Civic Intelligence

Net Work Limited Inc

990EZ • Fiscal year 2025 • EIN 59-3584086

Jan 01, 2025 to Dec 31, 2025

P O Box 830305Ocala, FL 34483

(352) 812-3986

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$86,943

Up $23,358 (+37%) from 2023

Net Assets

$86,943

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$81,012

Up $25,174 (+45%) from 2023

Expenses

Up

$59,797

Up $12,886 (+27%) from 2023

Net Income

Up

$21,215

Up $12,288 (+138%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$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: $02023Assets 2025: $86,943Liabilities 2025: $0Net Assets 2025: $86,9432025

Highlighted filing

2025

Assets$86,943
Liabilities$0
Net Assets$86,943

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $8,9272023Revenue 2025: $81,012Expenses 2025: $59,797Net Income 2025: $21,2152025

Highlighted filing

2025

Revenue$81,012
Expenses$59,797
Net Income$21,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$81,012
Mission and Program Overview

Mission

Religious, Education, Charitable

Program Services

DescriptionGrantsExpenses
Honduras Short term trip for 16 people; Purchased food and educational supplies. Distribution of food; children and women's programs; school ministry; Approximately 230 children; 40 women; 30 elderly; 8 different locations$0$27,812
Nigeria Trip Conducted 6 leadership Conferences; Ministry in 4 churches; 3 days in Bible school; training sessions for approximately 4000 church leaders. Provided funds for purchase of food and medicines for church leaders.$0$5,921
Romania shipping clothing school supplies etc to Romania for village ministries. approximately 100 people$0$192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M SmootPresidentPT$0--
Diane W SmootSecretary TreasurerPT$0--
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
2026-02-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^on line fee;294|credit card fees;149|Contributions and donations;9514|office supplies and expenses;3153|Books and literature;31|Legal fees;265|Mileage reimbursements;422|Travel;1063|Cell phones;1577|Internet;1010|Meetings and meals;118|Honduras trip travel;25414|Wire transfer fees;90|Honduras project food school supplies;2398|Nigeria Trip travel meetings etc;5926|Romania project shipping clothes;192^Total;51616^

Raw XML Appendix206 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/BenefitsPaidToOrForMembersAmt07484
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane W Smoot
IRS990EZ/BooksInCareOfDetail/PhoneNum03528123986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 830305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David M Smoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane W Smoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin S Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joel D Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President of Technical Resources
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051616
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious, Education, Charitable
IRS990EZ/PrintingPublicationsPostageAmt0697
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Honduras Short term trip for 16 people; Purchased food and educational supplies. Distribution of food; children and women's programs; school ministry; Approximately 230 children; 40 women; 30 elderly; 8 different locations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nigeria Trip Conducted 6 leadership Conferences; Ministry in 4 churches; 3 days in Bible school; training sessions for approximately 4000 church leaders. Provided funds for purchase of food and medicines for church leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Romania shipping clothing school supplies etc to Romania for village ministries. approximately 100 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2192
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059797
IRS990EZ/TotalProgramServiceExpensesAmt033925
IRS990EZ/TotalRevenueAmt081012
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.networklimited.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03165
IRS990ScheduleA/InvestmentIncomeCYPct00.01074
IRS990ScheduleA/InvestmentIncomePYPct00.00815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98926
IRS990ScheduleA/PublicSupportPY509Pct00.99185
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042219
IRS990ScheduleA/Total509Grp/TotalAmt0291399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExplanationTxt0Description;Amount^on line fee;294|credit card fees;149|Contributions and donations;9514|office supplies and expenses;3153|Books and literature;31|Legal fees;265|Mileage reimbursements;422|Travel;1063|Cell phones;1577|Internet;1010|Meetings and meals;118|Honduras trip travel;25414|Wire transfer fees;90|Honduras project food school supplies;2398|Nigeria Trip travel meetings etc;5926|Romania project shipping clothes;192^Total;51616^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Smoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03528123986
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET WORK LIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
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/ReturnTs02026-02-20T14:16:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$81.0$59.8$21.2
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