Civic Intelligence

Two Penny Missions Inc

990EZ • Fiscal year 2016 • EIN 47-3464575

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
2485 Tower Drive Suite 11Monroe, LA 71201

(318) 388-1449

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,360

No earlier filing loaded for comparison.

Net Assets

$65,360

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$65,056

No earlier filing loaded for comparison.

Expenses

$14,229

No earlier filing loaded for comparison.

Net Income

$50,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $65,360Net Assets 2016: $65,3602016Assets 2017: $89,703Net Assets 2017: $89,7032017Assets 2018: $87,821Net Assets 2018: $87,8212018Assets 2019: $98,036Net Assets 2019: $98,0362019Assets 2020: $93,974Net Assets 2020: $93,9742020Assets 2021: $85,495Net Assets 2021: $85,4952021Assets 2022: $97,548Liabilities 2022: $321Net Assets 2022: $97,2272022Assets 2023: $199,502Liabilities 2023: $2,534Net Assets 2023: $196,9682023Assets 2024: $214,017Liabilities 2024: $552Net Assets 2024: $213,4652024

Highlighted filing

2016

Assets$65,360
Liabilities-
Net Assets$65,360
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $65,056Expenses 2016: $14,229Net Income 2016: $50,8272016Revenue 2017: $45,501Expenses 2017: $21,159Net Income 2017: $24,3422017Revenue 2018: $33,905Expenses 2018: $35,787Net Income 2018: -$1,8822018Revenue 2019: $51,379Expenses 2019: $41,164Net Income 2019: $10,2152019Revenue 2020: $28,358Expenses 2020: $32,421Net Income 2020: -$4,0632020Revenue 2021: $32,042Expenses 2021: $40,522Net Income 2021: -$8,4802021Revenue 2022: $77,744Expenses 2022: $66,012Net Income 2022: $11,7322022Revenue 2023: $114,844Expenses 2023: $121,872Net Income 2023: -$7,0282023Revenue 2024: $113,270Expenses 2024: $96,773Net Income 2024: $16,4972024

Highlighted filing

2016

Revenue$65,056
Expenses$14,229
Net Income$50,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,056
Mission and Program Overview

Mission

Purpose is to assist persons in their community in need of temporary shelter, food and clothing.

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY-$14,229
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY L ACREEManager-$0--
BRETT BENNETTDirector-$0--
MARIANNA BELLDirector-$0--
PHILLIP BROOKSDirector-$0--
RANDY CORYDirector-$0--
RYAN CORYDirector-$0--
JARRED FROSTDirector-$0--
AMBER MATHEWSDirector-$0--
DUSTIN MATHEWSDirector-$0--
PAUL STAPPDirector-$0--
MACKENZIE TOWNSENDDirector-$0--
CORY WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Two Penny Missions Inc
EIN
47-3464575
Phone
3183881449
Address
2485 TOWER DRIVE SUITE 11, MONROE, LA 71201

Signing Officer

Name
Danny L Acree
Title
Manager
Phone
3183881449
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Takewell & Hanna Apac
Address
1401 N 7TH SUITE B LN, WEST MONROE, LA 71291-4339
Preparer
Debbie B Takewell CPA
Phone
3183881449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,653 20 2,075 131 bank charges & fees 51 computer/internet 29 program expenses 3,635 supplies 343 taxes & licenses 26 non-investment depreciation 638 total 8,601”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 14,533”

Form 990-ez, Part II, Line 24

“Due from bank-error 0 600 trailer 0 4,000 less accumulated depreciation 0 571 arches 0 1,200 less accumulated depreciation 0 50 furniture-sleepy hollow 0 200 less accumulated depreciation 0 17 total 0 5,362”

Form 990-ez, Part III

“Purpose is to assist persons in their community in need of temporary shelter, food and clothing.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY L ACREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARRED FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUSTIN MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL STAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MACKENZIE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CORY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05362
IRS990EZ/OtherChangesInNetAssetsAmt014533
IRS990EZ/OtherExpensesTotalAmt08601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING.
IRS990EZ/ProgramServiceRevenueAmt065014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014229
IRS990EZ/TotalProgramServiceExpensesAmt014229
IRS990EZ/TotalRevenueAmt065056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,653 20 2,075 131 BANK CHARGES & FEES 51 COMPUTER/INTERNET 29 PROGRAM EXPENSES 3,635 SUPPLIES 343 TAXES & LICENSES 26 NON-INVESTMENT DEPRECIATION 638 TOTAL 8,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 14,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM BANK-ERROR 0 600 TRAILER 0 4,000 LESS ACCUMULATED DEPRECIATION 0 571 ARCHES 0 1,200 LESS ACCUMULATED DEPRECIATION 0 50 FURNITURE-SLEEPY HOLLOW 0 200 LESS ACCUMULATED DEPRECIATION 0 17 TOTAL 0 5,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY L ACREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO PENNY MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOP
ReturnHeader/Filer/EIN0473464575
ReturnHeader/Filer/PhoneNum03183881449
ReturnHeader/Filer/USAddress/AddressLine1Txt02485 TOWER DRIVE SUITE 11
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721518072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N 7TH SUITE B LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712914339
ReturnHeader/PreparerPersonGrp/PhoneNum03183881449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAKEWELL CPA
ReturnHeader/ReturnTs02017-11-13T16:21:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,360
Liabilities
-
Net assets
$65,360
Revenue
$65,056
Expenses
$14,229
Net income
$50,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$1.13$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.15$1.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.32$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.51$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.46$0.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.65$0.14$0.51