Civic Intelligence

G42 Inc

990 • Fiscal year 2017 • EIN 26-0734218

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 24, 2018

Organization Profilegeneration42.org
701 E Morse StreetFredericksburg, TX 78624

(609) 270-5521

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,692

Down $77,228 (-45%) from 2016

Net Assets

Down

$95,692

Down $77,228 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$266,613

Down $273,263 (-51%) from 2016

Expenses

Down

$345,362

Down $145,848 (-30%) from 2016

Net Income

Down

-$78,749

Down $127,415 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $71,662Liabilities 2010: $0Net Assets 2010: $71,6622010Assets 2011: $65,995Liabilities 2011: $10,000Net Assets 2011: $55,9952011Assets 2012: $59,919Liabilities 2012: $0Net Assets 2012: $59,9192012Assets 2013: $76,328Liabilities 2013: $0Net Assets 2013: $76,3282013Assets 2015: $124,254Liabilities 2015: $0Net Assets 2015: $124,2542015Assets 2016: $172,920Liabilities 2016: $0Net Assets 2016: $172,9202016Assets 2017: $95,692Liabilities 2017: $0Net Assets 2017: $95,6922017Assets 2018: $92,031Liabilities 2018: $470Net Assets 2018: $91,5612018Assets 2019: $156,075Liabilities 2019: $19,950Net Assets 2019: $136,1252019Assets 2020: $324,476Liabilities 2020: $25,812Net Assets 2020: $298,6642020Assets 2021: $268,504Liabilities 2021: $34,955Net Assets 2021: $233,5492021Assets 2022: $261,252Liabilities 2022: $7,635Net Assets 2022: $253,6172022Assets 2023: $41,141Liabilities 2023: $8,440Net Assets 2023: $32,7012023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$95,692
Liabilities$0
Net Assets$95,692
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $165,1722010Expenses 2011: $276,5432011Expenses 2012: $287,8342012Expenses 2013: $314,8552013Revenue 2015: $468,057Expenses 2015: $410,168Net Income 2015: $57,8892015Revenue 2016: $539,876Expenses 2016: $491,210Net Income 2016: $48,6662016Revenue 2017: $266,613Expenses 2017: $345,362Net Income 2017: -$78,7492017Revenue 2018: $368,975Expenses 2018: $391,592Net Income 2018: -$22,6172018Revenue 2019: $429,185Expenses 2019: $359,884Net Income 2019: $69,3012019Revenue 2020: $579,244Expenses 2020: $416,967Net Income 2020: $162,2772020Revenue 2021: $239,601Expenses 2021: $304,931Net Income 2021: -$65,3302021Revenue 2022: $156,551Expenses 2022: $140,168Net Income 2022: $16,3832022Revenue 2023: $67,230Expenses 2023: $123,196Net Income 2023: -$55,9662023Revenue 2024: $6,568Expenses 2024: $29,913Net Income 2024: -$23,3452024

Highlighted filing

2017

Revenue$266,613
Expenses$345,362
Net Income-$78,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 24, 2018
Return Version
2016v3.0
Gross Receipts
$266,613
Mission and Program Overview

Mission

G42 is a network of churches, ministries, and businesses with the mission to plant churches and ministries and to spread the Kingdom of God around the world-to inspire and develop leaders who are passionate about the poor, orphans, and laying their lives down for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,456$93,441▼ $76,015
Land, Buildings, and Equipment, Net$3,464$2,251▼ $1,213
Total Assets$172,920$95,692▼ $77,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,920$95,692▼ $77,228
Total Net Assets Fund Balance$172,920$95,692▼ $77,228
Total Liabilities and Net Assets / Fund Balance$172,920$95,692▼ $77,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,447$28,077$29,524
Equipment$804$11,673$12,477
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ShearmanDirectorFT$11,800$12,000$23,800

Board Members and Trustees

NameTitle
Ethan WendelDirector
Rebecca HearnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,685
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$1,807
All Other Contributions
$264,685
Change in Net Assets
$-78,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,447
Salaries, Compensation, and Employee Benefits$68,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,670--$76,670
Other Salaries and Wages-$44,234-$44,234
Travel$39,296--$39,296
Current Officers, Directors, Trustees, and Key Employees-$24,681-$24,681
Other Expenses$7,424--$7,424
Advertising-$5,875-$5,875
All Other Expenses$4,452--$4,452
Depreciation Depletion$1,212--$1,212
Fees for Services Accounting-$352-$352
Fees for Services Legal-$159-$159
Total Functional Expenses$270,061$75,301$0$345,362
International Activity

International Summary

Employees
22
Spending
$89,233

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesMissionaries-12$61,503
South AsiaProgram ServicesMissionaries-6$27,730
Sub-Saharan AfricaProgram ServicesMissionaries-4-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Directors review and approve the return.”

Form 990, Part VI, Section B, Line 19

“All organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
G42 Inc
EIN
26-0734218
Address
701 E Morse Street, Fredericksburg, TX 78624

Signing Officer

Name
Rebecca Hearn
Title
Director
Signed
2018-08-24
Discuss with paid preparer
No

Organization Details

Principal Officer
David Hearn
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
15

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ryan Foust
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“G42 Leadership Academy re-launched this year with a new format that included 3-months of practical training in our ministries around the world, places like Uganda, Ukraine, Cambodia, and back in the US. Our missionaries continue their work with youth in the Ukraine, in the creative arts in Malaga, Spain and Ireland, with refugee children in Uganda, church planting in India, Cambodia, and Thailand, and mens ministries accross the United Kingdom. Additionally, we have also launched an initiative to start house churches across the US in Nashville, TN, Asheville, NC and Denver, CO.”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors review and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G42 Leadership Academy re-launched this year with a new format that included 3-months of practical training in our ministries around the world, places like Uganda, Ukraine, Cambodia, and back in the US. Our missionaries continue their work with youth in the Ukraine, in the creative arts in Malaga, Spain and Ireland, with refugee children in Uganda, church planting in India, Cambodia, and Thailand, and mens ministries accross the United Kingdom. Additionally, we have also launched an initiative to start house churches across the US in Nashville, TN, Asheville, NC and Denver, CO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172920
IRS990/TotalAssetsEOYAmt095692
IRS990/TotalAssetsGrp/BOYAmt0172920
IRS990/TotalAssetsGrp/EOYAmt095692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264685
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095692
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0270061
IRS990/TotalReportableCompFromOrgAmt011800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266613
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095692
IRS990/TravelGrp/ProgramServicesAmt039296
IRS990/TravelGrp/TotalAmt039296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 17419
IRS990/USAddress/CityNm0Fountain Hills
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085269
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hearn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G42 Inc
ReturnHeader/Filer/BusinessNameControlTxt0G42I
ReturnHeader/Filer/EIN0260734218
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E Morse Street
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0157BE9A68BD5A69CDFD2C2DBDD18C1360A814461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157BE9A68BD5A69CDFD2C2DBDD18C1360A814461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.35.170.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Foust
ReturnHeader/ReturnTs02018-08-24T09:49:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,692
Liabilities
$0
Net assets
$95,692
Revenue
$266,613
Expenses
$345,362
Net income
-$78,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.67$1.23$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.54$1.57$1.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.35$2.34$2.40$3.05$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.26$2.99$5.79$4.17$1.62
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$4.29$3.60$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.69$3.92$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.67$3.45$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$5.40$4.91$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.68$4.10$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.65