Civic Intelligence

Be the One Ministries Inc.

990 • Fiscal year 2019 • EIN 45-5379714

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,378

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$121,330

Up $19,722 (+19%) from 2018

Net Assets

Up

$105,133

Up $21,688 (+26%) from 2018

Liabilities

Down

$16,197

Down $1,966 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$168,109

Up $23,049 (+16%) from 2018

Expenses

Up

$142,075

Up $22,935 (+19%) from 2018

Net Income

Up

$26,034

Up $114 (+0.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$121,330
Liabilities$16,197
Net Assets$105,133
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$168,109
Expenses$142,075
Net Income$26,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$168,109
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,438$66,205▲ $17,767
Land, Buildings, and Equipment, Net$25,601$24,233▼ $1,368
Other Notes and Loans Receivable, Net$21,782$22,681▲ $899
Accounts Receivable$5,787$5,786▼ $1
Total Assets$101,608$121,330▲ $19,722
Other Assets Total-$2,425-
Liabilities
Other Liabilities$18,163$15,447▼ $2,716
Accounts Payable and Accrued Expenses-$750-
Total Liabilities$18,163$16,197▼ $1,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,445$105,133▲ $21,688
Total Net Assets Fund Balance$83,445$105,133▲ $21,688
Total Liabilities and Net Assets / Fund Balance$101,608$121,330▲ $19,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,233$3,919-
Other Assets Org$2,425--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SextonPresidentPT$19,378$19,378
Katie SextonVice President-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$166,850
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$1,032
All Other Contributions
$163,313
Change in Net Assets
$26,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,560
Salaries, Compensation, and Employee Benefits$51,425
Professional Fundraising Fees$90
Total Fundraising Expense$90
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,524$27,228-$47,752
All Other Expenses$6,911--$6,911
Fees for Services Accounting-$5,015-$5,015
Payroll Taxes$1,590$2,083-$3,673
Advertising$2,943--$2,943
Depreciation Depletion$2,475--$2,475
Other Expenses$2,312--$2,312
Travel$1,523--$1,523
Conferences and Meetings$1,041--$1,041
Interest$502$503-$1,005
Information Technology$662--$662
Office Expenses$386--$386
Fees for Services Professional Fundraising--$90$90
Total Functional Expenses$107,156$34,829$90$142,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loan$14,660
Payroll Liabilities$787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Officer directors etc family relationship Part VI line 2

“Steven Sexton & Katie Sexton - Husband & Wife”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Be The One Ministries Inc
EIN
45-5379714
Address
PO Box 549, Rogers, AR 72757

Signing Officer

Name
Steven Sexton
Title
President
Phone
5016551252
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Tryon CPA
Address
2990 N Hwy 7, Hot Springs Village, AR 71909
Preparer
Clair Tryon
Phone
5019152018
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ReturnHeader/BusinessOfficerGrp/PhoneNum05016551252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be The One Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0455379714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 549
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E9ED428EF049F80CEF6C0A98D5F6361E1DB3B9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E9ED428EF049F80CEF6C0A98D5F6361E1DB3B9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071549520203214i20kva
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.214.176.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tryon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 N Hwy 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071909
ReturnHeader/PreparerPersonGrp/PhoneNum05019152018
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clair Tryon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T11:38:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,330
Liabilities
$16,197
Net assets
$105,133
Revenue
$168,109
Expenses
$142,075
Net income
$26,034
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