Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$13,835
Up $3,150 (+29%) from 2014
Net Assets
Up$11,462
Up $3,150 (+38%) from 2014
Liabilities
Flat$2,373
Flat from 2014
Revenue And Expenses
Revenue
Down$41,870
Down $13,733 (-25%) from 2014
Expenses
Down$38,720
Down $12,295 (-24%) from 2014
Net Income
Down$3,150
Down $1,438 (-31%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $56,488
Mission and Program Overview
Mission
Music Ministry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. | - | $32,980 |
| PROVIDING MUSIC MINISTRY TO CHURCHES AROUND THE COUNTRY. | - | $3,227 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA DENNEY | Secretary | PT | $4,371 | - | $4,371 |
| ELAINE ROBINSON | President | PT | $3,559 | - | $3,559 |
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
- Phone
- 8167149926
- Signed
- 2016-10-26
Preparer
- Firm
- The Killingsworth Firm CPA Pllc
- Address
- 414 N SPRINGFIELD, BERRYVILLE, AR 72616
- Preparer
- David Killingsworth
- Phone
- 8704233135
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 240 advertising 1,777 cell phone 2,385 supplies 128 conferences/meetings 1,450 vehicle expense 1,289 property tax 2,278 hotel 3,289 food 1,785 credit card expense 1,929 gas 6,376 cruise expense 2,273 on-star 240 postage 347 miscellaneous 832 gifts 200 non-investment depreciation 767 total 27,585”
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 35,124 35,891 total 9,078 8,311”
Form 990-ez, Part II, Line 26
“Notes payable 2,373 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 | ELAINE 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 | 1607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5524 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51278 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14618 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13835 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -9408 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56488 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5210 |
| 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 | 8312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4371 |
| 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 | 9078 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27585 |
| 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 | 32980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3227 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10585 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38720 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36207 |
| IRS990EZ/TotalRevenueAmt | 0 | 41870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 221905 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 221905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 221905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 240 ADVERTISING 1,777 CELL PHONE 2,385 SUPPLIES 128 CONFERENCES/MEETINGS 1,450 VEHICLE EXPENSE 1,289 PROPERTY TAX 2,278 HOTEL 3,289 FOOD 1,785 CREDIT CARD EXPENSE 1,929 GAS 6,376 CRUISE EXPENSE 2,273 ON-STAR 240 POSTAGE 347 MISCELLANEOUS 832 GIFTS 200 NON-INVESTMENT DEPRECIATION 767 TOTAL 27,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 7,927 7,927 VEHICLES AND EQUIPMENT 36,275 36,275 LESS ACCUMULATED DEPRECIATION 35,124 35,891 TOTAL 9,078 8,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 2,373 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167149926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| 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 | 8704233135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KILLINGSWORTH |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T09:49:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,835
- Liabilities
- $2,373
- Net assets
- $11,462
- Revenue
- $41,870
- Expenses
- $38,720
- Net income
- $3,150