Civic Intelligence

Net Work Limited Inc

EIN 59-3584086 • 501(c)3 • Ocala, FL

Profile

Religious, Education, Charitable

P O Box 830305Ocala, FL 34483
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,585

Up $9,033 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$55,838

Up $3,758 (+7.2%) from 2022

Expenses

Up

$46,911

Up $2,849 (+6.5%) from 2022

Net Income

Up

$8,927

Up $909 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,621Liabilities 2011: $02011Assets 2012: $13,508Liabilities 2012: $02012Assets 2013: $14,313Liabilities 2013: $02013Assets 2014: $4,836Liabilities 2014: $02014Assets 2015: $7,937Liabilities 2015: $02015Assets 2016: $12,509Liabilities 2016: $02016Assets 2017: $15,920Liabilities 2017: $02017Assets 2018: $22,584Liabilities 2018: $02018Assets 2019: $27,133Liabilities 2019: $02019Assets 2020: $37,760Liabilities 2020: $02020Assets 2021: $46,535Liabilities 2021: $0Net Assets 2021: $46,5352021Assets 2022: $54,552Liabilities 2022: $0Net Assets 2022: $54,5522022Assets 2023: $63,585Liabilities 2023: $02023

Highlighted filing

2023

Assets$63,585
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,906Expenses 2011: $29,218Net Income 2011: $6882011Revenue 2012: $49,086Expenses 2012: $42,568Net Income 2012: $6,5182012Revenue 2013: $71,335Expenses 2013: $70,531Net Income 2013: $8042013Revenue 2014: $79,252Expenses 2014: $88,729Net Income 2014: -$9,4772014Revenue 2015: $70,613Expenses 2015: $67,513Net Income 2015: $3,1002015Revenue 2016: $71,685Expenses 2016: $67,112Net Income 2016: $4,5732016Revenue 2017: $80,795Expenses 2017: $77,385Net Income 2017: $3,4102017Revenue 2018: $98,223Expenses 2018: $91,558Net Income 2018: $6,6652018Revenue 2019: $76,542Expenses 2019: $71,993Net Income 2019: $4,5492019Revenue 2020: $46,460Expenses 2020: $35,833Net Income 2020: $10,6272020Revenue 2021: $42,219Expenses 2021: $33,444Net Income 2021: $8,7752021Revenue 2022: $52,080Expenses 2022: $44,062Net Income 2022: $8,0182022Revenue 2023: $55,838Expenses 2023: $46,911Net Income 2023: $8,9272023

Highlighted filing

2023

Revenue$55,838
Expenses$46,911
Net Income$8,927
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$63,585
Liabilities
$0
Net assets
-
Revenue
$55,838
Expenses
$46,911
Net income
$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$63.6$0.00$55.8$46.9$8.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$52.1$44.1$8.02
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$42.2$33.4$8.78
2020Summary only. Only limited summary data is available for this year.$37.8$0.00$46.5$35.8$10.6
2019Summary only. Only limited summary data is available for this year.$27.1$0.00$76.5$72.0$4.55
2018Summary only. Only limited summary data is available for this year.$22.6$0.00$98.2$91.6$6.67
2017Summary only. Only limited summary data is available for this year.$15.9$0.00$80.8$77.4$3.41
2016Summary only. Only limited summary data is available for this year.$12.5$0.00$71.7$67.1$4.57
2015Summary only. Only limited summary data is available for this year.$7.94$0.00$70.6$67.5$3.10
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$79.3$88.7$9.48
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$71.3$70.5$0.80
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$49.1$42.6$6.52
2011Summary only. Only limited summary data is available for this year.$6.62$0.00$29.9$29.2$0.69
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$42,219
Mission and Program Overview

Mission

Religious, Education, Charitable

Program Services

DescriptionGrantsExpenses
Romania Sent funds for food distribution at Christmastime for people in rural areas, construction of primary school facilities, purchased tables for school, shipping of clothes and educational supplies$0$8,161
Honduras Trip for 2 to La Ceba and San Pedro Sula and surrounding areas. Children's programs, Food Distribution, Ladies Conference, preached in 2 churches, taught in 1 school, visited orphanage.$0$2,236
Honduras Sent funds to repair or construct roofs for hurricane victims; purchased food and medicine for Covid victims; shipped clothing, otc meds and school supplies to White Fields Missions$0$1,379
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M SmootPresidentPT$0$6,329$6,329
Diane W SmootSecretary TreasurerPT$0$1,596$1,596
Erin S JonesVice President-$0--
Joel D JonesVice President Of Technical Resources-$0--
Filing and Contact Details

Filer

Filer Name
Net Work Limited Inc
EIN
59-3584086
Phone
3528123986
Address
P O Box 830305, Ocala, FL 34483

Signing Officer

Name
Diane Smoot
Title
Secretary/Treasurer
Phone
3528123986
Signed
2022-02-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Credit Card Fees;194|Card Membership Fees;45|Contributions and Donations;4268|Office Supplies and Expenses;2448|Books and Literature;88|Legal Fees;136|Auto Mileage Reimbursement;1512|Travel;587|Phone Office;162|Phones Cells;1393|Internet;900|Meetings and Meals;288|Honduras Project and Trip;3615|Nicaragua Project;108|Nigeria Project;850|Romania Project;8161|Samaritan's Purse;40^Total;24795^”

Raw XML Appendix246 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/AddressLine1Txt0P O Box 830305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joel D Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President of Technical Resources
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IRS990EZ/PrintingPublicationsPostageAmt0724
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Romania Sent funds for food distribution at Christmastime for people in rural areas, construction of primary school facilities, purchased tables for school, shipping of clothes and educational supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Honduras Trip for 2 to La Ceba and San Pedro Sula and surrounding areas. Children's programs, Food Distribution, Ladies Conference, preached in 2 churches, taught in 1 school, visited orphanage.
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IRS990EZ/WebsiteAddressTxt0www.networklimited.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Credit Card Fees;194|Card Membership Fees;45|Contributions and Donations;4268|Office Supplies and Expenses;2448|Books and Literature;88|Legal Fees;136|Auto Mileage Reimbursement;1512|Travel;587|Phone Office;162|Phones Cells;1393|Internet;900|Meetings and Meals;288|Honduras Project and Trip;3615|Nicaragua Project;108|Nigeria Project;850|Romania Project;8161|Samaritan's Purse;40^Total;24795^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Smoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03528123986
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET WORK LIMITED INC
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ReturnHeader/Filer/EIN0593584086
ReturnHeader/Filer/PhoneNum03528123986
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 830305
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034483
ReturnHeader/ReturnTs02022-02-17T20:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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