Civic Intelligence

2 Act Ministries

990EZ • Fiscal year 2023 • EIN 45-2992201

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 10, 2023

7441 Summer Sun DrLas Vegas, NV 89128

(702) 772-1813

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$123,368

Up $19,879 (+19%) from 2022

Net Assets

Down

$92,738

Down $9,943 (-9.7%) from 2022

Liabilities

Up

$30,630

Up $29,822 (+3691%) from 2022

Revenue

Up

$75,002

Up $7,679 (+11%) from 2022

Expenses

Up

$84,945

Up $30,490 (+56%) from 2022

Net Income

Down

-$9,943

Down $22,811 (-177%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $103,489Liabilities 2022: $808Net Assets 2022: $102,6812022Assets 2023: $123,368Liabilities 2023: $30,630Net Assets 2023: $92,7382023Assets 2024: $150,517Liabilities 2024: $25,081Net Assets 2024: $125,4362024Assets 2025: $131,203Liabilities 2025: $18,958Net Assets 2025: $112,2452025

Highlighted filing

2023

Assets$123,368
Liabilities$30,630
Net Assets$92,738

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $67,323Expenses 2022: $54,455Net Income 2022: $12,8682022Revenue 2023: $75,002Expenses 2023: $84,945Net Income 2023: -$9,9432023Revenue 2024: $107,161Expenses 2024: $99,463Net Income 2024: $7,6982024Revenue 2025: $125,396Expenses 2025: $138,587Net Income 2025: -$13,1912025

Highlighted filing

2023

Revenue$75,002
Expenses$84,945
Net Income-$9,943
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$75,002
Mission and Program Overview

Mission

2 act ministries has been called to glorify god with the mission to be faithful stewards of all that is entrusted to us and to demonstrate the love of christ to the homeless community and people at risk of becoming homeless. This is done by spreading the gospel of jesus, providing essential needs (both physical and spiritual) and offering an opportunity for guidance through community resources. These community resources include housing assessments, sober living, identification cards and birth certificates, christ-centered 12 step programs, and emergency housing for families. 2 act ministries conducts outreaches throughout the naked city area; with a focus, but not limited to parks and hope chapel.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN HOUSING, TRANSPORTATION AND ASSORTED MINOR EXPENSES FOR INDIVIDUALS AND FAMILIES IN NEED-$61,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD CORNELLDirectorPT$0--
MICHAEL HILLDirector-$0--
SARAH LUGODirector-$0--
LORI CABAYADirector-$0--
KEVIN LAMONTDirector-$0--
ROBERT LIRADirector-$0--
Filing and Contact Details

Filer

Filer Name
2 Act Ministries
EIN
45-2992201
Phone
7027721813
Address
7441 SUMMER SUN DR, LAS VEGAS, NV 89128

Signing Officer

Name
Ronald Cornell
Title
Director
Phone
7027721813
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Eric Lorenz
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Annual fireworks fundraiser cost of goods sold 4,568 expenses advertising and promotion 1,647 office 471 interest 1,130 care packages 1,396 meals assistance 616 outreach 4,736 temp shelter & housing 27,047 transportation assistance 7,944 miscellaneous needs 961 auto fuel & maintenance 8,490 bank service charges 137 computer & internet 400 dues & subscriptions 260 supplies 138 licenses & fees 100 meals 420 telephone 204 non-investment depreciation 19,200 total 79,865

Form 990-ez, Part II, Line 24

Short term loans 766 0 vehicle 0 30,109 less accumulated depreciation 0 19,200 total 766 10,909

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 808 3,651 van loan 0 26,979

Form 990-ez, Part III

2 act ministries has been called to glorify god with the mission to be faithful stewards of all that is entrusted to us and to demonstrate the love of christ to the homeless community and people at risk of becoming homeless. This is done by spreading the gospel of jesus, providing essential needs (both physical and spiritual) and offering an opportunity for guidance through community resources. These community resources include housing assessments, sober living, identification cards and birth certificates, christ-centered 12 step programs, and emergency housing for families. 2 act ministries conducts outreaches throughout the naked city area; with a focus, but not limited to parks and hope chapel.

