Civic Intelligence

Be the One Ministries Inc.

990 • Fiscal year 2018 • EIN 45-5379714

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.STEVENSEXTON.COM
PO Box 549Rogers, AR 72757

(501) 655-1252

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,799

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$101,608

Up $26,281 (+35%) from 2017

Net Assets

Up

$83,445

Up $25,920 (+45%) from 2017

Liabilities

Up

$18,163

Up $361 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$145,060

Down $4,145 (-2.8%) from 2017

Expenses

Down

$119,140

Down $21,571 (-15%) from 2017

Net Income

Up

$25,920

Up $17,426 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$101,608
Liabilities$18,163
Net Assets$83,445
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$145,060
Expenses$119,140
Net Income$25,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$158,662
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$32,085$48,438▲ $16,353
Land, Buildings, and Equipment, Net$15,491$25,601▲ $10,110
Other Notes and Loans Receivable, Net$21,964$21,782▼ $182
Accounts Receivable$5,787$5,787→ $0
Total Assets$75,327$101,608▲ $26,281
Liabilities
Other Liabilities$17,802$18,163▲ $361
Total Liabilities$17,802$18,163▲ $361
Net Assets / Fund Balance
Unrestricted Net Assets$57,525$83,445▲ $25,920
Total Net Assets Fund Balance$57,525$83,445▲ $25,920
Total Liabilities and Net Assets / Fund Balance$75,327$101,608▲ $26,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,601$1,546$27,147
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SextonPresidentPT$15,799$15,799
Katie SextonVice Preside-$1,150$1,150
Revenue and Support

Revenue Composition

Contributions and Grants
$142,460
Program Service Revenue
$0
Investment Income
$2,313
Other Revenue
$287
All Other Contributions
$142,460
Change in Net Assets
$25,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,303
Salaries, Compensation, and Employee Benefits$35,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,720$8,240-$32,960
Travel$3,463$3,463-$6,926
Office Expenses$4,343--$4,343
Advertising$4,317--$4,317
Depreciation Depletion$3,435--$3,435
Payroll Taxes$2,158$719-$2,877
All Other Expenses$2,862--$2,862
Other Expenses$1,351--$1,351
Occupancy$1,085--$1,085
Fees for Services Accounting-$1,003-$1,003
Interest$390$391-$781
Total Functional Expenses$105,324$13,816$0$119,140
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
Katie SextonVp - SpouseEmployee/spouseNo-
Steven SextonPres-employeeEmployee/officerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loan$17,416
Payroll Liabilities$747
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
PO BOX 549, ROGERS, AR 72757

Signing Officer

Name
Steven Sexton
Title
President
Phone
5016551252
Signed
2019-08-30
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
5

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Christina B Ellis
Phone
5016245788
Raw XML Appendix340 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101608
IRS990/TravelGrp/ManagementAndGeneralAmt03463
IRS990/TravelGrp/ProgramServicesAmt03463
IRS990/TravelGrp/TotalAmt06926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 W INDUSTRIAL DR
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072756
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.STEVENSEXTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016551252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0ROGERS
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ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006472AAF42868EAB4D72A8FC5E1D342C456910D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043FBBDDCC19BB1C3AE76C41B3BF826D1BAD85C7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.198.209.242
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:55
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/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA B ELLIS
ReturnHeader/ReturnTs02019-09-11T14:06:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,608
Liabilities
$18,163
Net assets
$83,445
Revenue
$145,060
Expenses
$119,140
Net income
$25,920
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