Civic Intelligence

Network Services

990 • Fiscal year 2016 • EIN 91-1483490

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.networktacoma.org
PO Box 323Tacoma, WA 98401-0323

(253) 474-9334

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,399

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,634,976

Down $40,547 (-2.4%) from 2015

Net Assets

Up

$499,407

Up $41,768 (+9.1%) from 2015

Liabilities

Down

$1,135,569

Down $82,315 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$421,452

Up $108,125 (+35%) from 2015

Expenses

Up

$379,684

Up $44,467 (+13%) from 2015

Net Income

Up

$41,768

Up $63,658 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,654,614Liabilities 2011: $1,213,896Net Assets 2011: $440,7182011Assets 2012: $1,663,895Liabilities 2012: $1,206,587Net Assets 2012: $457,3082012Assets 2013: $1,634,000Liabilities 2013: $1,200,443Net Assets 2013: $433,5572013Assets 2014: $1,683,341Liabilities 2014: $1,203,812Net Assets 2014: $479,5292014Assets 2015: $1,675,523Liabilities 2015: $1,217,884Net Assets 2015: $457,6392015Assets 2016: $1,634,976Liabilities 2016: $1,135,569Net Assets 2016: $499,4072016Assets 2017: $1,621,182Liabilities 2017: $1,339,715Net Assets 2017: $281,4672017Assets 2018: $1,537,399Liabilities 2018: $1,298,839Net Assets 2018: $238,5602018Assets 2019: $1,943,725Liabilities 2019: $1,753,958Net Assets 2019: $189,7672019Assets 2020: $2,043,885Liabilities 2020: $1,822,346Net Assets 2020: $221,5392020Assets 2021: $2,236,689Liabilities 2021: $1,970,076Net Assets 2021: $266,6132021Assets 2022: $2,390,296Liabilities 2022: $1,753,043Net Assets 2022: $637,2532022Assets 2023: $2,315,175Liabilities 2023: $1,727,247Net Assets 2023: $587,9282023Assets 2024: $2,111,299Liabilities 2024: $1,707,440Net Assets 2024: $403,8592024

Highlighted filing

2016

Assets$1,634,976
Liabilities$1,135,569
Net Assets$499,407
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $282,0462011Expenses 2012: $329,2662012Revenue 2013: $291,354Expenses 2013: $315,228Net Income 2013: -$23,8742013Revenue 2014: $328,770Expenses 2014: $281,158Net Income 2014: $47,6122014Revenue 2015: $313,327Expenses 2015: $335,217Net Income 2015: -$21,8902015Revenue 2016: $421,452Expenses 2016: $379,684Net Income 2016: $41,7682016Revenue 2017: $364,793Expenses 2017: $383,793Net Income 2017: -$19,0002017Revenue 2018: $475,293Expenses 2018: $518,200Net Income 2018: -$42,9072018Revenue 2019: $506,045Expenses 2019: $554,838Net Income 2019: -$48,7932019Revenue 2020: $569,697Expenses 2020: $537,925Net Income 2020: $31,7722020Revenue 2021: $633,353Expenses 2021: $588,279Net Income 2021: $45,0742021Revenue 2022: $819,857Expenses 2022: $556,359Net Income 2022: $263,4982022Revenue 2023: $525,946Expenses 2023: $575,271Net Income 2023: -$49,3252023Revenue 2024: $532,324Expenses 2024: $716,393Net Income 2024: -$184,0692024

Highlighted filing

2016

Revenue$421,452
Expenses$379,684
Net Income$41,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$549,756
Mission and Program Overview

Mission

Network services has been serving homeless families in the puget sound area since 1990, with a focus on families with children. Network services aims to break the cycle of homelessness by providing assistance to families with children to leave homelessness.

