Civic Intelligence

National Dropout Prevention Network

EIN 57-0868740 • 501(c)3 • Rexford, NY

Profile

to HOST CONFERENCE AND DISSEMINATE INFORMaTION TO EDUCATORS FOR THE PURPOSE OF DROPoUT PREVENTION.

1585 Route 146Rexford, NY 12148

www.dropoutprevention.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $643,186 (-100%) from 2017

Liabilities

Down

$0

Down $546,155 (-100%) from 2017

Net Assets

Down

$0

Down $97,031 (-100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Up

$1,476,070

Up $393,480 (+36%) from 2017

Expenses

Up

$1,573,101

Up $159,154 (+11%) from 2017

Net Income

Up

-$97,031

Up $234,326 (+71%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $125,165Liabilities 2012: $21,924Net Assets 2012: $103,2412012Assets 2013: $121,985Liabilities 2013: $48,753Net Assets 2013: $73,2322013Assets 2014: $91,187Liabilities 2014: $243,633Net Assets 2014: -$152,4462014Assets 2015: $79,937Liabilities 2015: $226,175Net Assets 2015: -$146,2382015Assets 2016: $1,006,061Liabilities 2016: $577,673Net Assets 2016: $428,3882016Assets 2017: $643,186Liabilities 2017: $546,155Net Assets 2017: $97,0312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $309,792Expenses 2012: $363,718Net Income 2012: -$53,9262012Revenue 2013: $346,670Expenses 2013: $376,679Net Income 2013: -$30,0092013Revenue 2014: $451,974Expenses 2014: $677,652Net Income 2014: -$225,6782014Revenue 2015: $705,553Expenses 2015: $699,345Net Income 2015: $6,2082015Revenue 2016: $1,707,369Expenses 2016: $1,327,527Net Income 2016: $379,8422016Revenue 2017: $1,082,590Expenses 2017: $1,413,947Net Income 2017: -$331,3572017Revenue 2018: $1,476,070Expenses 2018: $1,573,101Net Income 2018: -$97,0312018

Highlighted filing

2018

Revenue$1,476,070
Expenses$1,573,101
Net Income-$97,031
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,476,070
Expenses
$1,573,101
Net income
-$97,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.10$1.08$1.41$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$1.71$1.33$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.15$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.45$0.68$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.31$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,477,155
Mission and Program Overview

Mission

to HOST CONFERENCE AND DISSEMINATE INFORMaTION TO EDUCATORS FOR THE PURPOSE OF DROPoUT PREVENTION.

Host a conference to network with educators and educate/distribute literature on dropout prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,757$0▼ $511,757
Cash and Non-Interest-Bearing Accounts$80,538$0▼ $80,538
Accounts Receivable$50,616$0▼ $50,616
Prepaid Expenses and Deferred Charges$275$0▼ $275
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$643,186$0▼ $643,186
Other Assets Total-$0-
Liabilities
Deferred Revenue$501,155--
Accounts Payable and Accrued Expenses$45,000--
Total Liabilities$546,155$0▼ $546,155
Net Assets / Fund Balance
Unrestricted Net Assets$97,031$0▼ $97,031
Total Net Assets Fund Balance$97,031$0▼ $97,031
Total Liabilities and Net Assets / Fund Balance$643,186$0▼ $643,186
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra DuardoChairman
Shawn WilsonVice Chairman
Howard Addis IiExecutive Director
Andrew PostMember
Bob CollinsMember
Bobby CarrellMember
Carol Raines-brownMember
Denine TorrMember
Edward Lee VargasMember
Elayne BennettMember
Emily HernandezMember
George J PetersenMember
John D BargeMember
Kirsten BaeslerMember
Linda Sue WarnerMember
Raymond J McnultyMember
Robert M SainzMember
Steven PaineMember
Steven W EdwardsMember
Stuart UdellMember
Ted RileyMember
Thom JacksonMember
Valerie TruesdaleMember
Martha BarrettRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730,408
Program Service Revenue
$719,796
Investment Income
$0
Other Revenue
$25,866
All Other Contributions
$709,518
Change in Net Assets
$-97,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,425,961
Grants and Similar Amounts Paid$147,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$343,664$55,916-$399,580
Conferences and Meetings$203,587$50,897-$254,484
Other Expenses$122,619$30,655-$153,274
Grants to Domestic Orgs$147,140--$147,140
Office Expenses$55,651$13,912-$69,563
Travel$34,002$8,501-$42,503
Fees for Services Legal$12,382$3,095-$15,477
Occupancy$10,518$2,629-$13,147
Information Technology$10,123$2,531-$12,654
Insurance$5,067$1,267-$6,334
Advertising$2,759$690-$3,449
Fees for Services Accounting$1,880$470-$2,350
Total Functional Expenses$1,253,052$320,049$0$1,573,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Successful Practices Network IncRexford, NY501(c)(3)Asset Transfer$147,140
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization does not provide a copy of the form 990 to all members of its governing body before filing the form. Deb light, the director of operations, reviews the return before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The entity's governing documents and financial statements are available to the general public at its office in clemson, sc.”

Filing and Contact Details

Filer

Filer Name
National Dropout Prevention Network
EIN
57-0868740
Phone
5187232051
Address
1585 ROUTE 146, REXFORD, NY 12148

Signing Officer

Name
Timothy Ott
Title
CEO
Phone
8646562599
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Ott
Formed
1986
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Elizabeth Morrison
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 110,571. Management and general expenses 27,642. Fundraising expenses 0. Total expenses 138,213. Professional fees: program service expenses 46,194. Management and general expenses 11,549. Fundraising expenses 0. Total expenses 57,743. Contract service - cu programs funded: program service expenses 66,899. Management and general expenses 16,725. Fundraising expenses 0. Total expenses 83,624. World interactive network contract: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000.”

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