Civic Intelligence

Network of Educational Teams Inc. N E T

990EZ • Fiscal year 2018 • EIN 84-1315393

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileN/A
1770 N Community DrAnaheim, CA 92806

(408) 702-5163

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,060

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$56,234

Up $46,221 (+462%) from 2016

Net Assets

Up

$53,682

Up $43,669 (+436%) from 2016

Liabilities

$2,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$146,982

Up $105,798 (+257%) from 2016

Expenses

Up

$89,333

Up $51,916 (+139%) from 2016

Net Income

Up

$57,649

Up $53,882 (+1430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$56,234
Liabilities$2,552
Net Assets$53,682
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$146,982
Expenses$89,333
Net Income$57,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$146,982
Mission and Program Overview

Mission

Help keep kids drug-free

Program Services

DescriptionGrantsExpenses
Educated kids endangered by drugs & crime with positive motivational programs.$78,885-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki LongPresidentFT$48,060-$48,060
Steve LongTreasurer-$0--
Douglas GoldbergBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Network of Educational Teams
EIN
84-1315393
Phone
4087025163
Address
1770 N COMMUNITY DR, ANAHEIM, CA 92806

Signing Officer

Name
Steven Long
Title
Treasurer
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Norman Moline CPA
Address
301 E Foothill Blvd Suite 202, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $5”

Other Expenses.1005

“Travel $28000”

Other Expenses.1009

“Depreciation $6303”

Other Expenses.1

“PROFESSIONAL DUES $675”

Other Expenses.2

“Miscellaneous expense $125”

Other Expenses.3

“BANK CHARGES $116”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $41832”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2819 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $2541 PAYROLL TAXES WITHHELD - Ending $2552”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014402
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0146977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048060
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/OtherAssetsTotalDetail/EOYAmt041832
IRS990EZ/OtherExpensesTotalAmt035219
IRS990EZ/OtherRevenueTotalAmt05
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/GrantsAndAllocationsAmt078885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053519
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089333
IRS990EZ/TotalProgramServiceExpensesAmt078885
IRS990EZ/TotalRevenueAmt0146982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportTotal170Amt0268912
IRS990ScheduleA/SubstantialContributorsTotAmt087258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356170
IRS990ScheduleA/TotalSupportAmt0356171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DUES $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $0 Miscellaneous - Ending $41832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $2819 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES WITHHELD - Beginning $2541 PAYROLL TAXES WITHHELD - Ending $2552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK OF EDUCATIONAL TEAMS
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0841315393
ReturnHeader/Filer/PhoneNum04087025163
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 N COMMUNITY DR
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953955864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Moline CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Foothill Blvd Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264455554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Moline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T14:07:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,234
Liabilities
$2,552
Net assets
$53,682
Revenue
$146,982
Expenses
$89,333
Net income
$57,649
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