Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$10,685
Down $1,855 (-15%) from 2013
Net Assets
Up$8,312
Up $4,588 (+123%) from 2013
Liabilities
Down$2,373
Down $6,443 (-73%) from 2013
Revenue And Expenses
Revenue
Up$55,603
Up $24,525 (+79%) from 2013
Expenses
Up$51,015
Up $20,862 (+69%) from 2013
Net Income
Up$4,588
Up $3,663 (+396%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $59,304
Mission and Program Overview
Mission
Music Ministry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. | - | $43,751 |
| PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. | - | $7,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA DENNEY | Secretary | FT | $4,878 | - | $4,878 |
| ELAINE ROBINSON | President | FT | $3,768 | - | $3,768 |
Filing and Contact Details
Filer
- Filer Name
- 2nd Generation Ministries
- EIN
- 27-0121886
- Address
- PO BOX 73, OAK GROVE, AR 72660
Signing Officer
- Name
- Elaine Robinson
- Title
- President
- Signed
- 2015-11-09
Preparer
- Firm
- The Killingsworth Firm CPA Pllc
- Address
- 414 N SPRINGFIELD, BERRYVILLE, AR 72616
- Preparer
- David Killingsworth
- Phone
- 8707413135
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 255 cell phone 2,238 supplies 1,591 travel 5,465 conferences/meetings 1,150 interest expense 837 vehicle expense 12,404 property tax 930 hotel 5,465 food 1,812 credit card expense 533 internet service 600 supplies 775 non-investment depreciation 2,362 total 36,417”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,927 7,927 vehicles and equipment 36,275 36,275 less accumulated depreciation 32,762 35,124 total 11,440 9,078”
Form 990-ez, Part II, Line 26
“Notes payable 8,816 2,373”
Form 990-ez, Part III, Line 31
“Providing music ministry to churches around the country.”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8167149926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 764 CR 436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERRYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1607 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54674 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3701 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4588 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 633 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10685 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 929 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59304 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4630 |
| 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 | 3724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4878 |
| 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 | 11440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36417 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUSIC MINISTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 649 |
| 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 | 43751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13316 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51015 |
| IRS990EZ/TotalRevenueAmt | 0 | 55603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205780 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 255 CELL PHONE 2,238 SUPPLIES 1,591 TRAVEL 5,465 CONFERENCES/MEETINGS 1,150 INTEREST EXPENSE 837 VEHICLE EXPENSE 12,404 PROPERTY TAX 930 HOTEL 5,465 FOOD 1,812 CREDIT CARD EXPENSE 533 INTERNET SERVICE 600 SUPPLIES 775 NON-INVESTMENT DEPRECIATION 2,362 TOTAL 36,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 7,927 7,927 VEHICLES AND EQUIPMENT 36,275 36,275 LESS ACCUMULATED DEPRECIATION 32,762 35,124 TOTAL 11,440 9,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 8,816 2,373 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2ND GENERATION MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2NDG |
| ReturnHeader/Filer/EIN | 0 | 270121886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 73 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472439344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE KILLINGSWORTH FIRM CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 414 N SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERRYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707413135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KILLINGSWORTH |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T09:47:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,685
- Liabilities
- $2,373
- Net assets
- $8,312
- Revenue
- $55,603
- Expenses
- $51,015
- Net income
- $4,588