Civic Intelligence

Men Sharpening Men

990EZ • Fiscal year 2017 • EIN 26-2003966

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 9827Fayetteville, AR 72703

(479) 409-4106

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

97th percentile

$87,036

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,358

Up $7,350 (+33%) from 2016

Net Assets

Up

$29,358

Up $7,350 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$174,357

Up $43,195 (+33%) from 2016

Expenses

Up

$167,007

Up $34,072 (+26%) from 2016

Net Income

Up

$7,350

Up $9,123 (+515%) from 2016

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

2017

Assets$29,358
Liabilities-
Net Assets$29,358
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$174,357
Expenses$167,007
Net Income$7,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$174,357
Mission and Program Overview

Mission

Equip & mobilize men to engage their faith

Program Services

DescriptionGrantsExpenses
Equiped me to engage their faith, to become more effective husbands, strategic dads and interional ambassadors for Christ in their sphere of influence.-$167,007
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WATKINSPresidentFT$87,036-$87,036
TOM MCDONALDBoard Member-$0--
JACK GRESHAMBoard Member-$0--
JEFF MARTINBoard Member-$0--
MIKE O'DONNELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Men Sharpening Men
EIN
26-2003966
Phone
4794094106
Address
PO Box 9827, Fayetteville, AR 72703

Signing Officer

Name
Larry Watkins
Title
President
Phone
4794094106
Signed
2018-11-08

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ordained Minister's Housing Allowance 42661.”

Form 990EZ, Part I, Line 16

“Mission Support 1022.”

Form 990EZ, Part I, Line 16

“Downline Cost 577.”

Form 990EZ, Part I, Line 16

“Travel 19412.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04794094106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N Lewis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029358
IRS990EZ/OccupancyRentUtltsAndMaintAmt033510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt087036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK GRESHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equip & mobilize men to engage their faith
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equiped me to engage their faith, to become more effective husbands, strategic dads and interional ambassadors for Christ in their sphere of influence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167007
IRS990EZ/TotalProgramServiceExpensesAmt0167007
IRS990EZ/TotalRevenueAmt0174357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0943783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351412
IRS990ScheduleA/Total509Grp/TotalAmt0943783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ordained Minister's Housing Allowance 42661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission Support 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Downline Cost 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 19412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794094106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Men Sharpening Men
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0262003966
ReturnHeader/Filer/PhoneNum04794094106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9827
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008350BCA1EA8328AF71E43DB3CEAFFB5F17088C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008350BCA1EA8328AF71E43DB3CEAFFB5F17088C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.123.149.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH GLASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 NORTH COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795710811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T08:02:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,358
Liabilities
-
Net assets
$29,358
Revenue
$174,357
Expenses
$167,007
Net income
$7,350
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