Civic Intelligence

Networks

990EZ • Fiscal year 2021 • EIN 47-5087267

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileNETWORKS
1880 Williams RdStarkville, MS 39759

(662) 889-1600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,367

No earlier filing loaded for comparison.

Net Assets

$4,364

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$73,324

No earlier filing loaded for comparison.

Expenses

$70,304

No earlier filing loaded for comparison.

Net Income

$3,020

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.

$30K$20K$10K$0-$10KAssets 2021: $4,367Liabilities 2021: $0Net Assets 2021: $4,3642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $23,7322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$5,7012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$4,367
Liabilities$0
Net Assets$4,364
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $73,324Expenses 2021: $70,304Net Income 2021: $3,0202021Revenue 2022: $131,608Expenses 2022: $107,876Net Income 2022: $23,7322022Revenue 2023: $116,386Expenses 2023: $122,087Net Income 2023: -$5,7012023Revenue 2024: $105,583Expenses 2024: $88,794Net Income 2024: $16,7892024

Highlighted filing

2021

Revenue$73,324
Expenses$70,304
Net Income$3,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$73,324
Mission and Program Overview

Mission

YOUTH ENRICHMENT

Program Services

DescriptionGrantsExpenses
None--
none--
none--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJORIE WILLISExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Proof of the Pudding$67,218$67,218-$67,218
Total Events$67,218$67,218-$67,218
Filing and Contact Details

Filer

Filer Name
Net Works
EIN
47-5087267
Phone
6628891600
Address
1880 WILLIAMS RD, STARKVILLE, MS 39759

Signing Officer

Name
Marjorie Willis
Title
Executive Director
Phone
6628891600
Signed
2022-05-04
Discuss with paid preparer
No

Preparer

Firm
Divine Business Solutions
Address
1040 CLIFF GOOKIN BLVD STE G, TUPELO, MS 38801
Preparer
Leslie Freeman
Phone
6622054894
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“No grants received”

Form 990-ez, Part III, Line 31

“This organization have not received any exempt achievements”

Part I, line 8

“Other Revenue: SUMMER CAMP ENROLLMENT FEES Amount: 3120”

Part I, line 8

“Other Revenue: POPCORN SALES Amount: 2986”

Part I, line 16

“Description: GAS FOR VEHICLE Amount: 1201”

Part I, line 16

“Description: TAXES Amount: 883”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 12477”

Part I, line 16

“Description: SUPPLIES Amount: 29998”

Part I, line 16

“Description: FEES Amount: 4873”

Part I, line 16

“Description: INSURANCE Amount: 1685”

Part I, line 16

“Description: REPAIRS Amount: 9204”

Part I, line 16

“Description: MISC Amount: 3068”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAJORIE WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06628891600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STARKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04367
IRS990EZ/FundraisingGrossIncomeAmt067218
IRS990EZ/GrossReceiptsAmt073324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04367
IRS990EZ/OccupancyRentUtltsAndMaintAmt02342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAJORIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063389
IRS990EZ/OtherRevenueTotalAmt06106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED in SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04020
IRS990EZ/SpecialEventsNetIncomeLossAmt067218
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070304
IRS990EZ/TotalRevenueAmt073324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067217
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51105
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03121
IRS990ScheduleA/TotalSupportAmt06107
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROOF OF THE PUDDING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067218
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No grants received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This organization have not received any exempt achievements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: SUMMER CAMP ENROLLMENT FEES Amount: 3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: POPCORN SALES Amount: 2986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GAS FOR VEHICLE Amount: 1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAXES Amount: 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE SUPPLIES Amount: 12477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SUPPLIES Amount: 29998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FEES Amount: 4873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INSURANCE Amount: 1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: REPAIRS Amount: 9204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MISC Amount: 3068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628891600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET WORKS
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0475087267
ReturnHeader/Filer/PhoneNum06628891600
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 WILLIAMS RD
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852317999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CLIFF GOOKIN BLVD STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06622054894
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE FREEMAN
ReturnHeader/ReturnTs02022-05-12T17:34:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,367
Liabilities
$0
Net assets
$4,364
Revenue
$73,324
Expenses
$70,304
Net income
$3,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.16$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$1.32$1.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.73$0.70$0.03