Civic Intelligence

Men Sharpening Men

990EZ • Fiscal year 2021 • EIN 26-2003966

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,415

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$47,951

Down $8,306 (-15%) from 2020

Net Assets

Down

$47,951

Down $8,306 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$187,319

Down $80,292 (-30%) from 2020

Expenses

Down

$196,125

Down $53,086 (-21%) from 2020

Net Income

Down

-$8,806

Down $27,206 (-148%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$47,951
Liabilities-
Net Assets$47,951

Operations Trend

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

2021

Revenue$187,319
Expenses$196,125
Net Income-$8,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.1
Gross Receipts
$187,319
Mission and Program Overview

Mission

Equip & mobilize men to engage their faith

Program Services

DescriptionGrantsExpenses
Equiped men to engage their faith, to become more effectivehusbands, strategic dads and interional ambassadors for Christ in their sphere of influence.$0$196,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WatkinsPresidentFT$71,415-$71,415
Doug TurnerVice PresidentPT$0--
Brett BakerTreasurer-$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
2022-10-10

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Form 990EZ, Part I, Line 16

Ordained Minister's Housing Allowance 45000.

Form 990EZ, Part I, Line 16

Benevolence & Mission Support 7537.

Form 990EZ, Part I, Line 16

Travel 9607.

Form 990EZ, Part I, Line 16

Small Equipment 3020.

Form 990EZ, Part I, Line 16

Dues and Memberships 1183.

Form 990EZ, Part I, Line 16

Entertainment 9054.

Form 990EZ, Part I, Line 16

Ordained Minister's Housing Allowance

Form 990EZ, Part I, Line 16

Needy Families

Form 990EZ, Part I, Line 16

Mission Support

Form 990EZ, Part I, Line 16

Downline Cost

Form 990EZ, Part II, Line 24

Loan to Director 13926. 30792.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike O'Donnell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has authorized the President to review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ordained Minister's Housing Allowance 45000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Benevolence & Mission Support 7537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 9607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Equipment 3020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Memberships 1183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment 9054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ordained Minister's Housing Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Needy Families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mission Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Downline Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan to Director 13926. 30792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04794094106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
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/PreparerFirmGrp/PreparerFirmEIN0710826914
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith M GLass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T08:32:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watkins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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