Civic Intelligence

Net Work Ministries Inc

EIN 58-2009795 • 501(c)3 • Marietta, GA

Profile

Pastoral Counseling, Evangelism, Sacerdotal Functions, Encouragement, Education

2671 Old Hickory DriveMarietta, GA 30064
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$19,788

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$37,704

Up $5,635 (+18%) from 2015

Liabilities

Up

$7,789

Up $708 (+10.0%) from 2015

Net Assets

Up

$29,915

Up $4,927 (+20%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$40,266

Down $1,045 (-2.5%) from 2015

Expenses

Down

$35,339

Down $5,972 (-14%) from 2015

Net Income

Up

$4,927

Up $4,927 from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,803Liabilities 2010: $0Net Assets 2010: $30,8032010Assets 2011: $30,641Liabilities 2011: $0Net Assets 2011: $30,6412011Assets 2012: $18,594Liabilities 2012: $0Net Assets 2012: $18,5942012Assets 2013: $26,999Liabilities 2013: $0Net Assets 2013: $26,9992013Assets 2014: $24,988Liabilities 2014: $0Net Assets 2014: $24,9882014Assets 2015: $32,069Liabilities 2015: $7,081Net Assets 2015: $24,9882015Assets 2016: $37,704Liabilities 2016: $7,789Net Assets 2016: $29,9152016

Highlighted filing

2016

Assets$37,704
Liabilities$7,789
Net Assets$29,915
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,161Expenses 2010: $67,213Net Income 2010: -$5,0522010Revenue 2011: $64,607Expenses 2011: $60,766Net Income 2011: $3,8412011Revenue 2012: $50,728Expenses 2012: $58,772Net Income 2012: -$8,0442012Revenue 2013: $52,537Expenses 2013: $44,132Net Income 2013: $8,4052013Revenue 2014: $45,739Expenses 2014: $47,750Net Income 2014: -$2,0112014Revenue 2015: $41,311Expenses 2015: $41,311Net Income 2015: $02015Revenue 2016: $40,266Expenses 2016: $35,339Net Income 2016: $4,9272016

Highlighted filing

2016

Revenue$40,266
Expenses$35,339
Net Income$4,927
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,704
Liabilities
$7,789
Net assets
$29,915
Revenue
$40,266
Expenses
$35,339
Net income
$4,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$37.7$7.79$29.9$40.3$35.3$4.93
2015Detailed filing. Detailed filing data is available for this year.$32.1$7.08$25.0$41.3$41.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$45.7$47.8$2.01
2013Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$52.5$44.1$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$50.7$58.8$8.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$64.6$60.8$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.00$30.8$62.2$67.2$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$40,266
Mission and Program Overview

Mission

Pastoral counseling, evangelism, small group facilitation, sacerdotal functions, facilitating men's retrteats

Program Services

DescriptionGrantsExpenses
150 INDIVIDUAL COUNSELING MEETINGS, 48 SMALL GROUP MEETINGS. HOSTED 25 WOUNDED WARRIORS FOR A DAY OF GOLF$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV C E REESE IIIPresidentFT$19,333-$19,333
MARSHALL DYEBoard Of Directors-$0--
DWAYNE LAMBINGBoard Of Directors-$0--
MARGARET REESESecretary-$0--
TONY HARRISBoard Of Directors Member-$0--
Filing and Contact Details

Filer

Filer Name
Net Work Ministries Inc
EIN
58-2009795
Phone
6789864814
Address
2671 OLD HICKORY DRIVE, MARIETTA, GA 30064

Signing Officer

Name
Buck Reese
Title
President
Phone
6789864814
Signed
2017-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Auto2120 Business Meals 2087 Conference and Dues 835 Insurance 7888 Office 1597 F.I.C.A.1199 M.CARE 280”

Form 990-EZ, Part I, Line 20

“Decrease in value of investments”

Form 990-EZ, Part II, Line 26

“LOSS FROM INVESTMENTS”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02671 OLD HICKORY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV C E REESE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHALL DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE LAMBING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016006
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL COUNSELING, EVANGELISM, SMALL GROUP FACILITATION, SACERDOTAL FUNCTIONS, FACILITATING MEN'S RETRTEATS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0150 INDIVIDUAL COUNSELING MEETINGS, 48 SMALL GROUP MEETINGS. HOSTED 25 WOUNDED WARRIORS FOR A DAY OF GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019333
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035339
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040065
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
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IRS990ScheduleA/SubstantialContributorsTotAmt0140767
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto2120 Business Meals 2087 Conference and Dues 835 Insurance 7888 Office 1597 F.I.C.A.1199 M.CARE 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN VALUE OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS FROM INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0FILED FORM 8868 FOR EXTENSION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCK REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06789864814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET WORK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0582009795
ReturnHeader/Filer/PhoneNum06789864814
ReturnHeader/Filer/USAddress/AddressLine1Txt02671 OLD HICKORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.16.250.222
ReturnHeader/ReturnTs02017-05-24T09:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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