Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$18,691
Up $6,930 (+59%) from 2011
Net Assets
Up$2,799
Up $15,305 (+122%) from 2011
Liabilities
Down$15,892
Down $8,375 (-35%) from 2011
Revenue And Expenses
Revenue
Up$47,137
Up $6,325 (+15%) from 2011
Expenses
Down$31,832
Down $11,055 (-26%) from 2011
Net Income
Up$15,305
Up $17,380 (+838%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Music Ministry
Filing and Contact Details
Filer
- EIN
- 27-0121886
Raw XML Appendix128 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 |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3507 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44318 |
| IRS990EZ/CostOfGoodsSold | 0 | 5071 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15305 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 265 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2819 |
| IRS990EZ/GrossReceipts | 0 | 52208 |
| IRS990EZ/GrossSalesOfInventory | 0 | 7890 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -12506 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -12506 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2799 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2799 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 3868 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 3950 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELAINE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRENDA DENNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11758 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15184 |
| IRS990EZ/OtherExpensesTotal | 0 | 31567 |
| 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/DescriptionProgramServiceAccom | 1 | PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 28100 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 50 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 24267 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15892 |
| 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 | 11761 |
| IRS990EZ/TotalAssets/EOY | 0 | 18691 |
| IRS990EZ/TotalExpenses | 0 | 31832 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28150 |
| IRS990EZ/TotalRevenue | 0 | 47137 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 156432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7890 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 156432 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35982 |
| IRS990ScheduleA/Total170/Total | 0 | 156432 |
| IRS990ScheduleA/TotalSupport | 0 | 156432 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES WEBSITE 908 ADVERTISING 50 CELL PHONE 1,483 BANK CHARGES 141 INTEREST EXPENSE 2,058 VEHICLE EXPENSE 9,656 PROPERTY TAX 249 HOTEL 4,099 FOOD 3,639 CONVENTIONS 2,395 CREDIT CARD EXPENSE 614 POSTAGE 427 MISCELLANEOUS 40 SMALL EQUIPMENT 750 SUPPLIES 795 NON-INVESTMENT DEPRECIATION 4,263 TOTAL 31,567 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 27 7,716 VEHICLES AND EQUIPMENT 36,275 36,275 LESS ACCUMULATED DEPRECIATION 24,544 28,807 TOTAL 11,758 15,184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 2,776 0 NOTES PAYABLE 21,491 15,892 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | ELAINE ROBINSON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:40:24-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,691
- Liabilities
- $15,892
- Net assets
- $2,799
- Revenue
- $47,137
- Expenses
- $31,832
- Net income
- $15,305