Civic Intelligence

Networks

990EZ • Fiscal year 2022 • EIN 47-5087267

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$1

Down $4,366 (-100%) from 2021

Net Assets

Up

$23,732

Up $19,368 (+444%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$131,608

Up $58,284 (+79%) from 2021

Expenses

Up

$107,876

Up $37,572 (+53%) from 2021

Net Income

Up

$23,732

Up $20,712 (+686%) from 2021

Historical Trend

Balance Sheet Trend

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: $1Liabilities 2022: $0Net Assets 2022: $23,7322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$5,7012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$23,732

Operations Trend

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

2022

Revenue$131,608
Expenses$107,876
Net Income$23,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$131,608
Mission and Program Overview

Mission

YOUTH ENRICHMENT

Youth enrichment programs

Program Services

DescriptionGrantsExpenses
Youth enrichment programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE WILLISOwnerPT$0--
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
2023-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I, line 16

Description: OFFICE SUPPLIES Amount: 2969

Part I, line 16

Description: PRO SUPPLIES Amount: 13772

Part I, line 16

Description: DONATIONS Amount: 46962

Part I, line 16

Description: ADMINISTRATIVE FEES Amount: 9319

Part I, line 16

Description: INSURANCE Amount: 1033

Part I, line 16

Description: TAX Amount: 1682

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 3000

Part I, line 16

Description: FUEL Amount: 1562

Part I, line 16

Description: VAN MAINTENANCE Amount: 1419

Part I, line 20

Description: UTILITIES Amount: 5029

Part I, line 20

Description: RENT Amount: 767

Part I, line 20

Description: MAINTENANCE Amount: 18303

Raw XML Appendix120 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/PersonNm0MARJORIE WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06628891600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STARKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0131608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt024099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081718
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ENRICHMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt0126252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth enrichment programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107876
IRS990EZ/TotalRevenueAmt0131608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05356
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126252
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0407
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05356
IRS990ScheduleA/TotalSupportAmt0131608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE SUPPLIES Amount: 2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PRO SUPPLIES Amount: 13772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS Amount: 46962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADMINISTRATIVE FEES Amount: 9319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAX Amount: 1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DEPRECIATION (FORM 4562) Amount: 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FUEL Amount: 1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: VAN MAINTENANCE Amount: 1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: UTILITIES Amount: 5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: RENT Amount: 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MAINTENANCE Amount: 18303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628891600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BUSINESS SOLUTIONS LLC
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/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE R FREEMAN
ReturnHeader/ReturnTs02023-04-19T15:54:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings