Civic Intelligence

2Nd Generation Ministries

990EZ • Fiscal year 2016 • EIN 27-0121886

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 73Oak Grove, AR 72660

(816) 714-9926

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,302

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$44,119

Up $30,284 (+219%) from 2015

Net Assets

Up

$15,469

Up $4,007 (+35%) from 2015

Liabilities

Up

$28,650

Up $26,277 (+1107%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$44,544

Up $2,674 (+6.4%) from 2015

Expenses

Up

$40,537

Up $1,817 (+4.7%) from 2015

Net Income

Up

$4,007

Up $857 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $18,552Liabilities 2010: $29,177Net Assets 2010: -$10,6252010Assets 2011: $11,761Liabilities 2011: $24,267Net Assets 2011: -$12,5062011Assets 2012: $18,691Liabilities 2012: $15,892Net Assets 2012: $2,7992012Assets 2013: $12,540Liabilities 2013: $8,816Net Assets 2013: $3,7242013Assets 2014: $10,685Liabilities 2014: $2,373Net Assets 2014: $8,3122014Assets 2015: $13,835Liabilities 2015: $2,373Net Assets 2015: $11,4622015Assets 2016: $44,119Liabilities 2016: $28,650Net Assets 2016: $15,4692016Assets 2017: $44,662Liabilities 2017: $24,786Net Assets 2017: $19,8762017Assets 2018: $20,499Liabilities 2018: $0Net Assets 2018: $20,4992018

Highlighted filing

2016

Assets$44,119
Liabilities$28,650
Net Assets$15,469
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,153Expenses 2010: $39,396Net Income 2010: -$4,2432010Revenue 2011: $40,812Expenses 2011: $42,887Net Income 2011: -$2,0752011Revenue 2012: $47,137Expenses 2012: $31,832Net Income 2012: $15,3052012Revenue 2013: $31,078Expenses 2013: $30,153Net Income 2013: $9252013Revenue 2014: $55,603Expenses 2014: $51,015Net Income 2014: $4,5882014Revenue 2015: $41,870Expenses 2015: $38,720Net Income 2015: $3,1502015Revenue 2016: $44,544Expenses 2016: $40,537Net Income 2016: $4,0072016Revenue 2017: $57,174Expenses 2017: $52,767Net Income 2017: $4,4072017Revenue 2018: $43,510Expenses 2018: $42,887Net Income 2018: $6232018

Highlighted filing

2016

Revenue$44,544
Expenses$40,537
Net Income$4,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$49,892
Mission and Program Overview

Mission

Music Ministry

Program Services

DescriptionGrantsExpenses
Providing music ministry to churches around the country-$40,537
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda A DenneySecretaryPT$2,302-$2,302
Elaine RobinsonPesidentPT$1,950-$1,950
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
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
The Killingsworth Firm CPA PLLC
Address
414 North Springfield, Berryville, AR 72616
Preparer
David Killingsworth
Phone
8704233135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,114Insurance 606Advertising 4,260Cell Phones 2,445Supplies 3,306Vehicle Expense 6,272Taxes 2,862Bank and Credit Card Fees 654Gifts 865Travel 4,518Interest 574”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 8,311 40,847”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 2,373 28,650”

Raw XML Appendix139 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/PersonNm0Elaine Robinson
CompensationExplanation/CompensationExplanationGrp/PersonNm1Brenda A Denney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Wages
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Wages
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elaine Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum08167149926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0764 CR 436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043535
IRS990EZ/CostOfGoodsSoldAmt05348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013835
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01009
IRS990EZ/GrossReceiptsAmt049892
IRS990EZ/GrossSalesOfInventoryAmt06357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda A Denney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pesident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040847
IRS990EZ/OtherExpensesTotalAmt032476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music Ministry
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing music ministry to churches around the country
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040537
IRS990EZ/TotalProgramServiceExpensesAmt040537
IRS990EZ/TotalRevenueAmt044544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224461
IRS990ScheduleA/TotalSupportAmt0224461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,114Insurance 606Advertising 4,260Cell Phones 2,445Supplies 3,306Vehicle Expense 6,272Taxes 2,862Bank and Credit Card Fees 654Gifts 865Travel 4,518Interest 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 8,311 40,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 2,373 28,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08167149926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02nd Generation Ministries
ReturnHeader/Filer/BusinessNameControlTxt02NDG
ReturnHeader/Filer/EIN0270121886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73
ReturnHeader/Filer/USAddress/CityNm0Oak Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041D69E4C3175CA69E3BB9D4547DFBC843ABAC65C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D69E4C3175CA69E3BB9D4547DFBC843ABAC65C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150142017317jhixzaa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:07:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472439344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Killingsworth Firm CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 North Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704233135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Killingsworth
ReturnHeader/ReturnTs02017-11-09T16:00:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,119
Liabilities
$28,650
Net assets
$15,469
Revenue
$44,544
Expenses
$40,537
Net income
$4,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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