Civic Intelligence

2Nd Generation Ministries

990EZ • Fiscal year 2010 • EIN 27-0121886

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileN/A
PO Box 7372660
Siviq Scores

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

Liabilities / Assets

94th percentile

1.57x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$18,552

No earlier filing loaded for comparison.

Net Assets

-$10,625

No earlier filing loaded for comparison.

Liabilities

$29,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$35,153

No earlier filing loaded for comparison.

Expenses

$39,396

No earlier filing loaded for comparison.

Net Income

-$4,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $18,552Liabilities 2010: $29,177Net Assets 2010: -$10,6252010Assets 2011: $11,761Liabilities 2011: $24,267Net Assets 2011: -$12,5062011Assets 2012: $18,691Liabilities 2012: $15,892Net Assets 2012: $2,7992012Assets 2013: $12,540Liabilities 2013: $8,816Net Assets 2013: $3,7242013Assets 2014: $10,685Liabilities 2014: $2,373Net Assets 2014: $8,3122014Assets 2015: $13,835Liabilities 2015: $2,373Net Assets 2015: $11,4622015Assets 2016: $44,119Liabilities 2016: $28,650Net Assets 2016: $15,4692016Assets 2017: $44,662Liabilities 2017: $24,786Net Assets 2017: $19,8762017Assets 2018: $20,499Liabilities 2018: $0Net Assets 2018: $20,4992018

Highlighted filing

2010

Assets$18,552
Liabilities$29,177
Net Assets-$10,625
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $35,153Expenses 2010: $39,396Net Income 2010: -$4,2432010Revenue 2011: $40,812Expenses 2011: $42,887Net Income 2011: -$2,0752011Revenue 2012: $47,137Expenses 2012: $31,832Net Income 2012: $15,3052012Revenue 2013: $31,078Expenses 2013: $30,153Net Income 2013: $9252013Revenue 2014: $55,603Expenses 2014: $51,015Net Income 2014: $4,5882014Revenue 2015: $41,870Expenses 2015: $38,720Net Income 2015: $3,1502015Revenue 2016: $44,544Expenses 2016: $40,537Net Income 2016: $4,0072016Revenue 2017: $57,174Expenses 2017: $52,767Net Income 2017: $4,4072017Revenue 2018: $43,510Expenses 2018: $42,887Net Income 2018: $6232018

Highlighted filing

2010

Revenue$35,153
Expenses$39,396
Net Income-$4,243
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Music Ministry

Filing and Contact Details

Filer

EIN
27-0121886
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0ELAINE ROBINSON
CompensationExplanation/Compensation/PersonName1BRENDA DENNEY
CompensationExplanation/Compensation/PersonName2JIMMY HOSKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022
IRS990EZ/CashSavingsAndInvestments/EOY03
IRS990EZ/ContributionsGiftsGrantsEtc035153
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4243
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6382
IRS990EZ/NetAssetsOrFundBalancesBOY0-6382
IRS990EZ/NetAssetsOrFundBalances/EOY0-10625
IRS990EZ/NetAssetsOrFundBalancesEOY0-10625
IRS990EZ/OccupancyRentUtilitiesAndMaint010963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10764 CR 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124005 NW DELWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20764 CR 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine224005 NW DELWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAK GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLUE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA DENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029512
IRS990EZ/OtherAssetsTotal/EOY018549
IRS990EZ/OtherExpensesTotal028283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036577
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY035916
IRS990EZ/SumOfTotalLiabilities/EOY029177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10764 CR 436
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072616
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08167149926
IRS990EZ/TotalAssets/BOY029534
IRS990EZ/TotalAssets/EOY018552
IRS990EZ/TotalExpenses039396
IRS990EZ/TotalProgramServiceExpenses036577
IRS990EZ/TotalRevenue035153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035982
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170071135
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035153
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035982
IRS990ScheduleA/Total170/Total071135
IRS990ScheduleA/TotalSupport071135
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,768 OFFICE EXPENSE 832 INTEREST 1,987 EVENTS EXPENSE 20,317 SMALL EQUIPMENT 379 TOTAL 28,283
IRS990ScheduleO/GeneralExplanation/Explanation136,275 36,275 LESS ACCUMULATED DEPRECIATION 6,763 17,726 TOTAL 29,512 18,549
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 3,858 1,926 NOTES PAYABLE 32,058 27,251
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270121886
ReturnHeader/Filer/Name/BusinessNameLine102ND GENERATION MINISTRIES
ReturnHeader/Filer/NameControl02NDG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0OAK GROVE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072660
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0ELAINE ROBINSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 N SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERRYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072616
ReturnHeader/Preparer/Name0DAVID KILLINGSWORTH
ReturnHeader/Preparer/Phone08704233135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:30:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,552
Liabilities
$29,177
Net assets
-$10,625
Revenue
$35,153
Expenses
$39,396
Net income
-$4,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$43.5$42.9$0.62
2017Detailed filing. Detailed filing data is available for this year.$44.7$24.8$19.9$57.2$52.8$4.41
2016Detailed filing. Detailed filing data is available for this year.$44.1$28.7$15.5$44.5$40.5$4.01
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.37$11.5$41.9$38.7$3.15
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.37$8.31$55.6$51.0$4.59
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.82$3.72$31.1$30.2$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$15.9$2.80$47.1$31.8$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$24.3$12.5$40.8$42.9$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$29.2$10.6$35.2$39.4$4.24