759$2,781$92,700
Conferences and Meetings$79,300--$79,300
Fees for Services Other$19,784$3,744-$23,528
Information Technology$17,202$248-$17,450
Payroll Taxes$15,933$1,224$216$17,373
Fees for Services Accounting-$15,971-$15,971
Travel$7,237$32-$7,269
Office Expenses$2,949$3,005$345$6,299
Pension Plan Contributions$3,415--$3,415
Other Employee Benefits$2,717--$2,717
Insurance$1,438$1,200-$2,638
All Other Expenses$765$887-$1,652
Interest-$509-$509
Total Functional Expenses$352,054$42,579$3,342$397,975
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 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, 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brush
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
3,650

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

2019 Successes The Stewardship Network carries forward its mission and impact in 2019 as part of our ongoing programs and our continued collaborative work to increase and enhance ecological stewardship by bringing people together and working across boundaries. Our member communities across the region continue work on natural area restoration and management projects, as well as learning and engagement programs. We inspire community members to get involved in caring for their local land and water, and we continue to support our local leaders through facilitated leadership training and peer-to-peer learning opportunities.

Form 990, Part III, Line 4B

2019 Spring Invasive Species Challenge, continued At the end of the 2019 Challenge, 3,148 individuals removed 72,808 pounds of invasive species, therefore enhancing and restoring thousands of acres of natural areas. Furthermore, the 2019 Challenge made an impressive economic impact by saving local governments, organizations, and private landowners funding via the estimated 145,159 volunteer hours logged during the 2019 Challenge. The value of volunteer time in 2019, which is updated annually by the Independent Sector, was 25.43 per hour, which lends context to the Challenges volunteer time totaling over 3.5 million dollars in just a few months. Ultimately, the 2019 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Events The 2019 Stewardship Network Conference connected, educated, 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. Subject matter included advancements in ecological research, new tools and technologies, and peer to peer learning opportunities. The 2019 Spring Invasive Species Challenge continued its ongoing success with extensive engagement and ability to connect 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 2019, attended by natural areas professionals, researchers, students, volunteers, and landowners from around the world. In 2019, viewers from across North America engaged with our interactive webcasts in real time. Presentations included a range of topics including invasive species control, natural resource legislation changes, and best practices for field work. Webcast recordings and additional information are available to the public on our website.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02019 Successes The Stewardship Network carries forward its mission and impact in 2019 as part of our ongoing programs and our continued collaborative work to increase and enhance ecological stewardship by bringing people together and working across boundaries. Our member communities across the region continue work on natural area restoration and management projects, as well as learning and engagement programs. We inspire community members to get involved in caring for their local land and water, and we continue to support our local leaders through facilitated leadership training and peer-to-peer learning opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12019 Spring Invasive Species Challenge, continued At the end of the 2019 Challenge, 3,148 individuals removed 72,808 pounds of invasive species, therefore enhancing and restoring thousands of acres of natural areas. Furthermore, the 2019 Challenge made an impressive economic impact by saving local governments, organizations, and private landowners funding via the estimated 145,159 volunteer hours logged during the 2019 Challenge. The value of volunteer time in 2019, which is updated annually by the Independent Sector, was 25.43 per hour, which lends context to the Challenges volunteer time totaling over 3.5 million dollars in just a few months. Ultimately, the 2019 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.
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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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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
2019Detailed filing. Detailed filing data is available for this year.$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
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