Civic Intelligence

Men Sharpening Men

990EZ • Fiscal year 2022 • EIN 26-2003966

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,209

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,300

Up $4,349 (+9.1%) from 2021

Net Assets

Up

$52,300

Up $4,349 (+9.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$195,313

Up $7,994 (+4.3%) from 2021

Expenses

Down

$190,964

Down $5,161 (-2.6%) from 2021

Net Income

Up

$4,349

Up $13,155 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$52,300
Liabilities-
Net Assets$52,300
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$195,313
Expenses$190,964
Net Income$4,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$195,313
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$71,499
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WatkinsPresidentFT$81,209-$81,209
Doug TurnerVice PresidentPT$0--
Brian HarrisTreasurer-$0--
Jeff MartinBoard Member-$0--
Mark LeeBoard 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
2023-06-16

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 55000.”

Form 990EZ, Part I, Line 16

“Benevolence & Mission Support 3747.”

Form 990EZ, Part I, Line 16

“Travel 4498.”

Form 990EZ, Part I, Line 16

“Dues and Memberships 2444.”

Form 990EZ, Part I, Line 16

“Entertainment 5810.”

Form 990EZ, Part II, Line 24

“Loan to Director 30792. 30792.”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030792
IRS990EZ/OtherExpensesTotalAmt071499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equip & mobilize men to engage their faith
IRS990EZ/PrintingPublicationsPostageAmt018055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equiped men to engage their faith, to become more effectivehusbands, strategic dads and interional ambassadors for Christ in their sphere of influence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071499
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190964
IRS990EZ/TotalProgramServiceExpensesAmt071499
IRS990EZ/TotalRevenueAmt0195313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283859
IRS990ScheduleA/Total509Grp/TotalAmt0676126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has authorized the President to review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ordained Minister's Housing Allowance 55000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Benevolence & Mission Support 3747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 4498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Memberships 2444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment 5810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan to Director 30792. 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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04794094106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith M Glass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-03T06:45:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,300
Liabilities
-
Net assets
$52,300
Revenue
$195,313
Expenses
$190,964
Net income
$4,349
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