Our focus is for homeless children. Network Tacoma aims to break the cycle of homelessness by providing assistance to families with children to leave homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,075$1,359,552▼ $37,523
Rtn Earn Endowment Incm Other Fnds$457,639$499,407▲ $41,768
Savings and Temporary Cash Investments$211,455$255,262▲ $43,807
Accounts Receivable$5,182$6,672▲ $1,490
Cash and Non-Interest-Bearing Accounts$35,280$5,065▼ $30,215
Inventories for Sale or Use$4,800$650▼ $4,150
Total Assets$1,675,523$1,634,976▼ $40,547
Other Assets Total$21,731$7,775▼ $13,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,905$1,107,764▼ $86,141
Other Liabilities$18,909$14,057▼ $4,852
Accounts Payable and Accrued Expenses$5,070$13,748▲ $8,678
Total Liabilities$1,217,884$1,135,569▼ $82,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,639$499,407▲ $41,768
Total Liabilities and Net Assets / Fund Balance$1,675,523$1,634,976▼ $40,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,508$596,725$1,806,233
Land$149,086-$149,086
Other Land Buildings$320$41,547$41,867
Equipment$638$9,725$10,363
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory LandonExecutive Director, PresidentFT$74,399$74,399
Bob WeyrickFounder, CFOFT$73,700$73,700

Board Members and Trustees

NameTitle
Chris KimballChairman
Ken OlsenVice Chairman
Mark LathropOfficer
Megan LathropOfficer
Tina KalinowskiSecretary
Denise OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,467
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$73,905
All Other Contributions
$168,413
Change in Net Assets
$41,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,232
Other Expenses$138,791
Total Fundraising Expense$14,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,960$19,253$8,886$148,099
Other Salaries and Wages$61,662$9,896$4,568$76,126
Depreciation Depletion$62,519--$62,519
Payroll Taxes$10,536$1,692$779$13,007
Fees for Services Management-$8,682-$8,681
Office Expenses$6,840$1,098$507$8,546
Other Expenses$4,894$296$137$4,894
Benefits to Members$3,661--$3,661
Fees for Services Legal$32,214--$3,224
Travel$2,634--$2,634
All Other Expenses$1,330--$1,330
Fees for Services Accounting-$675-$675
Total Functional Expenses$352,105$41,592$14,877$379,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$66,404$66,404$17,024$49,380
Golf Tournament$960$960$469$491
Total Events$103,054$103,054$17,825$85,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,495
Federal income taxes$2,562
Security Deposits Payable-
Accrued Interest-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Network Services
EIN
91-1483490
Phone
2534749334
Address
PO Box 323, Tacoma, WA 98401-0323

Signing Officer

Name
Greg Landon
Title
President
Phone
2534749334
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Weyrick
Formed
1990
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
1
Employees
6

Preparer

Firm
Affordable Accounting Inc
Address
4706 64th Street East, Tacoma, WA 98443-2343
Preparer
Norma J Millen
Phone
2535352627
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Less one-half deduction for meals and entertainment”

Raw XML AppendixShowing 400 of 448 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/PYOtherExpensesAmt0125838
IRS990/PYOtherRevenueAmt0138389
IRS990/PYRevenuesLessExpensesAmt0-21890
IRS990/PYSalariesCompEmpBnftPaidAmt0184979
IRS990/PYTotalExpensesAmt0335217
IRS990/PYTotalRevenueAmt0313327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0457639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0977633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977633
IRS990ScheduleA/TotalSupportAmt0978704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01806233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010363
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359552
IRS990ScheduleD/TotalLiabilityAmt014057
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Less one-half deduction for meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675523
IRS990/TotalAssetsEOYAmt01634976
IRS990/TotalAssetsGrp/BOYAmt01675523
IRS990/TotalAssetsGrp/EOYAmt01634976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347467
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01217884
IRS990/TotalLiabilitiesEOYAmt01135569
IRS990/TotalLiabilitiesGrp/BOYAmt01217884
IRS990/TotalLiabilitiesGrp/EOYAmt01135569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499407
IRS990/TotalProgramServiceExpensesAmt0352105
IRS990/TotalReportableCompFromOrgAmt0148099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634976
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,976
Liabilities
$1,135,569
Net assets
$499,407
Revenue
$421,452
Expenses
$379,684
Net income
$41,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.71$0.40$0.53$0.72$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.73$0.59$0.53$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.75$0.64$0.82$0.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.97$0.27$0.63$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.82$0.22$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.75$0.19$0.51$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.30$0.24$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.34$0.28$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.50$0.42$0.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.22$0.46$0.31$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.20$0.48$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.63$1.20$0.43$0.29$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.21$0.46$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.21$0.44$0.28