Civic Intelligence

Ngm Network

990 • Fiscal year 2023 • EIN 93-3051927

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilengmnetwork.com
P O Box 35566Kansas City, MO 64134

(877) 221-3777

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,664,277

No earlier filing loaded for comparison.

Net Assets

$1,647,727

No earlier filing loaded for comparison.

Liabilities

$16,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$1,664,277

No earlier filing loaded for comparison.

Expenses

$16,550

No earlier filing loaded for comparison.

Net Income

$1,647,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2023: $1,664,277Liabilities 2023: $16,550Net Assets 2023: $1,647,7272023Assets 2024: $4,402,333Liabilities 2024: $0Net Assets 2024: $4,402,3332024

Highlighted filing

2023

Assets$1,664,277
Liabilities$16,550
Net Assets$1,647,727
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $1,664,277Expenses 2023: $16,550Net Income 2023: $1,647,7272023Revenue 2024: $3,294,153Expenses 2024: $0Net Income 2024: $3,294,1532024

Highlighted filing

2023

Revenue$1,664,277
Expenses$16,550
Net Income$1,647,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,664,277
Mission and Program Overview

Mission

Empowering Youth Inspiring Faith Building Character

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$1,664,277▲ $1,664,277
Cap Stk Tr Prin Current Funds$0$1,647,727▲ $1,647,727
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$1,664,277▲ $1,664,277
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$16,550▲ $16,550
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$16,550▲ $16,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,647,727▲ $1,647,727
Total Liabilities and Net Assets / Fund Balance$0$1,664,277▲ $1,664,277
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Samuel EstefanosSeo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,647,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$400$0$0$400
All Other Expenses$250$0$0$250
Total Functional Expenses$16,550$0$0$16,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Part VI, Section A, Line 8B

“Its a new organization formed in 2023. This is the first filing and No salaries were given in 2023”

Part VI, Section B, Line 11B

“Review in a board meeting”

Part VI, Section B, Line 12C

“NGM Network upholds a stringent Conflict of Interest COI policy to maintain transparency and integrity in all transactions. Key practices include: 1 Disclosure: All board members and staff are required to disclosures detailing any personal or financial interests that could influence their duties. 2. Transaction Review: Before engaging in any transaction NGM Network assesses potential conflicts by reviewing the details against disclosed interests. If a conflict is identified the transaction is modified deferred or if necessary rejected. 3. Ongoing Monitoring: Continuous monitoring including regular audits and reviews is conducted to detect and address any conflicts that may arise during transactions.”

Part VI, Section C, Line 19

“NGM Network has established a comprehensive Conflict of Interest COI policy to ensure transparency and integrity in all its operations. NGM Networks governing documents including articles of incorporation bylaws and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
NGM Network
EIN
93-3051927
In Care Of
% Samuel Estefanos
Address
P O Box 35566, Kansas City, MO 64134

Signing Officer

Name
Samuel Estefanos
Title
President Director
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review in a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NGM Network upholds a stringent Conflict of Interest COI policy to maintain transparency and integrity in all transactions. Key practices include: 1 Disclosure: All board members and staff are required to disclosures detailing any personal or financial interests that could influence their duties. 2. Transaction Review: Before engaging in any transaction NGM Network assesses potential conflicts by reviewing the details against disclosed interests. If a conflict is identified the transaction is modified deferred or if necessary rejected. 3. Ongoing Monitoring: Continuous monitoring including regular audits and reviews is conducted to detect and address any conflicts that may arise during transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NGM Network has established a comprehensive Conflict of Interest COI policy to ensure transparency and integrity in all its operations. NGM Networks governing documents including articles of incorporation bylaws and financial statements are available upon request.
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IRS990/WebsiteAddressTxt0ngmnetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Estefanos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGM Network
ReturnHeader/Filer/BusinessNameControlTxt0NGMN
ReturnHeader/Filer/EIN0933051927
ReturnHeader/Filer/ForeignPhoneNum08772213777
ReturnHeader/Filer/InCareOfNm0% Samuel Estefanos
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 35566
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064134
ReturnHeader/ReturnTs02024-11-15T18:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,277
Liabilities
$16,550
Net assets
$1,647,727
Revenue
$1,664,277
Expenses
$16,550
Net income
$1,647,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.29$0.00$3.29
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$1.66$0.02$1.65