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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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IRS990EZ/PrimaryExemptPurposeTxt02 ACT MINISTRIES HAS BEEN CALLED TO GLORIFY GOD WITH THE MISSION TO BE FAITHFUL STEWARDS OF ALL THAT IS ENTRUSTED TO US AND TO DEMONSTRATE THE LOVE OF CHRIST TO THE HOMELESS COMMUNITY AND PEOPLE AT RISK OF BECOMING HOMELESS. THIS IS DONE BY SPREADING THE GOSPEL OF JESUS, PROVIDING ESSENTIAL NEEDS (BOTH PHYSICAL AND SPIRITUAL) AND OFFERING AN OPPORTUNITY FOR GUIDANCE THROUGH COMMUNITY RESOURCES. THESE COMMUNITY RESOURCES INCLUDE HOUSING ASSESSMENTS, SOBER LIVING, IDENTIFICATION CARDS AND BIRTH CERTIFICATES, CHRIST-CENTERED 12 STEP PROGRAMS, AND EMERGENCY HOUSING FOR FAMILIES. 2 ACT MINISTRIES CONDUCTS OUTREACHES THROUGHOUT THE NAKED CITY AREA; WITH A FOCUS, BUT NOT LIMITED TO PARKS AND HOPE CHAPEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FIREWORKS FUNDRAISER COST OF GOODS SOLD 4,568 EXPENSES ADVERTISING AND PROMOTION 1,647 OFFICE 471 INTEREST 1,130 CARE PACKAGES 1,396 MEALS ASSISTANCE 616 OUTREACH 4,736 TEMP SHELTER & HOUSING 27,047 TRANSPORTATION ASSISTANCE 7,944 MISCELLANEOUS NEEDS 961 AUTO FUEL & MAINTENANCE 8,490 BANK SERVICE CHARGES 137 COMPUTER & INTERNET 400 DUES & SUBSCRIPTIONS 260 SUPPLIES 138 LICENSES & FEES 100 MEALS 420 TELEPHONE 204 NON-INVESTMENT DEPRECIATION 19,200 TOTAL 79,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT TERM LOANS 766 0 VEHICLE 0 30,109 LESS ACCUMULATED DEPRECIATION 0 19,200 TOTAL 766 10,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 3,651 VAN LOAN 0 26,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32 ACT MINISTRIES HAS BEEN CALLED TO GLORIFY GOD WITH THE MISSION TO BE FAITHFUL STEWARDS OF ALL THAT IS ENTRUSTED TO US AND TO DEMONSTRATE THE LOVE OF CHRIST TO THE HOMELESS COMMUNITY AND PEOPLE AT RISK OF BECOMING HOMELESS. THIS IS DONE BY SPREADING THE GOSPEL OF JESUS, PROVIDING ESSENTIAL NEEDS (BOTH PHYSICAL AND SPIRITUAL) AND OFFERING AN OPPORTUNITY FOR GUIDANCE THROUGH COMMUNITY RESOURCES. THESE COMMUNITY RESOURCES INCLUDE HOUSING ASSESSMENTS, SOBER LIVING, IDENTIFICATION CARDS AND BIRTH CERTIFICATES, CHRIST-CENTERED 12 STEP PROGRAMS, AND EMERGENCY HOUSING FOR FAMILIES. 2 ACT MINISTRIES CONDUCTS OUTREACHES THROUGHOUT THE NAKED CITY AREA; WITH A FOCUS, BUT NOT LIMITED TO PARKS AND HOPE CHAPEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07027721813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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ReturnHeader/Filer/EIN0452992201
ReturnHeader/Filer/PhoneNum07027721813
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ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880183378
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LORENZ
ReturnHeader/ReturnTs02023-11-13T16:20:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORNELL
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings