2Nd Generation Ministries

990EZ • Fiscal year 2011 • EIN 27-0121886

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization Profile N/A

PO Box 7372660

Siviq Scores

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

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.59x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-5.1%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-37%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$11,761

Down $6,791 (-37%) from 2010

Net Assets

Down

-$12,506

Down $1,881 (-18%) from 2010

Liabilities

Down

$24,267

Down $4,910 (-17%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin32nd percentile

Revenue

$40,812

Up $5,659 (+16%) from 2010

Expenses

$42,887

Up $3,491 (+8.9%) from 2010

Net Income

-$2,075

Up $2,168 (+51%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2011

Assets$11,761

Liabilities$24,267

Net Assets-$12,506

Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2011

Revenue$40,812

Expenses$42,887

Net Income-$2,075

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 31, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Music Ministry

Filing and Contact Details

Filer

EIN: 27-0121886

Raw XML Appendix138 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/PersonName	0	ELAINE ROBINSON
CompensationExplanation/Compensation/PersonName	1	BRENDA DENNEY
CompensationExplanation/Compensation/PersonName	2	JIMMY HOSKINS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3
IRS990EZ/CashSavingsAndInvestments/EOY	0	3
IRS990EZ/ContributionsGiftsGrantsEtc	0	38529
IRS990EZ/CostOfGoodsSold	0	167
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2075
IRS990EZ/FeesAndOthPymtToIndContractors	0	150
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	2283
IRS990EZ/GrossReceipts	0	40979
IRS990EZ/GrossSalesOfInventory	0	2450
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-10431
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-10431
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-12506
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-12506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	764 CR 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4005 NW DELWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	764 CR 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	PO BOX 73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	4005 NW DELWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	OAK GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BLUE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	72616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	64015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	3476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	3667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELAINE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRENDA DENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JIMMY HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	V PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	18743
IRS990EZ/OtherAssetsTotal/EOY	0	11758
IRS990EZ/OtherExpensesTotal	0	42737
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MUSIC MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	39549
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	29177
IRS990EZ/SumOfTotalLiabilities/EOY	0	24267
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	764 CR 436
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72616
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8167149926
IRS990EZ/TotalAssets/BOY	0	18746
IRS990EZ/TotalAssets/EOY	0	11761
IRS990EZ/TotalExpenses	0	42887
IRS990EZ/TotalProgramServiceExpenses	0	39549
IRS990EZ/TotalRevenue	0	40812
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	40979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	35153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	35982
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	112114
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	2450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	112114
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	40979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	35153
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	35982
IRS990ScheduleA/Total170/Total	0	112114
IRS990ScheduleA/TotalSupport	0	112114
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 2,599 OFFICE EXPENSE 1,335 INTEREST 2,003 EVENTS EXPENSE 26,305 TRAVEL 2,000 VEHICLE EXPENSE 1,365 PROPERTY TAX 312 NON-INVESTMENT DEPRECIATION 6,818 TOTAL 42,737
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 194 27 36,275 36,275 LESS ACCUMULATED DEPRECIATION 17,726 24,544 TOTAL 18,743 11,758
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 1,926 2,776 NOTES PAYABLE 27,251 21,491
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270121886
ReturnHeader/Filer/Name/BusinessNameLine1	0	2ND GENERATION MINISTRIES
ReturnHeader/Filer/NameControl	0	2NDG
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 73
ReturnHeader/Filer/USAddress/City	0	OAK GROVE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72660
ReturnHeader/Officer/DateSigned	0	2012-10-31
ReturnHeader/Officer/Name	0	ELAINE ROBINSON
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	414 N SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BERRYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72616
ReturnHeader/Preparer/Name	0	DAVID KILLINGSWORTH
ReturnHeader/Preparer/Phone	0	8704233135
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T13:55:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,761
Liabilities: $24,267
Net assets: -$12,506
Revenue: $40,812
Expenses: $42,887
Net income: -$2,075

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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