Civic Intelligence

Explore Ministries Inc.

990EZ • Fiscal year 2020 • EIN 47-1696560

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.EXPLOREANSWERS.ORG
2204 Beckenham CoveLittle Rock, AR 72212

(501) 766-0115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$338

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,309

Up $155,785 (+692%) from 2014

Net Assets

$178,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$180,690

Up $150,412 (+497%) from 2014

Expenses

Down

$2,636

Down $5,115 (-66%) from 2014

Net Income

Up

$178,054

Up $155,527 (+690%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $22,524Liabilities 2014: $02014Assets 2020: $178,309Net Assets 2020: $178,3082020Assets 2021: $277,224Liabilities 2021: $48Net Assets 2021: $277,1762021Assets 2023: $379,751Liabilities 2023: $0Net Assets 2023: $379,7512023Assets 2024: $433,348Liabilities 2024: $0Net Assets 2024: $433,3482024

Highlighted filing

2020

Assets$178,309
Liabilities-
Net Assets$178,308
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $30,278Expenses 2014: $7,751Net Income 2014: $22,5272014Revenue 2020: $180,690Expenses 2020: $2,636Net Income 2020: $178,0542020Revenue 2021: $391,177Expenses 2021: $292,310Net Income 2021: $98,8672021Revenue 2023: $340,878Expenses 2023: $310,855Net Income 2023: $30,0232023Revenue 2024: $371,189Expenses 2024: $317,592Net Income 2024: $53,5972024

Highlighted filing

2020

Revenue$180,690
Expenses$2,636
Net Income$178,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$180,690
Mission and Program Overview

Mission

To create safe, comfortable places for people in Central Arkansas to engage in meaningful conversations about the big questions of life and God and to equip people to do the same through forums, small groups, and one on one discussions.

Creating safe, comfortable spaces for discipleship

Program Services

DescriptionGrantsExpenses
Create safe, comfortable places in Central Arkansas to engage conversations about life and God through Open Forum discussions, small groups, and one on one meetings.-$463
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY LIKENSExecutive DirectorFT$0$338$338
JOHN DENERYFinance Director-$0--
TREVOR HOLBERTFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
Explore Ministries Inc
EIN
47-1696560
Phone
5017660115
Address
2204 BECKENHAM COVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Randy Likens
Title
Executive Director
Phone
5017660115
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Pearson Accounting Inc
Address
10012 WEST MARKHAM STREET, LITTLE ROCK, AR 72205-2130
Preparer
Mark S Pearson
Phone
5012238444
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: GENERAL AND ADMIN EXPENSES Amount: 1518”

Part I, line 16

“Description: DISCIPLESHIP EXPENSES Amount: 463”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEARSON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05012238444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010012 WEST MARKHAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0178054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178309
IRS990EZ/GrossReceiptsAmt0180690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178309
IRS990EZ/OccupancyRentUtltsAndMaintAmt0317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY LIKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DENERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR HOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01981
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING SAFE, COMFORTABLE SPACES FOR DISCIPLESHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create safe, comfortable places in Central Arkansas to engage conversations about life and God through Open Forum discussions, small groups, and one on one meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0338
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02636
IRS990EZ/TotalProgramServiceExpensesAmt0463
IRS990EZ/TotalRevenueAmt0180690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPLOREANSWERS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0178309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178309
IRS990ScheduleA/TotalSupportAmt0178309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: GENERAL AND ADMIN EXPENSES Amount: 1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DISCIPLESHIP EXPENSES Amount: 463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LIKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017660115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0471696560
ReturnHeader/Filer/PhoneNum05017660115
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 BECKENHAM COVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460938142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010012 WEST MARKHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722052130
ReturnHeader/PreparerPersonGrp/PhoneNum05012238444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S PEARSON
ReturnHeader/ReturnTs02021-11-15T07:53:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIKENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,309
Liabilities
-
Net assets
$178,308
Revenue
$180,690
Expenses
$2,636
Net income
$178,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.71$3.18$0.54
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$3.41$3.11$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$3.91$2.92$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.81$0.03$1.78
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.30$0.08$0.23