Civic Intelligence

G42 Inc

990 • Fiscal year 2021 • EIN 26-0734218

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 15, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,626

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$268,504

Down $55,972 (-17%) from 2020

Net Assets

Down

$233,549

Down $65,115 (-22%) from 2020

Liabilities

Up

$34,955

Up $9,143 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$239,601

Down $339,643 (-59%) from 2020

Expenses

Down

$304,931

Down $112,036 (-27%) from 2020

Net Income

Down

-$65,330

Down $227,607 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$268,504
Liabilities$34,955
Net Assets$233,549
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$239,601
Expenses$304,931
Net Income-$65,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$239,601
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$138,345$156,903▲ $18,558
Savings and Temporary Cash Investments$60,092$67,368▲ $7,276
Cash and Non-Interest-Bearing Accounts$126,039$44,233▼ $81,806
Total Assets$324,476$268,504▼ $55,972
Liabilities
Other Liabilities$10,647$26,054▲ $15,407
Accounts Payable and Accrued Expenses$15,165$6,593▼ $8,572
Deferred Revenue-$2,308-
Total Liabilities$25,812$34,955▲ $9,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,664$233,549▼ $65,115
Total Net Assets Fund Balance$298,664$233,549▼ $65,115
Total Liabilities and Net Assets / Fund Balance$324,476$268,504▼ $55,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,148-$142,148
Other Land Buildings$14,232$28,583$42,815
Equipment$523$11,954$12,477
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ShearmanPresidentFT$34,626$34,626
Gary BlackDirectorFT$34,350$34,350
David HearnTreasurerFT$6,000$6,000

Board Members and Trustees

NameTitle
Ethan WendelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,046
Program Service Revenue
$654
Investment Income
$5
Other Revenue
$16,896
All Other Contributions
$222,046
Change in Net Assets
$-65,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,236
Salaries, Compensation, and Employee Benefits$124,288
Grants and Similar Amounts Paid$2,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,079--$94,079
Current Officers, Directors, Trustees, and Key Employees-$74,976-$74,976
Other Salaries and Wages-$42,761-$42,761
Travel$14,025$9,604-$23,629
Office Expenses$1,407$11,748-$13,155
Payroll Taxes-$4,951-$4,951
Insurance-$3,757-$3,757
Fees for Services Legal-$3,143-$3,143
All Other Expenses-$2,797-$2,797
Information Technology-$2,688-$2,688
Fees for Services Other$1,500$1,154-$2,654
Grants to Domestic Orgs$2,407--$2,407
Other Employee Benefits-$1,600-$1,600
Other Expenses$1,494--$1,494
Advertising-$463-$463
Fees for Services Accounting-$450-$450
Total Functional Expenses$144,839$160,092$0$304,931
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$26,054
Missionary Liability Accounts-
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
2022-07-15
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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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/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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt01634292
IRS990ScheduleA/SubstantialContributorsTotAmt0110449
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744741
IRS990ScheduleA/TotalSupportAmt01748628
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012477
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026054
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/TotalBookValueLandBuildingsAmt0156903
IRS990ScheduleD/TotalLiabilityAmt026054
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324476
IRS990/TotalAssetsEOYAmt0268504
IRS990/TotalAssetsGrp/BOYAmt0324476
IRS990/TotalAssetsGrp/EOYAmt0268504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222046
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025812
IRS990/TotalLiabilitiesEOYAmt034955
IRS990/TotalLiabilitiesGrp/BOYAmt025812
IRS990/TotalLiabilitiesGrp/EOYAmt034955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298664
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IRS990/TotalProgramServiceExpensesAmt0144839
IRS990/TotalProgramServiceRevenueAmt0654
IRS990/TotalReportableCompFromOrgAmt074976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268504
IRS990/TravelGrp/ManagementAndGeneralAmt09604
IRS990/TravelGrp/ProgramServicesAmt014025
IRS990/TravelGrp/TotalAmt023629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hearn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G42 Inc
ReturnHeader/Filer/BusinessNameControlTxt0G42I
ReturnHeader/Filer/EIN0260734218
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 Wellspring Trail
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030506
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/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlee Thomas
ReturnHeader/ReturnTs02022-07-15T10:57:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hearn
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,504
Liabilities
$34,955
Net assets
$233,549
Revenue
$239,601
Expenses
$304,931
Net income
-$65,330
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