Civic Intelligence

Network 8 Inc

990 • Fiscal year 2020 • EIN 58-2022067

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.ESRDNETWORK8.ORG

View Organization Page

1455 Lincoln Parkway E Ste 800Atlanta, GA 30346

(601) 936-9260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$187,536

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,253,941

Up $4,690 (+0.4%) from 2019

Net Assets

Up

$1,089,834

Up $36,180 (+3.4%) from 2019

Liabilities

Down

$164,107

Down $31,490 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$1,141,291

Up $34,792 (+3.1%) from 2019

Expenses

Up

$1,090,962

Up $20,110 (+1.9%) from 2019

Net Income

Up

$50,329

Up $14,682 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,262,867Liabilities 2010: $56,900Net Assets 2010: $1,205,9672010Assets 2011: $1,288,027Liabilities 2011: $60,463Net Assets 2011: $1,227,5642011Assets 2012: $1,353,846Liabilities 2012: $144,496Net Assets 2012: $1,209,3502012Assets 2013: $1,290,276Liabilities 2013: $155,342Net Assets 2013: $1,134,9342013Assets 2014: $1,289,288Liabilities 2014: $195,269Net Assets 2014: $1,094,0192014Assets 2015: $1,277,327Liabilities 2015: $242,026Net Assets 2015: $1,035,3012015Assets 2016: $1,224,774Liabilities 2016: $277,145Net Assets 2016: $947,6292016Assets 2017: $1,157,111Liabilities 2017: $197,421Net Assets 2017: $959,6902017Assets 2018: $1,158,551Liabilities 2018: $157,513Net Assets 2018: $1,001,0382018Assets 2019: $1,249,251Liabilities 2019: $195,597Net Assets 2019: $1,053,6542019Assets 2020: $1,253,941Liabilities 2020: $164,107Net Assets 2020: $1,089,8342020Assets 2021: $1,352,211Liabilities 2021: $137,358Net Assets 2021: $1,214,8532021

Highlighted filing

2020

Assets$1,253,941
Liabilities$164,107
Net Assets$1,089,834
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,078,4772010Expenses 2011: $1,082,4932011Expenses 2012: $1,116,9042012Expenses 2013: $1,220,6112013Revenue 2014: $1,100,332Expenses 2014: $1,141,247Net Income 2014: -$40,9152014Revenue 2015: $1,116,920Expenses 2015: $1,175,638Net Income 2015: -$58,7182015Revenue 2016: $1,081,212Expenses 2016: $1,160,021Net Income 2016: -$78,8092016Revenue 2017: $1,071,036Expenses 2017: $1,049,871Net Income 2017: $21,1652017Revenue 2018: $1,082,445Expenses 2018: $1,020,200Net Income 2018: $62,2452018Revenue 2019: $1,106,499Expenses 2019: $1,070,852Net Income 2019: $35,6472019Revenue 2020: $1,141,291Expenses 2020: $1,090,962Net Income 2020: $50,3292020Revenue 2021: $1,114,141Expenses 2021: $1,000,564Net Income 2021: $113,5772021

Highlighted filing

2020

Revenue$1,141,291
Expenses$1,090,962
Net Income$50,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,141,291
Mission and Program Overview

Mission

Network 8, inc is an effective resource and advocate for all kidney patients, their families and providers through collaboration with others, to promote quality outcomes and appropriate modes of therapy throughout their lives until the end of life. Network 8, inc strives to improve the quality and experience of care for all kidney patients in alabama, mississippi, and tennessee.

To be an effective resource and advocate for all kidney patients, their families, and providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$729,295$850,290▲ $120,995
Pledges and Grants Receivable$180,976$195,189▲ $14,213
Savings and Temporary Cash Investments$234,291$132,000▼ $102,291
Accounts Receivable$6,786$11,601▲ $4,815
Land, Buildings, and Equipment, Net$12,689$6,967▼ $5,722
Prepaid Expenses and Deferred Charges$5,619$5,469▼ $150
Total Assets$1,249,251$1,253,941▲ $4,690
Other Assets Total$79,595$52,425▼ $27,170
Liabilities
Accounts Payable and Accrued Expenses$126,151$164,107▲ $37,956
Other Liabilities$69,446$0▼ $69,446
Total Liabilities$195,597$164,107▼ $31,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,654$1,089,834▲ $36,180
Total Net Assets Fund Balance$1,053,654$1,089,834▲ $36,180
Total Liabilities and Net Assets / Fund Balance$1,249,251$1,253,941▲ $4,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,872$18,357$23,229
Leasehold Improvements$39$16,692$16,731
Equipment$2,056$10,226$12,282
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila McmasterQuality Improvement DirectorFT$137,893$137,893

Board Members and Trustees

NameTitle
A Randle White MdChairman
Ralph AtkinsonVice Chairman
Gary Davis MdDirector
Kennedy TaylorDirector
Martha TankersleyDirector
Mona GautneyDirector
Nakeitra BurseDirector
Paige JenningsDirector
Natasha AveryExecutive Director
Charles Thomas MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,813
Program Service Revenue
$0
Investment Income
$32,478
Other Revenue
$0
Change in Net Assets
$50,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,149
Total Revenue per Audited Statements
$1,127,142
Total Revenue per Form 990
$1,141,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,600
Other Expenses$213,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,909$151,079-$525,988
Current Officers, Directors, Trustees, and Key Employees$101,609$40,946-$142,555
Pension Plan Contributions$63,890$21,297-$85,187
Other Employee Benefits$51,452$17,151-$68,603
Occupancy$45,284$20,345-$65,629
Office Expenses$50,224$5,064-$55,288
Payroll Taxes$41,450$13,817-$55,267
Fees for Services Other$500$51,085-$51,585
Travel$12,688$1,896-$14,584
Conferences and Meetings$8,798--$8,798
Depreciation Depletion$5,722--$5,722
All Other Expenses$775$4,911-$5,686
Other Expenses$748--$748
Total Functional Expenses$763,371$327,591$0$1,090,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,962
Total Expenses per Audited Statements$1,090,962
Total Expenses per Form 990$1,090,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, alliant quality, inc.”

Form 990, Part VI, Section A, Line 7A

“The organization's board of directors and alliant quality, inc., the organization's sole member, jointly solicit and nominate members for the board of directors prior to the last board of directors meeting of the fiscal year and as necessary during the year.”

Form 990, Part VI, Section A, Line 7B

“The organization's powers and authority to make any major decisions are vested in alliant quality, inc., the organization's sole member, and are implemented and carried out by the organization's chairman of the board. Major decisions are defined by the organization's bylaws, section 2.”

Form 990, Part VI, Section B, Line 11B

“The organization is provided a draft of form 990 from the accountant. The executive committee reviews and discusses the draft and a copy is given to each member of the board prior to filing.”

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

“The conflict of interest policy is provided to all members and key employees annually. They disclose any conflicts of interest during the course of each board meeting. The executive director monitors and enforces compliance with the policy during the course of the year and if any conflicts arise, they are discussed and recorded in the board minutes.”

Form 990, Part VI, Section B, Line 15

“During 2013, the organization participated in a survey for network directors in various regions. The executive committee reviewed the survey and compensation was determined based on their review of this survey of similar exempt organizations in the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Network 8 Inc
EIN
58-2022067
Phone
6019369260
Address
1455 LINCOLN PARKWAY E STE 800, ATLANTA, GA 30346

Signing Officer

Name
Natasha Avery
Title
Executive Director
Phone
6019369260
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Avery
Formed
1988
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 5, OFFICER COMPENSATION:

“Natasha avery spends a portion of her time performing services for a related organization. Her compensation related to those services was reimbursed by that organization and therefore does not appear in part ix, line 5. Her full compensation is reported in part vii because her w-2 comes from network 8.”

Financial Statement Notes

PART X, LINE 2:

“It is management's opinion that there are no activities that would subject the organization to unrelated business income tax and, accordingly, no provision for federal income taxes has been made. Management has evaluated the effect of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes and believes the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2020. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at june 30, 2020.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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/ActivityOrMissionDesc0TO BE AN EFFECTIVE RESOURCE AND ADVOCATE FOR ALL KIDNEY PATIENTS, THEIR FAMILIES, AND PROVIDERS.
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IRS990/MissionDesc0NETWORK 8, INC IS AN EFFECTIVE RESOURCE AND ADVOCATE FOR ALL KIDNEY PATIENTS, THEIR FAMILIES, AND PROVIDERS THROUGH COLLABORATION WITH OTHERS TO PROMOTE QUALITY OUTCOMES AND APPROPRIATE MODES OF THERAPY THROUGHOUT PATIENT LIFE UNTIL THE END OF LIFE. NETWORK 8, INC. STRIVES TO IMPROVE THE QUALITY AND EXPERIENCE OF CARE FOR ALL KIDNEY PATIENTS IN ALABAMA, MISSISSIPPI, AND TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14149
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01089834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020345
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IRS990/OccupancyGrp/TotalAmt065629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OfficeExpensesGrp/ProgramServicesAmt050224
IRS990/OfficeExpensesGrp/TotalAmt055288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079595
IRS990/OtherAssetsTotalGrp/EOYAmt052425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068603
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03737
IRS990/OtherExpensesGrp/ProgramServicesAmt11585
IRS990/OtherExpensesGrp/ProgramServicesAmt2748
IRS990/OtherExpensesGrp/TotalAmt03737
IRS990/OtherExpensesGrp/TotalAmt11585
IRS990/OtherExpensesGrp/TotalAmt2748
IRS990/OtherLiabilitiesGrp/BOYAmt069446
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013817
IRS990/PayrollTaxesGrp/ProgramServicesAmt041450
IRS990/PayrollTaxesGrp/TotalAmt055267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063890
IRS990/PensionPlanContributionsGrp/TotalAmt085187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05469
IRS990/PrincipalOfficerNm0NATASHA AVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029214
IRS990/PYOtherExpensesAmt0237959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035647
IRS990/PYSalariesCompEmpBnftPaidAmt0832893
IRS990/PYTotalExpensesAmt01070852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05360765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt05360765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05360765
IRS990ScheduleA/TotalSupportAmt05482483
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01090962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023229
IRS990ScheduleD/RevenueNotReportedAmt0-14149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01141291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2020. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06967
IRS990ScheduleD/TotalExpensesPerForm990Amt01090962
IRS990ScheduleD/TotalRevenuePerForm990Amt01141291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090962
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATASHA AVERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187536
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, ALLIANT QUALITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND ALLIANT QUALITY, INC., THE ORGANIZATION'S SOLE MEMBER, JOINTLY SOLICIT AND NOMINATE MEMBERS FOR THE BOARD OF DIRECTORS PRIOR TO THE LAST BOARD OF DIRECTORS MEETING OF THE FISCAL YEAR AND AS NECESSARY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POWERS AND AUTHORITY TO MAKE ANY MAJOR DECISIONS ARE VESTED IN ALLIANT QUALITY, INC., THE ORGANIZATION'S SOLE MEMBER, AND ARE IMPLEMENTED AND CARRIED OUT BY THE ORGANIZATION'S CHAIRMAN OF THE BOARD. MAJOR DECISIONS ARE DEFINED BY THE ORGANIZATION'S BYLAWS, SECTION 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS PROVIDED A DRAFT OF FORM 990 FROM THE ACCOUNTANT. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE DRAFT AND A COPY IS GIVEN TO EACH MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL MEMBERS AND KEY EMPLOYEES ANNUALLY. THEY DISCLOSE ANY CONFLICTS OF INTEREST DURING THE COURSE OF EACH BOARD MEETING. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DURING THE COURSE OF THE YEAR AND IF ANY CONFLICTS ARISE, THEY ARE DISCUSSED AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2013, THE ORGANIZATION PARTICIPATED IN A SURVEY FOR NETWORK DIRECTORS IN VARIOUS REGIONS. THE EXECUTIVE COMMITTEE REVIEWED THE SURVEY AND COMPENSATION WAS DETERMINED BASED ON THEIR REVIEW OF THIS SURVEY OF SIMILAR EXEMPT ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATASHA AVERY SPENDS A PORTION OF HER TIME PERFORMING SERVICES FOR A RELATED ORGANIZATION. HER COMPENSATION RELATED TO THOSE SERVICES WAS REIMBURSED BY THAT ORGANIZATION AND THEREFORE DOES NOT APPEAR IN PART IX, LINE 5. HER FULL COMPENSATION IS REPORTED IN PART VII BECAUSE HER W-2 COMES FROM NETWORK 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 5, OFFICER COMPENSATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,941
Liabilities
$164,107
Net assets
$1,089,834
Revenue
$1,141,291
Expenses
$1,090,962
Net income
$50,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.14$1.21$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.14$1.09$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.05$1.11$1.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$1.08$1.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.20$0.96$1.07$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.22$0.28$0.95$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.12$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.10$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.21$1.08
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