Civic Intelligence

Two Penny Missions Inc

990EZ • Fiscal year 2017 • EIN 47-3464575

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TWOPENNYMISSIONS.COM
3001 Armand Street Suite 1Monroe, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,703

Up $24,343 (+37%) from 2016

Net Assets

Up

$89,703

Up $24,343 (+37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$45,501

Down $19,555 (-30%) from 2016

Expenses

Up

$21,159

Up $6,930 (+49%) from 2016

Net Income

Down

$24,342

Down $26,485 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$89,703
Liabilities-
Net Assets$89,703
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$45,501
Expenses$21,159
Net Income$24,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$45,501
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 HOUSING AND ASSISTANCE TRANSITIONING BACK INTO THE WORKFORCE.-$21,159
Compensation and Service Providers
Top Officer Pay76th 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
3001 ARMAND STREET SUITE 1, MONROE, LA 71201

Signing Officer

Name
Danny L Acree
Title
Manager
Phone
3183552423
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Takewell & Hanna Apac
Address
1401 N 7TH ST STE B, WEST MONROE, LA 71291
Preparer
Debbie B Takewell CPA
Phone
3183881449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,111 850 1,574 bank charges & fees 68 computer/internet 69 program expenses 13,001 supplies 164 taxes & licenses 75 postage 210 printing & copying 482 non-investment depreciation 1,298 total 18,902”

Form 990-ez, Part II, Line 24

“Other receivable 600 600 furniture & equipment 5,400 6,516 less accumulated depreciation 638 1,936 buildings & improvements 0 60,057 security deposits 0 150 total 5,362 65,387”

Form 990-ez, Part III

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

Raw XML Appendix150 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/PersonNm0DANNY L ACREE
IRS990EZ/BooksInCareOfDetail/PhoneNum03183881449
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt024342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0222
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt045501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt05362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065387
IRS990EZ/OtherExpensesTotalAmt018902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING.
IRS990EZ/ProgramServiceRevenueAmt045414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY HOUSING AND ASSISTANCE TRANSITIONING BACK INTO THE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021159
IRS990EZ/TotalProgramServiceExpensesAmt021159
IRS990EZ/TotalRevenueAmt045501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWOPENNYMISSIONS.COM
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,111 850 1,574 BANK CHARGES & FEES 68 COMPUTER/INTERNET 69 PROGRAM EXPENSES 13,001 SUPPLIES 164 TAXES & LICENSES 75 POSTAGE 210 PRINTING & COPYING 482 NON-INVESTMENT DEPRECIATION 1,298 TOTAL 18,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RECEIVABLE 600 600 FURNITURE & EQUIPMENT 5,400 6,516 LESS ACCUMULATED DEPRECIATION 638 1,936 BUILDINGS & IMPROVEMENTS 0 60,057 SECURITY DEPOSITS 0 150 TOTAL 5,362 65,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY L ACREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183552423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO PENNY MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOP
ReturnHeader/Filer/EIN0473464575
ReturnHeader/Filer/PhoneNum03183881449
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 ARMAND STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.132.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721518072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEWELL & HANNA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N 7TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03183881449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAKEWELL CPA
ReturnHeader/ReturnTs02018-11-15T17:11:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,703
Liabilities
-
Net assets
$89,703
Revenue
$45,501
Expenses
$21,159
Net income
$24,342
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