Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2013 • EIN 99-0241416

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization ProfileWWW.NETWORKENTERPRISES.ORG

View Organization Page

650 Iwilei Road No 20596817
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$548,033

Down $224,535 (-29%) from 2012

Net Assets

Down

$400,876

Down $207,607 (-34%) from 2012

Liabilities

Down

$147,157

Down $16,928 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,310,763

Down $349,442 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,384Liabilities 2010: $397,333Net Assets 2010: $39,0512010Assets 2011: $643,382Liabilities 2011: $223,185Net Assets 2011: $420,1972011Assets 2012: $772,568Liabilities 2012: $164,085Net Assets 2012: $608,4832012Assets 2013: $548,033Liabilities 2013: $147,157Net Assets 2013: $400,8762013Assets 2014: $506,888Liabilities 2014: $183,847Net Assets 2014: $323,0412014Assets 2015: $501,103Liabilities 2015: $177,645Net Assets 2015: $323,4582015Assets 2016: $836,678Liabilities 2016: $261,462Net Assets 2016: $575,2162016Assets 2017: $1,100,425Liabilities 2017: $285,419Net Assets 2017: $815,0062017Assets 2018: $1,346,775Liabilities 2018: $199,299Net Assets 2018: $1,147,4762018Assets 2019: $1,671,358Liabilities 2019: $137,792Net Assets 2019: $1,533,5662019Assets 2020: $2,694,107Liabilities 2020: $587,718Net Assets 2020: $2,106,3892020Assets 2021: $3,471,790Liabilities 2021: $231,128Net Assets 2021: $3,240,6622021Assets 2022: $3,824,746Liabilities 2022: $241,265Net Assets 2022: $3,583,4812022Assets 2023: $4,570,171Liabilities 2023: $320,584Net Assets 2023: $4,249,5872023Assets 2025: $7,116,033Liabilities 2025: $370,994Net Assets 2025: $6,745,0392025

Highlighted filing

2013

Assets$548,033
Liabilities$147,157
Net Assets$400,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,448,1092010Expenses 2011: $2,493,5192011Expenses 2012: $2,660,2052012Expenses 2013: $2,310,7632013Revenue 2014: $2,105,059Expenses 2014: $2,182,894Net Income 2014: -$77,8352014Revenue 2015: $2,138,735Expenses 2015: $2,138,318Net Income 2015: $4172015Revenue 2016: $2,856,324Expenses 2016: $2,604,566Net Income 2016: $251,7582016Revenue 2017: $3,248,598Expenses 2017: $3,008,808Net Income 2017: $239,7902017Revenue 2018: $2,983,502Expenses 2018: $2,651,032Net Income 2018: $332,4702018Revenue 2019: $3,050,067Expenses 2019: $2,663,977Net Income 2019: $386,0902019Revenue 2020: $3,432,107Expenses 2020: $2,859,284Net Income 2020: $572,8232020Revenue 2021: $4,090,676Expenses 2021: $2,956,403Net Income 2021: $1,134,2732021Revenue 2022: $4,305,595Expenses 2022: $3,869,266Net Income 2022: $436,3292022Revenue 2023: $4,587,875Expenses 2023: $3,977,177Net Income 2023: $610,6982023Revenue 2025: $5,643,182Expenses 2025: $4,218,071Net Income 2025: $1,425,1112025

Highlighted filing

2013

Revenue-
Expenses$2,310,763
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$2,103,156
Mission and Program Overview

Mission

To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.

Major Activities

Activity 2
Employment programs: provided clients with outreach intake, assessment services, pre-employment and on-the-job training services, vocational counseling, job development & placement services for transitional and supportive competitive placements, follow-up, support and case management services. 196 clients served.
Filing and Contact Details

Filer

EIN
99-0241416
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECTS OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO READ A HANDBOOK WHICH DETAILS POTENTIAL CONFLICT OF INTEREST ISSUES AND RELATIONSHIPS. A QUESTIONNAIRE RELATING TO CONFLICTS OF INTEREST ARE DISTRIBUTED AND SIGNED BY OFFICERS AND BOARD MEMBERS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 15A: THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES FOR SIMILAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON-PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. LINE 15B: COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED AFTER AN ANNUAL REVIEW PROCESS BY THE INDIVIDUAL'S SUPERVISOR. ALL PAY ADJUSTMENTS MUST BE APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OVERSIGHT: THE AUDIT COMMITTEE, CONSISTING OF SELECTED BOARD MEMBERS, HAS PRIMARY RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. SELECTION OF THE AUDITOR: THE AUDIT COMMITTEE SEEKS RECOMMENDATIONS FROM BOARD MEMBERS, OTHER NON-PROFIT ORGANIZATIONS AND ACCOUNTANTS. WRITTEN BIDS ARE REQUESTED FROM THE DEVELOPED LIST OF QUALIFIED CPAS. THE COMMITTEE REVIEWS THE BIDS AND MAKES ITS SELECTION BASED ON EXPERIENCE, ESPECIALLY WITH NON-PROFIT ORGANIZATIONS, REPUTATION, ABILITY TO PERFORM THE AUDIT WITHIN THE REQUIRED TIME FRAME AND FINANCIAL CONSIDERATIONS. REVIEW OF FINANCIAL STATEMENT: UPON COMPLETION OF THE AUDIT, THE CPA PRESENTS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS TO THE AUDIT COMMITTEE AND OTHER MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL.
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IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT, AUDITOR SELECTION, REVIEW OF FINANCIAL STATEMENTS:
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03925
IRS990/TemporarilyRestrictedNetAssets/EOY08645
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,033
Liabilities
$147,157
Net assets
$400,876
Revenue
-
Expenses
$2,310,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.37$6.75$5.64$4.22$1.43
2023Summary only. Only limited summary data is available for this year.$4.57$0.32$4.25$4.59$3.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.24$3.58$4.31$3.87$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$4.09$2.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.59$2.11$3.43$2.86$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$3.05$2.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$2.98$2.65$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.82$3.25$3.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$2.86$2.60$0.25
2015Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$2.14$2.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$2.11$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.04$2.45