Civic Intelligence

Be the One Ministries Inc.

990 • Fiscal year 2021 • EIN 45-5379714

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$128,516

Down $9,367 (-6.8%) from 2020

Net Assets

Down

$118,864

Down $5,926 (-4.7%) from 2020

Liabilities

Down

$9,652

Down $3,441 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$238,993

Up $94,681 (+66%) from 2020

Expenses

Up

$244,919

Up $120,264 (+96%) from 2020

Net Income

Down

-$5,926

Down $25,583 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$128,516
Liabilities$9,652
Net Assets$118,864
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$238,993
Expenses$244,919
Net Income-$5,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$238,993
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$100,800$65,843▼ $34,957
Other Notes and Loans Receivable, Net$9,720$32,769▲ $23,049
Land, Buildings, and Equipment, Net$21,576$17,214▼ $4,362
Accounts Receivable$5,787$12,690▲ $6,903
Total Assets$137,883$128,516▼ $9,367
Liabilities
Other Liabilities$13,093$9,652▼ $3,441
Total Liabilities$13,093$9,652▼ $3,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,790$118,864▼ $5,926
Total Net Assets Fund Balance$124,790$118,864▼ $5,926
Total Liabilities and Net Assets / Fund Balance$137,883$128,516▼ $9,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,214$12,644$29,858
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven SextonPresident
Tim BrooksDirector
Katie SextonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,412
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$2,545
Change in Net Assets
$-5,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,312
Salaries, Compensation, and Employee Benefits$91,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,341$38,814-$85,155
Travel$31,946$2,956-$34,902
Office Expenses$15,648$13,140-$28,788
Fees for Services Other$9,133$7,473-$16,606
Conferences and Meetings$2,339$5,457-$7,796
Payroll Taxes$3,511$2,941-$6,452
Depreciation Depletion$4,362--$4,362
Occupancy$424$3,818-$4,242
Advertising$3,240--$3,240
Fees for Services Accounting-$1,025-$1,025
Other Expenses$7,159$875-$875
Information Technology$677--$677
Interest$321$321-$642
Total Functional Expenses$168,099$76,820$0$244,919
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loan$8,607
Payroll Taxes Payable$1,045
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

Form 990, Page 6, Part VI, Line 2

“Steven sexton katie sexton pres vp husband & wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Signed
2022-07-28

Organization Details

Principal Officer
Steven Sexton
Formed
2012
Voting Board Members
3
Independent Board Members
1
Employees
8

Preparer

Firm
Carla G Spainhour CPA Pllc
Address
813 SW RAINTREE STE 23, BENTONVILLE, AR 72712
Preparer
Carla G Spainhour
Phone
4794648415
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA G SPAINHOUR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 SW RAINTREE STE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA G SPAINHOUR
ReturnHeader/ReturnTs02022-08-04T10:36:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEXTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,516
Liabilities
$9,652
Net assets
$118,864
Revenue
$238,993
Expenses
$244,919
Net income
-$5,926
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits