Civic Intelligence

Men Sharpening Men

990 • Fiscal year 2018 • EIN 26-2003966

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 2020

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$87,155

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,347

Up $31,989 (+109%) from 2017

Net Assets

Up

$61,347

Up $31,989 (+109%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$283,864

Up $109,507 (+63%) from 2017

Expenses

Up

$251,875

Up $84,868 (+51%) from 2017

Net Income

Up

$31,989

Up $24,639 (+335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$61,347
Liabilities$0
Net Assets$61,347
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$283,864
Expenses$251,875
Net Income$31,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$283,864
Mission and Program Overview

Mission

Equip & mobilize men to engage their faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,358$61,347▲ $31,989
Total Assets$29,358$61,347▲ $31,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,358$61,347▲ $31,989
Total Net Assets Fund Balance$29,358$61,347▲ $31,989
Total Liabilities and Net Assets / Fund Balance$29,358$61,347▲ $31,989
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WatkinsPresidentFT$87,155$87,155

Board Members and Trustees

NameTitle
Doug TurnerVice President
Brett BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,859
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$283,859
Change in Net Assets
$31,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,288
Salaries, Compensation, and Employee Benefits$119,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,726$0$0$63,726
Current Officers, Directors, Trustees, and Key Employees$44,494$0$0$44,494
Conferences and Meetings$21,253$0$0$21,253
Occupancy$16,752$0$0$16,752
Office Expenses$14,995$0$0$14,995
Other Employee Benefits$11,367$0$0$11,367
Travel$6,529$0$0$6,529
Insurance$4,276$0$0$4,276
Other Expenses$2,606$0$0$2,606
Fees for Services Accounting$2,475$0$0$2,475
Fees for Services Legal$300$0$0$300
Total Functional Expenses$251,875$0$0$251,875
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 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
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
2020-03-23

Organization Details

Principal Officer
Larry Watkins
Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Board has authorized the President to review the Form 990.”

Raw XML Appendix335 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/FilingSecurityInformation/IPTm006:59:52
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/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Glass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-23T07:00:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,347
Liabilities
$0
Net assets
$61,347
Revenue
$283,864
Expenses
$251,875
Net income
$31,989
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