Civic Intelligence

G42 Inc

990 • Fiscal year 2022 • EIN 26-0734218

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,036

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$261,252

Down $7,252 (-2.7%) from 2021

Net Assets

Up

$253,617

Up $20,068 (+8.6%) from 2021

Liabilities

Down

$7,635

Down $27,320 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$156,551

Down $83,050 (-35%) from 2021

Expenses

Down

$140,168

Down $164,763 (-54%) from 2021

Net Income

Up

$16,383

Up $81,713 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$261,252
Liabilities$7,635
Net Assets$253,617
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$156,551
Expenses$140,168
Net Income$16,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$156,551
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$156,903$175,441▲ $18,538
Cash and Non-Interest-Bearing Accounts$44,233$48,782▲ $4,549
Savings and Temporary Cash Investments$67,368$37,029▼ $30,339
Total Assets$268,504$261,252▼ $7,252
Liabilities
Other Liabilities$26,054$5,932▼ $20,122
Deferred Revenue$2,308--
Accounts Payable and Accrued Expenses$6,593$1,703▼ $4,890
Total Liabilities$34,955$7,635▼ $27,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,549$253,617▲ $20,068
Total Net Assets Fund Balance$233,549$253,617▲ $20,068
Total Liabilities and Net Assets / Fund Balance$268,504$261,252▼ $7,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,686-$160,686
Other Land Buildings$14,232$28,583$42,815
Equipment$523$11,954$12,477
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ShearmanPresidentFT$33,036$33,036
Gary BlackDirectorFT$25,305$25,305
David HearnTreasurerFT$5,500$5,500

Board Members and Trustees

NameTitle
Michael ZajasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$151,172
Program Service Revenue
$345
Investment Income
$3
Other Revenue
$5,031
All Other Contributions
$151,172
Change in Net Assets
$16,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,096
Other Expenses$47,922
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,841-$63,841
Other Salaries and Wages-$25,252-$25,252
Occupancy$20,951--$20,951
Office Expenses$673$7,616-$8,289
Travel$3,754$2,513-$6,267
Fees for Services Legal-$3,693-$3,693
Payroll Taxes-$1,971-$1,971
Fees for Services Other$500$1,289-$1,789
Information Technology-$1,646-$1,646
Fees for Services Accounting-$1,329-$1,329
Other Employee Benefits-$1,032-$1,032
Insurance-$600-$600
Other Expenses$2,048$415-$415
Grants to Domestic Orgs$150--$150
Total Functional Expenses$28,076$112,092$0$140,168
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$5,932
Missionary Liability Accounts-
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 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
2023-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
David Hearn
Formed
2008
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Thomas
Phone
3175709573
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0G42 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0151172
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0Avda de Mejico S/N
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0Malaga
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0SP
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd029650
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0SPAIN
IRS990/BooksInCareOfDetail/PersonNm0David Hearn
IRS990/BooksInCareOfDetail/PhoneNum06092705521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044233
IRS990/CashNonInterestBearingGrp/EOYAmt048782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063841
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151172
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt047922
IRS990/CYOtherRevenueAmt05031
IRS990/CYProgramServiceRevenueAmt0345
IRS990/CYRevenuesLessExpensesAmt016383
IRS990/CYSalariesCompEmpBnftPaidAmt092096
IRS990/CYTotalExpensesAmt0140168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02308
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2021, Andrew Sherman has taken the message and ministry of the 42nd Generation worldwide, hosting events and teaching around the U.S. and England. Missionairies such as Sarah Hendee in Cambodia contintued their work multile ministries that have birthed out of G42 are still going strong, and leaders are teaching and directing them in placesl ike Denver, Indianapolis, Asheville and Gainesville, GA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt028076
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01329
IRS990/FeesForServicesAccountingGrp/TotalAmt01329
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03693
IRS990/FeesForServicesLegalGrp/TotalAmt03693
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01289
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt01789
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt0The Barn Tiln Lane
IRS990/ForeignAddress/CountryCd0UK
IRS990/ForeignCountryCd0SP
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Shearman
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Black
IRS990/Form990PartVIISectionAGrp/PersonNm2David Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Zajas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01646
IRS990/InformationTechnologyGrp/TotalAmt01646
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/TotalAmt0600
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175441
IRS990/LandBldgEquipCostOrOtherBssAmt0215978
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0G42 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233549
IRS990/NetAssetsOrFundBalancesEOYAmt0253617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020951
IRS990/OccupancyGrp/TotalAmt020951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt08289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01032
IRS990/OtherExpensesGrp/Desc0Leadership Academy
IRS990/OtherExpensesGrp/Desc1Reimbursable expenses
IRS990/OtherExpensesGrp/Desc2Exchange loss
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ProgramServicesAmt02048
IRS990/OtherExpensesGrp/TotalAmt02048
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherLiabilitiesGrp/BOYAmt026054
IRS990/OtherLiabilitiesGrp/EOYAmt05932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Payment Processing Fees
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt05031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025252
IRS990/OtherSalariesAndWagesGrp/TotalAmt025252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01971
IRS990/PayrollTaxesGrp/TotalAmt01971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Hearn
IRS990/PriorPeriodAdjustmentsAmt03685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02407
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178236
IRS990/PYOtherRevenueAmt016896
IRS990/PYProgramServiceRevenueAmt0654
IRS990/PYRevenuesLessExpensesAmt0-65330
IRS990/PYSalariesCompEmpBnftPaidAmt0124288
IRS990/PYTotalExpensesAmt0304931
IRS990/PYTotalRevenueAmt0239601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt01545539
IRS990ScheduleA/SubstantialContributorsTotAmt085689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631228
IRS990ScheduleA/TotalSupportAmt01633190
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/BookValueAmt0160686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012477
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Missionary Liability Accounts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175441
IRS990ScheduleD/TotalLiabilityAmt05932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrew Sherman and David Hearn share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors review and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0268504
IRS990/TotalAssetsEOYAmt0261252
IRS990/TotalAssetsGrp/BOYAmt0268504
IRS990/TotalAssetsGrp/EOYAmt0261252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151172
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034955
IRS990/TotalLiabilitiesEOYAmt07635
IRS990/TotalLiabilitiesGrp/BOYAmt034955
IRS990/TotalLiabilitiesGrp/EOYAmt07635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253617
IRS990/TotalProgramServiceExpensesAmt028076
IRS990/TotalProgramServiceRevenueAmt0345
IRS990/TotalReportableCompFromOrgAmt063841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261252
IRS990/TravelGrp/ManagementAndGeneralAmt02513
IRS990/TravelGrp/ProgramServicesAmt03754
IRS990/TravelGrp/TotalAmt06267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hearn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/PreparerFirmEIN0261141557
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/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlee Thomas
ReturnHeader/ReturnTs02023-02-10T04:32:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hearn
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,252
Liabilities
$7,635
Net assets
$253,617
Revenue
$156,551
Expenses
$140,168
Net income
$16,383
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