Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
YOUTH ENRICHMENT
Youth enrichment programs
| Description | Grants | Expenses |
|---|---|---|
| Youth enrichment programs | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARJORIE WILLIS | Owner | PT | $0 | - | - |
“Description: OFFICE SUPPLIES Amount: 2969”
“Description: PRO SUPPLIES Amount: 13772”
“Description: DONATIONS Amount: 46962”
“Description: ADMINISTRATIVE FEES Amount: 9319”
“Description: INSURANCE Amount: 1033”
“Description: TAX Amount: 1682”
“Description: DEPRECIATION (FORM 4562) Amount: 3000”
“Description: FUEL Amount: 1562”
“Description: VAN MAINTENANCE Amount: 1419”
“Description: UTILITIES Amount: 5029”
“Description: RENT Amount: 767”
“Description: MAINTENANCE Amount: 18303”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARJORIE WILLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6628891600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1880 WILLIAMS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STARKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39759 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2883 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23732 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1894 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131608 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2473 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARJORIE WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OWNER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81718 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ENRICHMENT PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Youth enrichment programs |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107876 |
| IRS990EZ/TotalRevenueAmt | 0 | 131608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126252 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126252 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.0407 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 131608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: OFFICE SUPPLIES Amount: 2969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PRO SUPPLIES Amount: 13772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: DONATIONS Amount: 46962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ADMINISTRATIVE FEES Amount: 9319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INSURANCE Amount: 1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: TAX Amount: 1682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: DEPRECIATION (FORM 4562) Amount: 3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: FUEL Amount: 1562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: VAN MAINTENANCE Amount: 1419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: UTILITIES Amount: 5029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: RENT Amount: 767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: MAINTENANCE Amount: 18303 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE WILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628891600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NET WORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NETW |
| ReturnHeader/Filer/EIN | 0 | 475087267 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628891600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1880 WILLIAMS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STARKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39759 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIVINE BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 CLIFF GOOKIN BLVD STE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622054894 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE R FREEMAN |
| ReturnHeader/ReturnTs | 0 | 2023-04-19T15:54:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARJORIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.