Civic Intelligence

G42 Inc

990 • Fiscal year 2020 • EIN 26-0734218

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 13, 2021

Organization Profilegeneration42.org
6000 Wellspring TrailGainesville, GA 30506

(609) 270-5521

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$41,122

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$324,476

Up $168,401 (+108%) from 2019

Net Assets

Up

$298,664

Up $162,539 (+119%) from 2019

Liabilities

Up

$25,812

Up $5,862 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$579,244

Up $150,059 (+35%) from 2019

Expenses

Up

$416,967

Up $57,083 (+16%) from 2019

Net Income

Up

$162,277

Up $92,976 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$324,476
Liabilities$25,812
Net Assets$298,664
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$579,244
Expenses$416,967
Net Income$162,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 13, 2021
Return Version
2019v5.1
Gross Receipts
$579,244
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
Land, Buildings, and Equipment, Net$14,755$138,345▲ $123,590
Cash and Non-Interest-Bearing Accounts$63,181$126,039▲ $62,858
Savings and Temporary Cash Investments$76,735$60,092▼ $16,643
Total Assets$156,075$324,476▲ $168,401
Other Assets Total$1,404--
Liabilities
Accounts Payable and Accrued Expenses$4,285$15,165▲ $10,880
Other Liabilities$15,665$10,647▼ $5,018
Total Liabilities$19,950$25,812▲ $5,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,125$298,664▲ $162,539
Total Net Assets Fund Balance$136,125$298,664▲ $162,539
Total Liabilities and Net Assets / Fund Balance$156,075$324,476▲ $168,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,590-$123,590
Other Land Buildings$14,232$28,583$42,815
Equipment$523$11,954$12,477
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ShearmanPresidentFT$23,722$17,400$41,122
Gary BlackDirectorFT$15,000-$15,000
David HearnTreasurerFT$6,000-$6,000

Board Members and Trustees

NameTitle
Ethan WendelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$490,395
Program Service Revenue
$13,069
Investment Income
$23
Other Revenue
$75,757
All Other Contributions
$490,395
Change in Net Assets
$162,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,664
Salaries, Compensation, and Employee Benefits$134,100
Grants and Similar Amounts Paid$4,203
Total Fundraising Expense$1,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,021--$125,021
Travel$62,172$11,508-$73,680
Other Salaries and Wages-$66,997-$66,997
Current Officers, Directors, Trustees, and Key Employees$42,622$19,264-$61,886
Office Expenses$7,461$248-$7,709
Information Technology-$5,318$400$5,718
Other Expenses$5,585$7,659-$5,585
Payroll Taxes-$5,217-$5,217
Fees for Services Legal-$3,164-$3,164
Fees for Service Investment Mgmnt Fees$1,250$1,499$300$3,049
Grants to Domestic Orgs$2,778--$2,778
Insurance$1,818$895-$2,713
All Other Expenses$193$1,379$997$2,569
Grants to Domestic Individuals$1,425--$1,425
Fees for Services Accounting-$486-$486
Total Functional Expenses$288,979$126,291$1,697$416,967
International Activity

International Summary

Employees
6
Spending
$112,922

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesMissionaries-5$102,088
South AsiaProgram ServicesMissionaries-1$7,148
Central America and the CaribbeanProgram ServicesMissionaries--$3,686
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$10,486
Missionary Liability Accounts$161
Bed Deposits-
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andrew Sherman and David Hearn share a family relationship.”

Form 990, Part VI, Section A, Line 9

“Officers and directors are unavailable at the mailing address due to COVID. There are systems in place to have mail scanned and emailed to officers and directors at the operating headquarters in Spain.”

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

“The Directors review and approve the return.”

Form 990, Part VI, Section C, 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
6000 Wellspring Trail, Gainesville, GA 30506

Signing Officer

Name
David Hearn
Title
Treasurer
Signed
2021-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
David Hearn
Formed
2008
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Thomas
Phone
3175709573
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IRS990/Desc0In the past year, the organization strengthened their missional communities in the United States currently in Denver, Atlanta, Nashville and Asheville, among others as well as bolstered their partnerships with ministries in Uganda, Ukraine, Cambodia and Thailand. Missionaries continued workin places such as Guatemala, England, Spain, Ukraine, Uganda, India, Cambodia and Thailand.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061494
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01966907
IRS990ScheduleA/SubstantialContributorsTotAmt094587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061494
IRS990ScheduleA/TotalSupportAmt02066453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012477
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Missionary Liability Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bed Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138345
IRS990ScheduleD/TotalLiabilityAmt010647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0102088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Missionaries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Missionaries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Missionaries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalSpentAmt0112922
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalSpentAmt0112922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrew Sherman and David Hearn share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are unavailable at the mailing address due to COVID. There are systems in place to have mail scanned and emailed to officers and directors at the operating headquarters in Spain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors review and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organizational documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0324476
IRS990/TotalAssetsGrp/BOYAmt0156075
IRS990/TotalAssetsGrp/EOYAmt0324476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490395
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019950
IRS990/TotalLiabilitiesEOYAmt025812
IRS990/TotalLiabilitiesGrp/BOYAmt019950
IRS990/TotalLiabilitiesGrp/EOYAmt025812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298664
IRS990/TotalOtherCompensationAmt017400
IRS990/TotalProgramServiceExpensesAmt0288979
IRS990/TotalProgramServiceRevenueAmt013069
IRS990/TotalReportableCompFromOrgAmt044722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324476
IRS990/TravelGrp/ManagementAndGeneralAmt011508
IRS990/TravelGrp/ProgramServicesAmt062172
IRS990/TravelGrp/TotalAmt073680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,476
Liabilities
$25,812
Net assets
$298,664
Revenue
$579,244
Expenses
$416,967
Net income
$162,277
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