Civic Intelligence

Net Work Ministries Inc.

990EZ • Fiscal year 2012 • EIN 58-2009795

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile[email protected]
2671 Old Hickory Drive30064
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,594

Down $12,047 (-39%) from 2011

Net Assets

Down

$18,594

Down $12,047 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$50,728

Down $13,879 (-21%) from 2011

Expenses

Down

$58,772

Down $1,994 (-3.3%) from 2011

Net Income

Down

-$8,044

Down $11,885 (-309%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$18,594
Liabilities$0
Net Assets$18,594
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$50,728
Expenses$58,772
Net Income-$8,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-2009795
Raw XML Appendix194 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev C E Reese III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marshall Dye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dwayne Lambing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Margaret W Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04003
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4003
IRS990EZ/OtherExpensesTotal015272
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pastoral Counseling, Evangelism, Sacerdotal Functions, Encouragement, Education
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted Weekly Men's Bible Study, Officiated Funeral, 250 Individual Meetings with men,
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043500
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102671 OLD HICKORY DRIVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030064
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rev C E reese III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06789864814
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IRS990EZ/TotalExpenses058772
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IRS990ScheduleA/AmountsSubstContributorsTotal0171940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075740
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0475
IRS990ScheduleA/GrossInvestmentIncome170/Total0838
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IRS990ScheduleA/PublicSupportPertcentage17000.44845
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IRS990ScheduleA/PublicSupportTotal1700140479
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IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSES CONSISTING OF AUTOMOBILE EXPENSES, INSURANCE , OFFICE EXPENSES, BUSINESS MEALS
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE FULLY DEPRECIATED
IRS990ScheduleO/GeneralExplanation/Explanation2automobile fully depreciated
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582009795
ReturnHeader/Filer/Name/BusinessNameLine10NET WORK MINISTRIES INC
ReturnHeader/Filer/NameControl0NETW
ReturnHeader/Filer/Phone06789864814
ReturnHeader/Filer/USAddress/AddressLine102671 OLD HICKORY DRIVE
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ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0BUCK REESE
ReturnHeader/Officer/Phone06789864814
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T11:54:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,594
Liabilities
$0
Net assets
$18,594
Revenue
$50,728
Expenses
$58,772
Net income
-$8,044
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