Civic Intelligence

Non-Profit Technology Enterprise Network DBA Nten

990 • Fiscal year 2017 • EIN 91-2072298

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

621 SW Alder St 310Portland, OR 97205

(503) 272-8800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,980

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,248,086

Down $343,596 (-22%) from 2016

Net Assets

Down

$800,059

Down $100,272 (-11%) from 2016

Liabilities

Down

$448,027

Down $243,324 (-35%) from 2016

Revenue

Up

$3,635,413

Up $107,993 (+3.1%) from 2016

Expenses

Down

$3,735,685

Down $275,799 (-6.9%) from 2016

Net Income

Up

-$100,272

Up $383,792 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,006,315Liabilities 2010: $545,519Net Assets 2010: $1,460,7962010Assets 2011: $1,632,579Liabilities 2011: $60,342Net Assets 2011: $1,572,2372011Assets 2012: $1,730,186Liabilities 2012: $108,610Net Assets 2012: $1,621,5762012Assets 2013: $1,549,584Liabilities 2013: $183,700Net Assets 2013: $1,365,8842013Assets 2014: $1,210,192Liabilities 2014: $90,378Net Assets 2014: $1,119,8142014Assets 2015: $1,624,730Liabilities 2015: $240,335Net Assets 2015: $1,384,3952015Assets 2016: $1,591,682Liabilities 2016: $691,351Net Assets 2016: $900,3312016Assets 2017: $1,248,086Liabilities 2017: $448,027Net Assets 2017: $800,0592017Assets 2018: $1,004,782Liabilities 2018: $172,119Net Assets 2018: $832,6632018Assets 2019: $1,063,731Liabilities 2019: $126,289Net Assets 2019: $937,4422019Assets 2020: $1,246,297Liabilities 2020: $158,342Net Assets 2020: $1,087,9552020Assets 2021: $2,247,211Liabilities 2021: $158,014Net Assets 2021: $2,089,1972021Assets 2022: $4,458,228Liabilities 2022: $2,188,133Net Assets 2022: $2,270,0952022Assets 2023: $4,870,541Liabilities 2023: $2,851,347Net Assets 2023: $2,019,1942023Assets 2024: $3,830,461Liabilities 2024: $1,971,165Net Assets 2024: $1,859,2962024Assets 2025: $1,542,942Liabilities 2025: $1,983,463Net Assets 2025: -$440,5212025

Highlighted filing

2017

Assets$1,248,086
Liabilities$448,027
Net Assets$800,059

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,313,3682010Revenue 2011: $1,483,143Expenses 2011: $1,371,702Net Income 2011: $111,4412011Expenses 2012: $2,608,9382012Expenses 2013: $2,600,9852013Revenue 2014: $2,042,935Expenses 2014: $2,289,005Net Income 2014: -$246,0702014Revenue 2015: $2,970,408Expenses 2015: $2,788,464Net Income 2015: $181,9442015Revenue 2016: $3,527,420Expenses 2016: $4,011,484Net Income 2016: -$484,0642016Revenue 2017: $3,635,413Expenses 2017: $3,735,685Net Income 2017: -$100,2722017Revenue 2018: $3,201,980Expenses 2018: $3,169,377Net Income 2018: $32,6032018Revenue 2019: $3,220,094Expenses 2019: $3,115,315Net Income 2019: $104,7792019Revenue 2020: $2,384,736Expenses 2020: $2,234,223Net Income 2020: $150,5132020Revenue 2021: $3,030,257Expenses 2021: $2,029,015Net Income 2021: $1,001,2422021Revenue 2022: $2,587,866Expenses 2022: $2,393,077Net Income 2022: $194,7892022Revenue 2023: $4,560,056Expenses 2023: $5,144,614Net Income 2023: -$584,5582023Revenue 2024: $5,199,199Expenses 2024: $5,432,713Net Income 2024: -$233,5142024Revenue 2025: $3,752,336Expenses 2025: $5,824,968Net Income 2025: -$2,072,6322025

Highlighted filing

2017

Revenue$3,635,413
Expenses$3,735,685
Net Income-$100,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,635,413
Mission and Program Overview

Mission

NTEN helps nonprofits meet their missions and community needs through the strategic and racially equitable use of technology.

Nten aspires to a world where all nonprofit organizations use technology skillfully and confidently to meet community needs and fulfill their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,345$583,061▼ $271,284
Savings and Temporary Cash Investments$501,737$501,809▲ $72
Land, Buildings, and Equipment, Net$152,569$114,826▼ $37,743
Prepaid Expenses and Deferred Charges$13,404$27,249▲ $13,845
Pledges and Grants Receivable$24,000$0▼ $24,000
Accounts Receivable$39,754$15,268▼ $24,486
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,591,682$1,248,086▼ $343,596
Other Assets Total$5,873$5,873→ $0
Liabilities
Deferred Revenue$319,000$410,769▲ $91,769
Accounts Payable and Accrued Expenses$372,351$37,258▼ $335,093
Total Liabilities$691,351$448,027▼ $243,324
Net Assets / Fund Balance
Unrestricted Net Assets$662,331$712,559▲ $50,228
Temporarily Rstr Net Assets$238,000$87,500▼ $150,500
Total Net Assets Fund Balance$900,331$800,059▼ $100,272
Total Liabilities and Net Assets / Fund Balance$1,591,682$1,248,086▼ $343,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,580$65,415$156,995
Equipment$23,246$37,443$60,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Sample WardExecutive DirectorFT$108,857$9,123$117,980

Board Members and Trustees

NameTitle
Farra TrompeterChair
Jereme BivinsVice Chair
Beth KanterDirector
David GeilhufeDirector
Gayle Samuelson CarpentierDirector
John ZoltnerDirector
Ken MontenegroDirector
Nam-ho ParkDirector
Rob WuDirector
Vailey OehlkeDirector
Deb SociaSecretary
Jason ShimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,314
Program Service Revenue
$3,250,990
Investment Income
$109
Other Revenue
$0
All Other Contributions
$69,223
Change in Net Assets
$-100,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,413
Revenue Not Reported on Form 990
$49,940
Total Revenue per Audited Statements
$3,685,353
Total Revenue per Form 990
$3,635,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,612
Salaries, Compensation, and Employee Benefits$1,046,073
Total Fundraising Expense$13,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$937,862$11,254-$949,116
Other Salaries and Wages$488,129$231,530$9,596$729,255
Fees for Services Other$113,118$151,688-$264,806
Travel$162,411$18,004-$180,415
Current Officers, Directors, Trustees, and Key Employees$81,787$38,793$1,608$122,188
Other Employee Benefits$65,370$31,006$1,285$97,661
Information Technology$37,112$57,892-$95,004
Payroll Taxes$51,890$24,613$1,020$77,523
Occupancy$50,265$12,148-$62,413
Office Expenses$56,974$2,834-$59,808
Depreciation Depletion$41,617--$41,617
All Other Expenses$6,858$21,703-$28,561
Pension Plan Contributions$13,016$6,174$256$19,446
Other Expenses$21,336$17,455-$17,455
Insurance$5,617$4,190-$9,807
Total Functional Expenses$3,073,539$648,381$13,765$3,735,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,785,625
Expenses per Audited Statements$3,735,685
Total Expenses per Form 990$3,735,685
Expenses Not Reported on Form 990$49,940
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is submitted to board via e mail for discussion at monthly board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director and principal officer shall annually sign a conflict of interest statement approved by the board of directors which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee of the board reviews the executive director's salary and presents their recommendation to the full board for their approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request via email, phone, or mail.

Filing and Contact Details

Filer

Filer Name
Non-Profit Technology Enterprise Network
EIN
91-2072298
Phone
5032728800
Address
621 SW Alder St 310, Portland, OR 97205

Signing Officer

Name
Amy Sample Ward
Title
Executive Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sample Ward
Formed
2000
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
20

