Civic Intelligence

Be the One Ministries Inc.

990 • Fiscal year 2016 • EIN 45-5379714

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.STEVENSEXTON.COM
1704 W Industrial DriveRogers, AR 72756

(501) 655-1252

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$68,012

Up $19,257 (+39%) from 2015

Net Assets

Up

$49,031

Up $276 (+0.6%) from 2015

Liabilities

Up

$18,981

Up $18,981 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$132,267

Down $82,820 (-39%) from 2015

Expenses

Down

$131,991

Down $49,613 (-27%) from 2015

Net Income

Down

$276

Down $33,207 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $1,419Liabilities 2013: $3322013Assets 2014: $14,378Liabilities 2014: -$8942014Assets 2015: $48,755Liabilities 2015: $0Net Assets 2015: $48,7552015Assets 2016: $68,012Liabilities 2016: $18,981Net Assets 2016: $49,0312016Assets 2017: $75,327Liabilities 2017: $17,802Net Assets 2017: $57,5252017Assets 2018: $101,608Liabilities 2018: $18,163Net Assets 2018: $83,4452018Assets 2019: $121,330Liabilities 2019: $16,197Net Assets 2019: $105,1332019Assets 2020: $137,883Liabilities 2020: $13,093Net Assets 2020: $124,7902020Assets 2021: $128,516Liabilities 2021: $9,652Net Assets 2021: $118,8642021Assets 2022: $198,710Liabilities 2022: $1,309Net Assets 2022: $197,4012022Assets 2023: $148,945Liabilities 2023: -$971Net Assets 2023: $149,9162023Assets 2024: $171,394Liabilities 2024: $7,620Net Assets 2024: $163,7742024

Highlighted filing

2016

Assets$68,012
Liabilities$18,981
Net Assets$49,031
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $85,993Expenses 2013: $83,967Net Income 2013: $2,0262013Revenue 2014: $149,985Expenses 2014: $135,800Net Income 2014: $14,1852014Revenue 2015: $215,087Expenses 2015: $181,604Net Income 2015: $33,4832015Revenue 2016: $132,267Expenses 2016: $131,991Net Income 2016: $2762016Revenue 2017: $149,205Expenses 2017: $140,711Net Income 2017: $8,4942017Revenue 2018: $145,060Expenses 2018: $119,140Net Income 2018: $25,9202018Revenue 2019: $168,109Expenses 2019: $142,075Net Income 2019: $26,0342019Revenue 2020: $144,312Expenses 2020: $124,655Net Income 2020: $19,6572020Revenue 2021: $238,993Expenses 2021: $244,919Net Income 2021: -$5,9262021Revenue 2022: $356,900Expenses 2022: $296,717Net Income 2022: $60,1832022Revenue 2023: $184,620Expenses 2023: $223,755Net Income 2023: -$39,1352023Revenue 2024: $285,957Expenses 2024: $262,648Net Income 2024: $23,3092024

Highlighted filing

2016

Revenue$132,267
Expenses$131,991
Net Income$276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$132,267
Mission and Program Overview

Mission

Activate partnership, elevate understanding and cultivate a future of believers in christ

Activate partnership, elevate understanding and cultivate a future of believers in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,755$27,823▼ $20,932
Land, Buildings, and Equipment, Net-$20,025-
Other Notes and Loans Receivable, Net-$19,414-
Prepaid Expenses and Deferred Charges-$750-
Total Assets$48,755$68,012▲ $19,257
Liabilities
Other Liabilities-$18,981-
Total Liabilities$0$18,981▲ $18,981
Net Assets / Fund Balance
Unrestricted Net Assets$48,755$49,031▲ $276
Total Net Assets Fund Balance$48,755$49,031▲ $276
Total Liabilities and Net Assets / Fund Balance$48,755$68,012▲ $19,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,025$2,645$22,670
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven SextonPresident
Katie SextonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,239
Program Service Revenue
$1,100
Investment Income
$0
Other Revenue
$6,928
All Other Contributions
$124,239
Change in Net Assets
$276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,639
Salaries, Compensation, and Employee Benefits$22,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,947$4,649-$18,596
Travel$4,757$4,758-$9,515
Advertising$8,516--$8,516
Office Expenses$7,869--$7,869
Other Expenses$5,610--$5,610
All Other Expenses$5,535--$5,535
Payroll Taxes$2,817$939-$3,756
Depreciation Depletion$2,645--$2,645
Occupancy$1,164--$1,164
Fees for Services Accounting-$785-$785
Interest$227$228-$455
Total Functional Expenses$120,632$11,359$0$131,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven SextonPres-employeeLoan to the ChurchNo$19,414
Katie SextonVp-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$11,896
Due to Pastor$7,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steven sexton katie sexton pres husband-wife”

Form 990, Page 6, Part VI, Line 11B

“President reviews, signs and mails prepared form 990 by cpa firm.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Be the One Ministries Inc
EIN
45-5379714
Phone
5016551252
Address
1704 W INDUSTRIAL DRIVE, ROGERS, AR 72756

Signing Officer

Name
Steven Sexton
Title
President
Phone
5016551252
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sexton
Formed
2012
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Christina B Ellis
Phone
5016245788
Raw XML Appendix320 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THE ONE MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVEN SEXTON
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0455379714
ReturnHeader/Filer/PhoneNum05016551252
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 W INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006472AAF42868EAB4D72A8FC5E1D342C456910D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006472AAF42868EAB4D72A8FC5E1D342C456910D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA B ELLIS
ReturnHeader/ReturnTs02017-11-15T10:18:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,012
Liabilities
$18,981
Net assets
$49,031
Revenue
$132,267
Expenses
$131,991
Net income
$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.64$2.86$2.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.50$1.85$2.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.97$3.57$2.97$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$2.39$2.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$1.44$1.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.68$1.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.83$1.45$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.58$1.49$1.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.15$1.82$0.33
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$1.50$1.36$0.14
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.86$0.84$0.02