Civic Intelligence

P242 Inc

990EZ • Fiscal year 2016 • EIN 47-4869929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profile
PO Box 834Newton, NC 28658

(828) 226-5769

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,774

Down $3,399 (-47%) from 2015

Net Assets

$3,774

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$7,766

Down $1,462 (-16%) from 2015

Expenses

Up

$11,165

Up $9,110 (+443%) from 2015

Net Income

Down

-$3,399

Down $10,572 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,173Liabilities 2015: $02015Assets 2016: $3,774Liabilities 2016: $0Net Assets 2016: $3,7742016Assets 2017: $4,015Liabilities 2017: $02017Assets 2018: $4,354Liabilities 2018: $02018

Highlighted filing

2016

Assets$3,774
Liabilities$0
Net Assets$3,774
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $9,228Expenses 2015: $2,055Net Income 2015: $7,1732015Revenue 2016: $7,766Expenses 2016: $11,165Net Income 2016: -$3,3992016Revenue 2017: $10,555Expenses 2017: $10,314Net Income 2017: $2412017Revenue 2018: $10,730Expenses 2018: $10,391Net Income 2018: $3392018

Highlighted filing

2016

Revenue$7,766
Expenses$11,165
Net Income-$3,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$7,766
Mission and Program Overview

Mission

Plant churches and develop comm

Program Services

DescriptionGrantsExpenses
PLANT CHURCHES AND DEVELOP COMMUNITIES MODELING ACTS THE CORPORATION SEES THE CHURCH AS AN AGENT OF THE KINGDOM OF GOD-$8,588
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GUIDO JRPresidentPT$0--
RICHARD L GUIDO JRV PresidentPT$0--
STELLA L GUIDOSecretaryPT$0--
RICHARD L GUIDO SRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
P242 Inc
EIN
47-4869929
Phone
8282265769
Address
PO BOX 834, NEWTON, NC 28658

Signing Officer

Name
Richard Guido Sr
Title
Treasurer
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Tammy B Payne CPA
Address
1147 N MAIN AVENUE STE E, NEWTON, NC 28658
Preparer
Tammy B Payne CPA
Phone
8284647464
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Other expenses safe harbor mission 388 license 25 bank fees 28 verbo iglesia mission 8200 travel 1960 samaritans purse mission 184”

Raw XML Appendix124 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/PersonNm0STELLA L GUIDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08282265769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01590 W 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03774
IRS990EZ/GrossReceiptsAmt07766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GUIDO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD L GUIDO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STELLA L GUIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD L GUIDO SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANT CHURCHES AND DEVELOP COMM
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANT CHURCHES AND DEVELOP COMMUNITIES MODELING ACTS THE CORPORATION SEES THE CHURCH AS AN AGENT OF THE KINGDOM OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08588
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011165
IRS990EZ/TotalProgramServiceExpensesAmt08588
IRS990EZ/TotalRevenueAmt07766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016994
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016994
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09228
IRS990ScheduleA/Total509Grp/TotalAmt016994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016994
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/ExplanationTxt0OTHER EXPENSES SAFE HARBOR MISSION 388 LICENSE 25 BANK FEES 28 VERBO IGLESIA MISSION 8200 TRAVEL 1960 SAMARITANS PURSE MISSION 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUIDO SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P242 INC
ReturnHeader/Filer/BusinessNameControlTxt0P242
ReturnHeader/Filer/EIN0474869929
ReturnHeader/Filer/PhoneNum08282265769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 834
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F725EEADEB3A097FCF4C9CC55C1B66C3A380FC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BF5224E95182F4965B72FF404749554F5F09F6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05676322017132g002929
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.7.95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562123133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY B PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 N MAIN AVENUE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028658
ReturnHeader/PreparerPersonGrp/PhoneNum08284647464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY B PAYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T14:03:41-04:00
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
$3,774
Liabilities
$0
Net assets
$3,774
Revenue
$7,766
Expenses
$11,165
Net income
-$3,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.35$0.00$10.7$10.4$0.34
2017Summary only. Only limited summary data is available for this year.$4.02$0.00$10.6$10.3$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$7.77$11.2$3.40
2015Summary only. Only limited summary data is available for this year.$7.17$0.00$9.23$2.06$7.17