Civic Intelligence

Mark 2 Ministries Inc.

990EZ • Fiscal year 2012 • EIN 35-1683979

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profilewww.mark2ministries.org
POBox 384246082
Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$943

Down $9,925 (-91%) from 2011

Net Assets

Down

-$2,286

Down $13,154 (-121%) from 2011

Liabilities

Up

$3,229

Up $3,229 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$124,243

Down $65,748 (-35%) from 2011

Expenses

Down

$137,397

Down $67,227 (-33%) from 2011

Net Income

Up

-$13,154

Up $1,479 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $10,868Liabilities 2011: $0Net Assets 2011: $10,8682011Assets 2012: $943Liabilities 2012: $3,229Net Assets 2012: -$2,2862012Assets 2013: $41,908Liabilities 2013: $280Net Assets 2013: $41,6282013Assets 2021: $759Liabilities 2021: $0Net Assets 2021: $7592021Assets 2022: $2,412Liabilities 2022: $0Net Assets 2022: $2,4122022Assets 2023: $936Liabilities 2023: $0Net Assets 2023: $9362023Assets 2024: $1,225Liabilities 2024: $0Net Assets 2024: $1,2252024

Highlighted filing

2012

Assets$943
Liabilities$3,229
Net Assets-$2,286
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,991Expenses 2011: $204,624Net Income 2011: -$14,6332011Revenue 2012: $124,243Expenses 2012: $137,397Net Income 2012: -$13,1542012Revenue 2013: $105,733Expenses 2013: $61,819Net Income 2013: $43,9142013Revenue 2021: $20,458Expenses 2021: $23,286Net Income 2021: -$2,8282021Revenue 2022: $22,239Expenses 2022: $20,586Net Income 2022: $1,6532022Revenue 2023: $18,847Expenses 2023: $20,323Net Income 2023: -$1,4762023Revenue 2024: $20,084Expenses 2024: $19,795Net Income 2024: $2892024

Highlighted filing

2012

Revenue$124,243
Expenses$137,397
Net Income-$13,154
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To equip and train approx 40 churches to include approx 800 individuals with disabilities into their congregations

Filing and Contact Details

Filer

EIN
35-1683979
Raw XML Appendix169 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.

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CompensationExplanation/Compensation/PersonName0Aaron Scheffler
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010868
IRS990EZ/CashSavingsAndInvestments/EOY0943
IRS990EZ/ContributionsGiftsGrantsEtc0124240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13154
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation436000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bette Gumerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John McAllen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ric Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Phil Frye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Aaron Scheffler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Exec. Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage and equip the church to evangelize, disciple, and integrate into their congregation individuals with disabilities
IRS990EZ/PrintingPublicationsPostage02473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Latin America - support and training of approx 200 leaders to provide care, instruction, encouragement, and the gospel of Jesus Christ to approx. 1,000 individuals with disabilities. Training 7 days a week, serving 1day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Respite Ministry for the parents of children with disabilities in Indiana serving approximately 25 families each event. There are approximately 4 events a year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support and train approx 25 church leaders in Indiana to provide care, instruction, encouragement, and the gospel of Jesus Christ to approx 500 individuals with disabilities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses198
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037760
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03229
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3842
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carmel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046082
IRS990EZ/TheBooksAreInCareOf/NamePerson0Aaron Scheffler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03177778070
IRS990EZ/TotalAssets/BOY010868
IRS990EZ/TotalAssets/EOY0943
IRS990EZ/TotalExpenses0137397
IRS990EZ/TotalProgramServiceExpenses083498
IRS990EZ/TotalRevenue0124243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mark2ministries.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0189990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0131854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0148967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0171103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0766154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/OtherIncome509/Total0121
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090766154
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131854
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0148967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0171103
IRS990ScheduleA/Total509/Total0766154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0131857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0149095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0171148
IRS990ScheduleA/TotalSupportTotal/Total0766334
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351683979
ReturnHeader/Filer/Name/BusinessNameLine10Mark 2 Ministries
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone03177778070
ReturnHeader/Filer/USAddress/AddressLine10POBox 3842
ReturnHeader/Filer/USAddress/City0Carmel
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0Aaron Scheffler
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hiatt Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109820 Westpoint Drive Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046256
ReturnHeader/Preparer/Name0Cynthia Hiatt CPA
ReturnHeader/Preparer/Phone03175769100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-28T05:34:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943
Liabilities
$3,229
Net assets
-$2,286
Revenue
$124,243
Expenses
$137,397
Net income
-$13,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.06$0.62$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$1.24$1.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.90$2.05$0.15