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/Desc0NONPROFIT TECHNOLOGY CONFERENCETHE NONPROFIT TECHNOLOGY CONFERENCE IS NTENS FLAGSHIP EVENT, BRINGING TOGETHER MORE THAN 2,000 NONPROFIT PROFESSIONALS, NONPROFIT TECHNOLOGY SERVICE PROVIDERS, AND CONSULTANTS TO CONNECT AND LEARN ABOUT THE LATEST TECHNOLOGIES, BEST STRATEGIES, AND PRESSING ISSUES. THE EVENT FEATURES OVER 125 EDUCATIONAL SESSIONS ON TOPICS FOR STAFF ACROSS ALL DEPARTMENTS AND TECHNOLOGY ADOPTION LEVELS, AN EXHIBIT HALL HIGHLIGHTING THE LATEST NONPROFIT PRODUCTS AND SERVICES, AND NETWORKING EVENTS EVERY EVENING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MissionDesc0NTEN ASPIRES TO A WORLD WHERE ALL NONPROFIT ORGANIZATIONS USE TECHNOLOGY SKILLFULLY AND CONFIDENTLY TO MEET COMMUNITY NEEDS AND FULFILL THEIR MISSIONS. WE ARE THE MEMBERSHIP ORGANIZATION OF NONPROFIT TECHNOLOGY PROFESSIONALS. OUR MEMBERS SHARE THE COMMON GOAL OF HELPING NONPROFITS USE ALL ASPECTS OF TECHNOLOGY MORE EFFECTIVELY.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217455
IRS990/OtherExpensesGrp/ProgramServicesAmt0881090
IRS990/OtherExpensesGrp/ProgramServicesAmt159087
IRS990/OtherExpensesGrp/ProgramServicesAmt221336
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IRS990/OtherExpensesGrp/TotalAmt174289
IRS990/OtherExpensesGrp/TotalAmt225231
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231530
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0729255
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024613
IRS990/PayrollTaxesGrp/ProgramServicesAmt051890
IRS990/PayrollTaxesGrp/TotalAmt077523
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013016
IRS990/PensionPlanContributionsGrp/TotalAmt019446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027249
IRS990/PrincipalOfficerNm0AMY SAMPLE WARD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13163020
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23163020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010059
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INCLUSION FELLOWSHIPLAUNCHED IN 2014, THE PROGRAM INVESTS IN LOCAL COMMUNITIES AND NONPROFIT ORGANIZATIONS TO ADDRESS THE DIGITAL DIVIDE. PROGRAM FELLOWS WILL WORK TO BUILD DIGITAL LITERACY PROGRAMS IN THEIR COMMUNITY TO ADDRESS THE 60 MILLION AMERICANS WHO DO NOT HAVE ACCESS TO THE INTERNET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01283349
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL RESOURCESNTEN PROVIDES AN ARRAY OF EDUCATIONAL RESOURCES, INCLUDING THE NONPROFIT TECHNOLOGY PROFESSIONAL CERTIFICATE, AN ONLINE TRAINING PROGRAM THAT REQUIRES PARTICIPANTS COMPLETE A 10-WEEK CORE EDUCATIONAL TRAINING AND THEN AT LEAST FIVE INDIVIDUAL COURSES OF THEIR CHOOSING; THE NONPROFIT TECHNOLOGY READINESS PROGRAM, A 6-MONTH INCUBATOR FOR NONPROFITS LOOKING TO LEARN ABOUT BASELINE BEST PRACTICES FOR TECHNOLOGY PROJECTS AND SYSTEM MANAGEMENT; ORIGINAL RESEARCH, INCLUDING ANNUAL SURVEYS AND REPORTS, AND RESPONSIVE INVESTIGATIONS; ONLINE COURSES TACKLING DIVERSE TOPICS FOR ALL NONPROFIT STAFF; NTEN: CONNECT, A MONTHLY EMAIL NEWSLETTER WITH RESOURCES AND ARTICLES; NTENS BLOG FEATURING MONTHLY EXPERT GUEST ARTICLES; TECH CLUBS, LOCAL VOLUNTEER-LED GROUPS HOLDING MONTHLY EVENTS; AND ONLINE PEER GROUPS WITH DISCUSSIONS AND RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637467
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IRS990/PYRevenuesLessExpensesAmt0-484064
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029637
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384314

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$1.98$0.44$3.75$5.82$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.97$1.86$5.20$5.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.85$2.02$4.56$5.14$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.19$2.27$2.59$2.39$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.16$2.09$3.03$2.03$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$2.38$2.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.94$3.22$3.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$3.20$3.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$3.64$3.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.69$0.90$3.53$4.01$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$2.97$2.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.04$2.29$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.11$1.62$2.61
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$1.48$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.55$1.46$1.31