Civic Intelligence

C2K Ministries Inc

990EZ • Fiscal year 2018 • EIN 20-8383954

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

W303 N8453 River Edge DriveHartland, WI 53029-8418

(262) 366-8607

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$60,546

Up $46,936 (+345%) from 2017

Net Assets

Up

$59,779

Up $50,688 (+558%) from 2017

Liabilities

Down

$767

Down $3,752 (-83%) from 2017

Revenue

Up

$147,563

Up $49,293 (+50%) from 2017

Expenses

Up

$99,353

Up $1,889 (+1.9%) from 2017

Net Income

Up

$48,210

Up $47,404 (+5881%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $12,127Liabilities 2016: $8752016Assets 2017: $13,610Liabilities 2017: $4,519Net Assets 2017: $9,0912017Assets 2018: $60,546Liabilities 2018: $767Net Assets 2018: $59,7792018Assets 2019: $40,644Liabilities 2019: $2,850Net Assets 2019: $37,7942019Assets 2020: $82,667Liabilities 2020: $1,096Net Assets 2020: $81,5712020Assets 2021: $104,305Liabilities 2021: $114Net Assets 2021: $104,1912021Assets 2022: $83,110Liabilities 2022: $12,241Net Assets 2022: $70,8692022Assets 2023: $48,411Liabilities 2023: $244Net Assets 2023: $48,1672023Assets 2024: $18,116Liabilities 2024: $156Net Assets 2024: $17,9602024Assets 2025: $42,466Liabilities 2025: $0Net Assets 2025: $42,4662025

Highlighted filing

2018

Assets$60,546
Liabilities$767
Net Assets$59,779

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $77,119Expenses 2016: $79,397Net Income 2016: -$2,2782016Revenue 2017: $98,270Expenses 2017: $97,464Net Income 2017: $8062017Revenue 2018: $147,563Expenses 2018: $99,353Net Income 2018: $48,2102018Revenue 2019: $99,586Expenses 2019: $121,571Net Income 2019: -$21,9852019Revenue 2020: $171,261Expenses 2020: $127,484Net Income 2020: $43,7772020Revenue 2021: $184,651Expenses 2021: $162,031Net Income 2021: $22,6202021Revenue 2022: $198,359Expenses 2022: $231,681Net Income 2022: -$33,3222022Revenue 2023: $140,284Expenses 2023: $162,986Net Income 2023: -$22,7022023Revenue 2024: $108,079Expenses 2024: $138,286Net Income 2024: -$30,2072024Revenue 2025: $169,897Expenses 2025: $147,149Net Income 2025: $22,7482025

Highlighted filing

2018

Revenue$147,563
Expenses$99,353
Net Income$48,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$147,563
Mission and Program Overview

Mission

The purpose of c2k ministries is to provide the tools and resources to help children overcome disadvantages. Giving them a chance to be successful in life.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF C@K MINISTRIES IS TO PROVIDE THE TOOLS AND RESOURCES TO HELP CHILDREN OVERCOME DISADVANTAGES. GIVING THEM A CHANCE TO BE SUCCESSFUL IN LIFE.-$99,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK MOOREChairman-$0--
SETH STILLVice Chairma-$0--
LINDA DYKETreasurer-$0--
ROGER YOLOSecretary-$0--
ROSE BARTONDirector-$0--
DR LARRY HAYWOODDirector-$0--
ROBERT SCHOENAUERDirector-$0--
LATOYA LEEDirector-$0--
APRIL ELLINGTONDirector-$0--
MONIQUE HENRYDirector-$0--
DAVE SONDERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
C2k Ministries Inc
EIN
20-8383954
Phone
2623668607
Address
W303 N8453 RIVER EDGE DRIVE, HARTLAND, WI 53029-8418

Signing Officer

Name
Linda Dyke
Title
Treasurer
Phone
8886233743
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,208 1,344 1,556 2,938 books/materials 501 food 3,809 furniture 555 group events & parties 817 ministry development 1,363 program curriculum 49 software programs 5,707 supplies 3,514 executive respite 1,500 fundraising 1,775 insurance 8,125 memberships and subs 1,176 processing fees 1,428 storage rental 345 vehicle expense 966 scholarships 1,600 non-investment depreciation 3,167 total 43,443

Form 990-ez, Part I, Line 20

Prior period aje's not recorded on return 2,478

Form 990-ez, Part II, Line 24

Accounts receivable 936 936 4,991 15,837 less accumulated depreciation 968 4,167 total 4,959 12,606

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,519 767

Form 990-ez, Part III

The purpose of c2k ministries is to provide the tools and resources to help children overcome disadvantages. Giving them a chance to be successful in life.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA DYKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02623668607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W303N8453 RIVER EDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060546
IRS990EZ/GrossReceiptsAmt0147563
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER YOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LARRY HAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SCHOENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LATOYA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL ELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MONIQUE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE SONDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012606
IRS990EZ/OtherChangesInNetAssetsAmt02478
IRS990EZ/OtherExpensesTotalAmt043443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF C2K MINISTRIES IS TO PROVIDE THE TOOLS AND RESOURCES TO HELP CHILDREN OVERCOME DISADVANTAGES. GIVING THEM A CHANCE TO BE SUCCESSFUL IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF C@K MINISTRIES IS TO PROVIDE THE TOOLS AND RESOURCES TO HELP CHILDREN OVERCOME DISADVANTAGES. GIVING THEM A CHANCE TO BE SUCCESSFUL IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099353
IRS990EZ/TotalProgramServiceExpensesAmt099353
IRS990EZ/TotalRevenueAmt0147563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C2KMINISTRIES.ORF
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147518
IRS990ScheduleA/TotalSupportAmt0147518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,208 1,344 1,556 2,938 BOOKS/MATERIALS 501 FOOD 3,809 FURNITURE 555 GROUP EVENTS & PARTIES 817 MINISTRY DEVELOPMENT 1,363 PROGRAM CURRICULUM 49 SOFTWARE PROGRAMS 5,707 SUPPLIES 3,514 EXECUTIVE RESPITE 1,500 FUNDRAISING 1,775 INSURANCE 8,125 MEMBERSHIPS AND SUBS 1,176 PROCESSING FEES 1,428 STORAGE RENTAL 345 VEHICLE EXPENSE 966 SCHOLARSHIPS 1,600 NON-INVESTMENT DEPRECIATION 3,167 TOTAL 43,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD AJE'S NOT RECORDED ON RETURN 2,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 936 936 4,991 15,837 LESS ACCUMULATED DEPRECIATION 968 4,167 TOTAL 4,959 12,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,519 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF C2K MINISTRIES IS TO PROVIDE THE TOOLS AND RESOURCES TO HELP CHILDREN OVERCOME DISADVANTAGES. GIVING THEM A CHANCE TO BE SUCCESSFUL IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08886233743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C2K MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0C2KM
ReturnHeader/Filer/EIN0208383954
ReturnHeader/Filer/PhoneNum02623668607
ReturnHeader/Filer/USAddress/AddressLine1Txt0W303 N8453 RIVER EDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530298418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF1F9E3FD602F6888FEB646D69D9C0AF3EC17F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0849F4635F874832B574880635A9B9BC99D8F21B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02018-11-10T12:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings