Civic Intelligence

Network of Educational Teams Inc. N E T

990EZ • Fiscal year 2016 • EIN 84-1315393

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
1333 Woodland AveMenlo Park, CA 94025

(408) 702-5163

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,013

Up $3,767 (+60%) from 2015

Net Assets

Up

$10,013

Up $3,767 (+60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$41,184

Down $12,260 (-23%) from 2015

Expenses

Down

$37,417

Down $9,476 (-20%) from 2015

Net Income

Down

$3,767

Down $2,784 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2015: $6,246Net Assets 2015: $6,2462015Assets 2016: $10,013Net Assets 2016: $10,0132016Assets 2018: $56,234Liabilities 2018: $2,552Net Assets 2018: $53,6822018Assets 2019: $35,504Liabilities 2019: $2,621Net Assets 2019: $32,8832019Assets 2020: $34,933Liabilities 2020: $1,578Net Assets 2020: $33,3552020Assets 2021: $30,662Liabilities 2021: $3,338Net Assets 2021: $27,3242021Assets 2022: $19,231Liabilities 2022: $19,145Net Assets 2022: $862022Assets 2023: $15,588Liabilities 2023: $43,414Net Assets 2023: -$27,8262023Assets 2024: $15,795Liabilities 2024: $18,414Net Assets 2024: -$2,6192024

Highlighted filing

2016

Assets$10,013
Liabilities-
Net Assets$10,013
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $53,444Expenses 2015: $46,893Net Income 2015: $6,5512015Revenue 2016: $41,184Expenses 2016: $37,417Net Income 2016: $3,7672016Revenue 2018: $146,982Expenses 2018: $89,333Net Income 2018: $57,6492018Revenue 2019: $71,448Expenses 2019: $92,247Net Income 2019: -$20,7992019Revenue 2020: $72,894Expenses 2020: $72,422Net Income 2020: $4722020Revenue 2021: $69,338Expenses 2021: $75,369Net Income 2021: -$6,0312021Revenue 2022: $63,566Expenses 2022: $90,804Net Income 2022: -$27,2382022Revenue 2023: $58,074Expenses 2023: $85,986Net Income 2023: -$27,9122023Revenue 2024: $37,926Expenses 2024: $12,719Net Income 2024: $25,2072024

Highlighted filing

2016

Revenue$41,184
Expenses$37,417
Net Income$3,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$41,184
Mission and Program Overview

Mission

Help keep kids drug-free

Program Services

DescriptionGrantsExpenses
Educated kids endangered by drugs & crime with positive motivational programs.$29,705-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki LongPresidentFT$33,500-$33,500
Steve LongTreasurer-$0--
Douglas GoldbergBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Network of Educational Teams
EIN
84-1315393
Phone
4087025163
Address
1333 WOODLAND AVE, MENLO PARK, CA 94025

Signing Officer

Name
Steven Long
Title
Treasurer
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Norman Moline CPA Inc
Address
150 N Santa Anita Ave Ste 640, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEDICAL INSURANCE $2260”

Other Expenses.2

“VIDEO PRODUCTION $500”

Other Expenses.3

“BANK CHARGES $182”

Other Expenses.4

“Meals & entertainment $145”

Other Expenses.5

“TAX & LICENSE $25”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum04087025163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 WOODLAND AVE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help keep kids drug-free
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated kids endangered by drugs & crime with positive motivational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037417
IRS990EZ/TotalProgramServiceExpensesAmt029705
IRS990EZ/TotalRevenueAmt041184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt0186757
IRS990ScheduleA/SubstantialContributorsTotAmt030076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216833
IRS990ScheduleA/TotalSupportAmt0216834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL INSURANCE $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEO PRODUCTION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX & LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK OF EDUCATIONAL TEAMS
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0841315393
ReturnHeader/Filer/PhoneNum04087025163
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Moline CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Santa Anita Ave Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264455554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Moline
ReturnHeader/ReturnTs02017-08-25T12:21:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,013
Liabilities
-
Net assets
$10,013
Revenue
$41,184
Expenses
$37,417
Net income
$3,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.03$0.38$0.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.28$0.58$0.86$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.64$0.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.69$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.73$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.71$0.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$1.47$0.89$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.53$0.47$0.07