95 Network Nfp EIN 47-3977377 Form 990 (PDF) Claim this org

95 Network Nfp FY2021 filing

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Helps small churches create strategic plans for health and sustainability through conferences and coaching. For fiscal year 2021 it reported $246K in revenue, $247K in expenses, and $41K in net assets.Pt I

Founded
2015
Type
Religious organization · Religion
Location
Simpsonville, SC
Website
95network.org
Filings
6 on file (2020–2021)
Revenue
$246KFY2021
Expenses
$247K
Net assets
$41K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-3977377 Religious organization Simpsonville, SC Founded 2015
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps small churches create strategic plans for health and sustainability through conferences and coaching.
Leadership
Dale Sellers · Executive Director · $77K
Money in and out
$246K revenue, $247K expenses
Bottom line
18% program efficiency
Where the money goes · FY2021
Total revenue
$246K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.18 Management & general $0.82
Program efficiency
18%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$246K
FY2021▼ -13%
Expenses
$247K
FY2021▲ +1%
Total assets
$42K
FY2021▼ -4%
Total liabilities
$2K
FY2021▼ -2%
Total revenue
$246K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$42K
Program-expense ratioPt IX · col B18%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C95 Network Nfp
EINHdr · item D47-3977377
Principal addressHdr · item CSimpsonville, SC
WebsiteHdr · item J95network.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X02)
Ruling yearIRS BMFApr 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$77,486Pt VII · Sec A
Financial Director
$24,000Pt VII · Sec A
Marketing Manager
$3,675Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dale Sellers’s $95K as Executive Dir. is at the 87th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dale Sellers$95,027$80,027$83,361$76,693$77,486$76,216
Austin Savage$3,675$42,000
Stephanie Striegel$26,400$26,400$28,600$22,000$24,000$24,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $43K of program spending, described in the organization's own filed words · FY2021.
01

The conferences were held in churches across the country. Pastors and church leaders from the region attended and left the event equipped to make the plans and changes necessary to help their church grow.

$43Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$237K · 97%
Program service revenue$5K · 2%
Other revenue$3K · 1%
Contributions & grants97%$237K
Program service revenue2%$5K
Other revenue1%$3K
Total revenueLn 12$246K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.18 Management & general $0.82
Program services18%$43K
Management & general82%$204K
Total functional expensesLn 25$247K

Balance Sheet

Part X · end of year
CashLn 1$42K
Total assetsLn 16$42K
Total liabilitiesLn 26$2K
Total net assetsLn 32$41K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $42K · Operating expenses/yr $247K
2.1 months
Where the money goes
Program services
Program services $43K · Total expenses $247K
18%
Management & General
Management & general $204K · Total expenses $247K
82%
Fundraising
Fundraising $0 · Total expenses $247K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $250K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $237K · Total revenue $246K
97%
Government reliance
Government grants — · Total revenue $246K
Earned-income share
Program service revenue $5K · Total revenue $246K
2%
Investment reliance
Investment income $0 · Total revenue $246K
0%
Program self-sufficiency
Program service revenue $5K · Total expenses $247K
2%
Growth & trend
Revenue growth (YoY)
This year $246K · Prior year $283K
-13%
Net-asset trend (YoY)
End of year $41K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $246K · Expenses $247K
-0.7%
Liabilities-to-Assets
Total liabilities — · Total assets $42K
Net-asset ratio
Net assets $41K · Total assets $42K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $42K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dale Sellers · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $77K · Total expenses $247K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $115K · Total expenses $247K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 18%
Overhead ratio 82%
Fundraising cost ratio 0%
Revenue growth -13%
Legal fee ratio 2%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$52K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$240K revenue · ⤓ 990 PDF
FY2024$208K revenue · ⤓ 990 PDF
FY2023$234K revenue · ⤓ 990 PDF
FY2022$221K revenue · ⤓ 990 PDF
FY2021$246K revenue · viewing · ⤓ 990 PDF
FY2020$283K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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