Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$12,540
Down $6,151 (-33%) from 2012
Net Assets
Up$3,724
Up $925 (+33%) from 2012
Liabilities
Down$8,816
Down $7,076 (-45%) from 2012
Revenue And Expenses
Revenue
Down$31,078
Down $16,059 (-34%) from 2012
Expenses
Down$30,153
Down $1,679 (-5.3%) from 2012
Net Income
Down$925
Down $14,380 (-94%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $35,336
Mission and Program Overview
Mission
Music Ministry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. | - | $21,958 |
| PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. | - | $5,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA DENNEY | Secretary | PT | $3,667 | - | $3,667 |
| ELAINE ROBINSON | President | PT | $2,794 | - | $2,794 |
Filing and Contact Details
Filer
- EIN
- 27-0121886
Signing Officer
- Name
- Elaine Robinson
- Title
- President
- Signed
- 2014-11-07
Preparer
- Preparer
- David Killingsworth
- Phone
- 8704233135
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 240 cell phone 1,588 supplies 1,064 interest expense 1,647 vehicle expense 3,316 property tax 253 hotel 2,154 food 1,648 conventions 1,200 credit card expense 268 supplies 151 gas 5,334 xm radio 209 non-investment depreciation 3,955 total 23,027”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,716 7,927 vehicles and equipment 36,275 36,275 less accumulated depreciation 28,807 32,762 total 15,184 11,440”
Form 990-ez, Part II, Line 26
“Notes payable 15,892 8,816”
Form 990-ez, Part III, Line 31
“Providing music ministry to churches around the country.”
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/CompensationExplanationGrp/PersonNm | 0 | ELAINE ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRENDA DENNEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8167149926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 764 CR 436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BERRYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30656 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12540 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 422 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35336 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4680 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA DENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23027 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUSIC MINISTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6975 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15892 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27501 |
| IRS990EZ/TotalRevenueAmt | 0 | 31078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 240 CELL PHONE 1,588 SUPPLIES 1,064 INTEREST EXPENSE 1,647 VEHICLE EXPENSE 3,316 PROPERTY TAX 253 HOTEL 2,154 FOOD 1,648 CONVENTIONS 1,200 CREDIT CARD EXPENSE 268 SUPPLIES 151 GAS 5,334 XM RADIO 209 NON-INVESTMENT DEPRECIATION 3,955 TOTAL 23,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 7,716 7,927 VEHICLES AND EQUIPMENT 36,275 36,275 LESS ACCUMULATED DEPRECIATION 28,807 32,762 TOTAL 15,184 11,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 15,892 8,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 2ND GENERATION MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2NDG |
| ReturnHeader/Filer/EIN | 0 | 270121886 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 208021464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PORTERFIELD KILLINGSWORTH CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 414 N SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BERRYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704233135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KILLINGSWORTH |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T13:22:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,540
- Liabilities
- $8,816
- Net assets
- $3,724
- Revenue
- $31,078
- Expenses
- $30,153
- Net income
- $925