Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$104,787
Up $1,753 (+1.7%) from 2011
Net Assets
$104,787
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$170,435
Up $24,415 (+17%) from 2011
Expenses
Up$168,681
Up $19,019 (+13%) from 2011
Net Income
Up$1,754
Up $5,396 (+148%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.3
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 Appendix152 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.
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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | YOLANDA PRATT |
| CompensationExplanation/Compensation/PersonName | 2 | JAMIE OPPERMAN |
| CompensationExplanation/Compensation/PersonName | 3 | BRYCE WARD |
| CompensationExplanation/Compensation/PersonName | 4 | OMAR WILLIAMS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4862 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25524 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 140448 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1754 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5930 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3553 |
| IRS990EZ/GrossReceipts | 0 | 174119 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103033 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103033 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 104787 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 104787 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6662 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 7707 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RONALD PRATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | YOLANDA PRATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMIE OPPERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRYCE WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | OMAR WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES & |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 98171 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 79263 |
| IRS990EZ/OtherExpensesTotal | 0 | 125318 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO REACH THIS GENERATION (YOUTH) WITH THE GOSPEL OF JESUS CHRIST |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2964 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE MINISTRY SERVICES THROUGH SPEAKING ENGAGEMENTS AT CHURCHES, ALONG THE YUKON RIVER, CAMPS FOR YOUTH, AND SPECIAL YOUTH EVENTS. APPROXIMATELY 1300 PEOPLE SERVED. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 158334 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30115 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27807 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3684 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -131 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 BEAVER BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH POLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99705 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THIS GENERATION MINISTRIES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9079785821 |
| IRS990EZ/TotalAssets/BOY | 0 | 103033 |
| IRS990EZ/TotalAssets/EOY | 0 | 104787 |
| IRS990EZ/TotalExpenses | 0 | 168681 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 158334 |
| IRS990EZ/TotalRevenue | 0 | 170435 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TGMALASKA.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 123483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 140163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 124719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 119243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 57780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 511537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 91506 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 388054 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 140163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 124719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 119243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57780 |
| IRS990ScheduleA/Total170/Total | 0 | 511537 |
| IRS990ScheduleA/TotalSupport | 0 | 511540 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 1,314 INFORMATION TECHNOLOGY 808 TRAVEL 24,521 INSURANCE 3,521 EQUIP OPERATION & MAINTEN 33,781 TELEPHONE 9,985 SUPPLIES 22,508 PROTOCOL GIFTS 1,410 COMMUNITY SUPPORT 888 FOOD 1,735 SERVICE FEES 960 REGISTRATION FEE 82 TRAINING 1,610 NON-INVESTMENT DEPRECIATION 22,195 TOTAL 125,318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT, FURNITURE, BOATS & VEHICL 149,869 153,156 LESS ACCUMULATED DEPRECIATION 51,698 73,893 TOTAL 98,171 79,263 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 010883680 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THIS GENERATION MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | THIS |
| ReturnHeader/Filer/Phone | 0 | 9079785822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 550 BEAVER BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH POLE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99705 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | RONALD PRATT |
| ReturnHeader/Officer/Phone | 0 | 9079785822 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOHLER SCHMITT & HUTCHISON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 70607 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 997070607 |
| ReturnHeader/Preparer/Name | 0 | GARY CORRICK |
| ReturnHeader/Preparer/Phone | 0 | 9074566676 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T23:20:27-06:00 |
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.
- Assets
- $104,787
- Liabilities
- -
- Net assets
- $104,787
- Revenue
- $170,435
- Expenses
- $168,681
- Net income
- $1,754