Civic Intelligence

2Nd Generation Ministries

990EZ • Fiscal year 2017 • EIN 27-0121886

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,963

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,662

Up $543 (+1.2%) from 2016

Net Assets

Up

$19,876

Up $4,407 (+28%) from 2016

Liabilities

Down

$24,786

Down $3,864 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$57,174

Up $12,630 (+28%) from 2016

Expenses

Up

$52,767

Up $12,230 (+30%) from 2016

Net Income

Up

$4,407

Up $400 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$44,662
Liabilities$24,786
Net Assets$19,876
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$57,174
Expenses$52,767
Net Income$4,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$61,221
Mission and Program Overview

Mission

Music Ministry

Program Services

DescriptionGrantsExpenses
Providing music ministry to churches around the country-$52,767
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda A DenneySecretaryPT$3,963-$3,963
Elaine RobinsonPesidentPT$3,114-$3,114
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
2018-05-14
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 10,446Postage 515Advertising 3,000Cell Phones 2,828Supplies 1,929Vehicle Expense 11,175Taxes 1,267Bank and Credit Card Fees 1,920Gifts 1,903Travel 3,837Interest 336Conventions 1,963”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 28,650 24,786”

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/BOYAmt03272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056091
IRS990EZ/CostOfGoodsSoldAmt04047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01083
IRS990EZ/GrossReceiptsAmt061221
IRS990EZ/GrossSalesOfInventoryAmt05130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019876
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13963
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/BOYAmt040847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040847
IRS990EZ/OtherExpensesTotalAmt041119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music Ministry
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing music ministry to churches around the country
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010848
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052767
IRS990EZ/TotalProgramServiceExpensesAmt052767
IRS990EZ/TotalRevenueAmt057174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236234
IRS990ScheduleA/TotalSupportAmt0236234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,446Postage 515Advertising 3,000Cell Phones 2,828Supplies 1,929Vehicle Expense 11,175Taxes 1,267Bank and Credit Card Fees 1,920Gifts 1,903Travel 3,837Interest 336Conventions 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 40,847 40,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 28,650 24,786
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08167149926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0224D43B74572F5549D6380D5EA8A1528BC6181BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0224D43B74572F5549D6380D5EA8A1528BC6181BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150142018318acwhank
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:46:29
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Killingsworth
ReturnHeader/ReturnTs02018-11-14T10:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,662
Liabilities
$24,786
Net assets
$19,876
Revenue
$57,174
Expenses
$52,767
Net income
$4,407
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