Civic Intelligence

Net Work Ministries Inc.

990EZ • Fiscal year 2015 • EIN 58-2009795

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization Profile[email protected]
2671 Old Hickory DriveMarietta, GA 30064

(678) 986-4814

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,788

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$32,069

Up $7,081 (+28%) from 2014

Net Assets

Flat

$24,988

Flat from 2014

Liabilities

Up

$7,081

Up $7,081 from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$41,311

Down $4,428 (-9.7%) from 2014

Expenses

Down

$41,311

Down $6,439 (-13%) from 2014

Net Income

Up

$0

Up $2,011 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$32,069
Liabilities$7,081
Net Assets$24,988
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$41,311
Expenses$41,311
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$41,311
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$36,590
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV C E REESE IIIPresidentFT$19,788-$19,788
MARSHALL DYEBoard Of Directors-$0--
DWAYNE LAMBINGBoard Of Directors-$0--
MARGARET REESESecrtary-$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
2016-06-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“autoexpenses-2772-businessmeals-1627-conferencesretreatsdues-440-insurance-7888-office-2411-MCARE AND FICA-1664”

Form 990-EZ, Part II, Line 26

“LOSS OF REVENUE”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0REV C E REESE III
IRS990EZ/BooksInCareOfDetail/PhoneNum06789864814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02671 OLD HICKORY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV C E REESE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHALL DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE LAMBING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRTARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016802
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036590
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018125
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07081
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041311
IRS990EZ/TotalProgramServiceExpensesAmt036590
IRS990EZ/TotalRevenueAmt041311
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39092
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IRS990ScheduleA/PublicSupportTotal170Amt097138
IRS990ScheduleA/SubstantialContributorsTotAmt0150677
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0autoexpenses-2772-businessmeals-1627-conferencesretreatsdues-440-insurance-7888-office-2411-MCARE AND FICA-1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt08868 form approved 4/25/2016
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCK REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06789864814
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
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/ReturnTs02016-06-07T16:06:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,069
Liabilities
$7,081
Net assets
$24,988
Revenue
$41,311
Expenses
$41,311
Net income
$0
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