Civic Intelligence

This Generation Ministries Inc

990EZ • Fiscal year 2011 • EIN 01-0883680

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2013

550 Beaver Blvd99705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$103,034

Flat from 2011

Net Assets

$103,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$146,020

Flat from 2011

Expenses

Flat

$149,662

Flat from 2011

Net Income

Flat

-$3,642

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $103,034Net Assets 2011: $103,0342011Assets 2011: $103,034Liabilities 2011: $02011Assets 2012: $104,787Net Assets 2012: $104,7872012Assets 2013: $144,934Liabilities 2013: $0Net Assets 2013: $144,9342013Assets 2023: $93,063Net Assets 2023: $93,0632023

Highlighted filing

2011

Assets$103,034
Liabilities-
Net Assets$103,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $146,020Expenses 2011: $149,662Net Income 2011: -$3,6422011Revenue 2011: $146,020Expenses 2011: $149,662Net Income 2011: -$3,6422011Revenue 2012: $170,435Expenses 2012: $168,681Net Income 2012: $1,7542012Revenue 2013: $221,888Expenses 2013: $181,741Net Income 2013: $40,1472013Revenue 2023: $163,078Expenses 2023: $196,799Net Income 2023: -$33,7212023

Highlighted filing

2011

Revenue$146,020
Expenses$149,662
Net Income-$3,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Developing ministries that will bring hope to a vast array of cultures, nationalities, ages and demographics. Developing leaders in all aspects of ministry: discipleship, evangelism, missions, student ministries, etc. Networking with effective native ministries, churches, denominations and other mission organizations to boldly propagate the hope of a resurrected christ. Helping to facilitate new and existing ministries by providing resources, finances, equipment, leadership, work teams, etc. Preaching, teaching, mentoring and discipleship utilizing the use of relevant multi-media, music, theatrics, technological methods, etc.

Filing and Contact Details

Filer

EIN
01-0883680
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0RONALD PRATT
CompensationExplanation/Compensation/PersonName1YOLANDA PRATT
CompensationExplanation/Compensation/PersonName2JAMIE OPPERMAN
CompensationExplanation/Compensation/PersonName3BRYCE WARD
CompensationExplanation/Compensation/PersonName4OMAR WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07423
IRS990EZ/CashSavingsAndInvestments/EOY04863
IRS990EZ/ContributionsGiftsGrantsEtc0124719
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3642
IRS990EZ/FeesAndOthPymtToIndContractors013300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts0146020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106676
IRS990EZ/NetAssetsOrFundBalancesBOY0106676
IRS990EZ/NetAssetsOrFundBalances/EOY0103034
IRS990EZ/NetAssetsOrFundBalancesEOY0103034
IRS990EZ/OccupancyRentUtilitiesAndMaint07995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10550 BEAVER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11550 BEAVER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12109 EAST 5TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13606 EAST 5TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14560 KNIK BAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH POLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH POLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH POLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH POLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WASILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances010881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YOLANDA PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE OPPERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYCE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OMAR WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY099253
IRS990EZ/OtherAssetsTotal/EOY098171
IRS990EZ/OtherExpensesTotal0102420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REACH THIS GENERATION (YOUTH) WITH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage03141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MINISTRY SERVICES THROUGH SPEAKING ENGAGEMENTS AT CHURCHES, ALONG THE YUKON RIVER, CAMPS FOR YOUTH, AND SPECIAL YOUTH EVENTS. APPROXIMATELY 1200 PEOPLE SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140694
IRS990EZ/ProgramServiceRevenue021301
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017806
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 BEAVER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH POLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THIS GENERATION MINISTRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09079785821
IRS990EZ/TotalAssets/BOY0106676
IRS990EZ/TotalAssets/EOY0103034
IRS990EZ/TotalExpenses0149662
IRS990EZ/TotalProgramServiceExpenses0140694
IRS990EZ/TotalRevenue0146020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TGMALASKA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0133977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0371628
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061391
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62630
IRS990ScheduleA/PublicSupportTotal1700237651
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0124719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0254
IRS990ScheduleA/Total170/Total0371628
IRS990ScheduleA/TotalSupport0371628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 4,317 INFORMATION TECHNOLOGY 375 TRAVEL 15,970 INSURANCE 3,068 EQUIP OPERATION & MAINTEN 27,954 TELEPHONE 7,563 SUPPLIES 18,763 PROTOCOL GIFTS 697 COMMUNITY SUPPORT 311 FOOD 1,511 SERVICE FEES 315 REGISTRATION FEE 71 MEDICAL 1,140 NON-INVESTMENT DEPRECIATION 20,365 TOTAL 102,420
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT, FURNITURE, BOATS & VEHICL 130,586 149,869 LESS ACCUMULATED DEPRECIATION 31,333 51,698 TOTAL 99,253 98,171
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010883680
ReturnHeader/Filer/Name/BusinessNameLine10THIS GENERATION MINISTRIES INC
ReturnHeader/Filer/NameControl0THIS
ReturnHeader/Filer/Phone09079785822
ReturnHeader/Filer/USAddress/AddressLine10550 BEAVER BLVD
ReturnHeader/Filer/USAddress/City0NORTH POLE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099705
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0RONALD PRATT
ReturnHeader/Officer/Phone09079785822
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 70607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0997070607
ReturnHeader/Preparer/Name0GARY CORRICK
ReturnHeader/Preparer/Phone09074566676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T17:20:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings