Civic Intelligence

Men Sharpening Men

990 • Fiscal year 2020 • EIN 26-2003966

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
PO Box 9827Fayetteville, AR 72703

(479) 444-8735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,257

Up $18,400 (+49%) from 2019

Net Assets

Up

$56,257

Up $18,400 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$267,611

Down $68,700 (-20%) from 2019

Expenses

Down

$249,211

Down $110,590 (-31%) from 2019

Net Income

Up

$18,400

Up $41,890 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $37,852Liabilities 2011: $0Net Assets 2011: $37,8522011Assets 2012: $30,264Liabilities 2012: $0Net Assets 2012: $30,2642012Assets 2013: $113,197Liabilities 2013: $0Net Assets 2013: $113,1972013Assets 2016: $22,008Net Assets 2016: $22,0082016Assets 2017: $29,358Net Assets 2017: $29,3582017Assets 2018: $61,347Liabilities 2018: $0Net Assets 2018: $61,3472018Assets 2019: $37,857Liabilities 2019: $0Net Assets 2019: $37,8572019Assets 2020: $56,257Liabilities 2020: $0Net Assets 2020: $56,2572020Assets 2021: $47,951Net Assets 2021: $47,9512021Assets 2022: $52,300Net Assets 2022: $52,3002022Assets 2023: $92,247Liabilities 2023: $0Net Assets 2023: $92,2472023Assets 2024: $72,971Liabilities 2024: $0Net Assets 2024: $72,9712024

Highlighted filing

2020

Assets$56,257
Liabilities$0
Net Assets$56,257
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $194,0202011Expenses 2012: $336,9122012Revenue 2013: $351,412Expenses 2013: $268,479Net Income 2013: $82,9332013Revenue 2016: $131,162Expenses 2016: $132,935Net Income 2016: -$1,7732016Revenue 2017: $174,357Expenses 2017: $167,007Net Income 2017: $7,3502017Revenue 2018: $283,864Expenses 2018: $251,875Net Income 2018: $31,9892018Revenue 2019: $336,311Expenses 2019: $359,801Net Income 2019: -$23,4902019Revenue 2020: $267,611Expenses 2020: $249,211Net Income 2020: $18,4002020Revenue 2021: $187,319Expenses 2021: $196,125Net Income 2021: -$8,8062021Revenue 2022: $195,313Expenses 2022: $190,964Net Income 2022: $4,3492022Revenue 2023: $236,071Expenses 2023: $196,124Net Income 2023: $39,9472023Revenue 2024: $191,432Expenses 2024: $210,958Net Income 2024: -$19,5262024

Highlighted filing

2020

Revenue$267,611
Expenses$249,211
Net Income$18,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$267,611
Mission and Program Overview

Mission

Equip & mobilize men to engage their faith

Equip and mobilize ment to engage their faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,857$42,332▲ $4,475
Other Notes and Loans Receivable, Net-$13,925-
Total Assets$37,857$56,257▲ $18,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,857$56,257▲ $18,400
Total Net Assets Fund Balance$37,857$56,257▲ $18,400
Total Liabilities and Net Assets / Fund Balance$37,857$56,257▲ $18,400
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WatikinsPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Doug TurnerVice President
Brian HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,611
Change in Net Assets
$18,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,588
Other Expenses$75,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,738--$130,738
Other Salaries and Wages$39,876--$39,876
Office Expenses$34,932--$34,932
Insurance$11,407--$11,407
Occupancy$10,222--$10,222
Travel$4,792--$4,792
Fees for Services Accounting$4,650--$4,650
Other Expenses$3,629--$3,629
Other Employee Benefits$2,974--$2,974
Conferences and Meetings$1,814--$1,814
Information Technology$1,677--$1,677
Fees for Services Legal$1,400--$1,400
Total Functional Expenses$249,211$0$0$249,211
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board has authorized the president to review the form 990.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mem Sharpening Men
EIN
26-2003966
Address
PO BOX 9827, FAYETTEVILLE, AR 72703

Signing Officer

Name
Larry Watkins
Title
President
Phone
4794448735
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Harris CPA
Address
3058 MARKET ST, Fayetteville, AR 72703
Preparer
Sarah Harris
Phone
4793325249
Raw XML Appendix302 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.

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ReturnHeader/Filer/EIN0262003966
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ReturnHeader/PreparerPersonGrp/PhoneNum04793325249
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Harris
ReturnHeader/ReturnTs02021-11-15T21:04:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,257
Liabilities
$0
Net assets
$56,257
Revenue
$267,611
Expenses
$249,211
Net income
$18,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.91$2.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.36$1.96$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.95$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.87$1.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.68$2.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.36$3.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.84$2.52$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.74$1.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.31$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.51$2.68$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.94