Civic Intelligence

This Generation Ministries Inc

990 • Fiscal year 2013 • EIN 01-0883680

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.TGMALASKA.COM
550 Beaver BlvdNorth Pole, AK 99705

(907) 978-5822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,719

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,934

Up $40,147 (+38%) from 2012

Net Assets

Up

$144,934

Up $40,147 (+38%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$221,888

Up $51,453 (+30%) from 2012

Expenses

Up

$181,741

Up $13,060 (+7.7%) from 2012

Net Income

Up

$40,147

Up $38,393 (+2189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 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

2013

Assets$144,934
Liabilities$0
Net Assets$144,934
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2013

Revenue$221,888
Expenses$181,741
Net Income$40,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$240,013
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.

To reach this generation (youth) with the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,263$136,275▲ $57,012
Cash and Non-Interest-Bearing Accounts$16,369$8,324▼ $8,045
Savings and Temporary Cash Investments$9,155$335▼ $8,820
Total Assets$104,787$144,934▲ $40,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,787$144,934▲ $40,147
Total Net Assets Fund Balance$104,787$144,934▲ $40,147
Total Liabilities and Net Assets / Fund Balance$104,787$144,934▲ $40,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,343$49,596$112,939
Other Land Buildings$17,932$41,487$59,419
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald PrattPresidentFT$15,719$20,000$35,719

Board Members and Trustees

NameTitle
Michael MccarrollDirector
Omar WilliamsDirector
Jamie OppermanSecretary
Yolanda PrattVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$177,569
Program Service Revenue
$39,942
Investment Income
$4,377
Other Revenue
$0
All Other Contributions
$102,569
Change in Net Assets
$40,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,022
Salaries, Compensation, and Employee Benefits$35,719
Total Fundraising Expense$257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$35,719--$35,719
Travel$23,800$2,644-$26,444
Depreciation Depletion$23,903$162-$24,065
Fees for Services Other$6,550--$6,550
Occupancy$4,750--$4,750
All Other Expenses$3,234$293$250$3,777
Office Expenses$3,011$335-$3,346
Other Expenses$2,643$661-$3,304
Insurance$2,925--$2,925
Advertising$2,639-$7$2,646
Fees for Services Accounting-$1,600-$1,600
Information Technology$469--$469
Total Functional Expenses$165,401$16,083$257$181,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ronald pratt yolanda pratt president vp & treas spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request by the public.”

Filing and Contact Details

Filer

EIN
01-0883680
Phone
9079785822

Signing Officer

Name
Ronald Pratt
Title
President
Phone
9079785822
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Pratt
Formed
2006
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Preparer
Gary Corrick
Phone
9074566676
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THIS GENERATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0010883680
ReturnHeader/Filer/PhoneNum09079785822
ReturnHeader/Filer/USAddress/AddressLine10550 BEAVER BLVD
ReturnHeader/Filer/USAddress/City0NORTH POLE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CORRICK
ReturnHeader/ReturnTs02014-11-18T00:01:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,934
Liabilities
$0
Net assets
$144,934
Revenue
$221,888
Expenses
$181,741
Net income
$40,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.63$1.97$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.22$1.82$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.70$1.69$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.46$1.50$0.04