Civic Intelligence

Two Penny Missions Inc

990EZ • Fiscal year 2018 • EIN 47-3464575

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$87,821

Down $1,882 (-2.1%) from 2017

Net Assets

Down

$87,821

Down $1,882 (-2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,905

Down $11,596 (-25%) from 2017

Expenses

Up

$35,787

Up $14,628 (+69%) from 2017

Net Income

Down

-$1,882

Down $26,224 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$87,821
Liabilities-
Net Assets$87,821

Operations Trend

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

2018

Revenue$33,905
Expenses$35,787
Net Income-$1,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,905
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.-$35,787
Compensation and Service Providers

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
2019-11-14
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 dues & subscriptions 209 postage 155 printing & copying 1,498 office supplies 3,412 781 clothing & food 4,108 non-investment depreciation 2,990 total 13,153

Form 990-ez, Part II, Line 24

Other receivable 600 0 furniture & equipment 6,516 6,516 less accumulated depreciation 1,936 2,337 buildings & improvements 60,057 60,057 less accumulated depreciation 0 2,589 security deposits 150 750 total 65,387 62,397

Form 990-ez, Part III

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

Raw XML Appendix148 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/PersonNm0DANNY L ACREE
IRS990EZ/BooksInCareOfDetail/PhoneNum03183881449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0496 FIDDLERS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087821
IRS990EZ/GrossReceiptsAmt033905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087821
IRS990EZ/OccupancyRentUtltsAndMaintAmt018734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/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/BOYAmt065387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062397
IRS990EZ/OtherExpensesTotalAmt013153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING.
IRS990EZ/ProgramServiceRevenueAmt033905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY HOUSING AND ASSISTANCE TRANSITIONING BACK INTO THE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035787
IRS990EZ/TotalProgramServiceExpensesAmt035787
IRS990EZ/TotalRevenueAmt033905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWOPENNYMISSIONS.COM
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 209 POSTAGE 155 PRINTING & COPYING 1,498 OFFICE SUPPLIES 3,412 781 CLOTHING & FOOD 4,108 NON-INVESTMENT DEPRECIATION 2,990 TOTAL 13,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RECEIVABLE 600 0 FURNITURE & EQUIPMENT 6,516 6,516 LESS ACCUMULATED DEPRECIATION 1,936 2,337 BUILDINGS & IMPROVEMENTS 60,057 60,057 LESS ACCUMULATED DEPRECIATION 0 2,589 SECURITY DEPOSITS 150 750 TOTAL 65,387 62,397
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY L ACREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183552423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9383FF4F7013A17D5DB6A66F61EB0C2C6B4F46E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCE376950777234EB4200C1587E58721A04ABB9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.132.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:36
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAKEWELL CPA
ReturnHeader/ReturnTs02019-11-15T09:38:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings