Civic Intelligence

Witness 2

990EZ • Fiscal year 2018 • EIN 54-2030624

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

9052 Craney Island RoadMechanicsville, VA 23116-2514

(804) 746-4626

Siviq Scores

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

Liabilities / Assets

97th percentile

2.19x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$2,851

Down $695 (-20%) from 2017

Net Assets

-$3,391

No earlier filing loaded for comparison.

Liabilities

Up

$6,242

Up $2,586 (+71%) from 2017

Revenue

Down

$30,332

Down $9,859 (-25%) from 2017

Expenses

Down

$33,613

Down $12,716 (-27%) from 2017

Net Income

Up

-$3,281

Up $2,857 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $402Liabilities 2011: $02011Assets 2012: $1,066Liabilities 2012: $02012Assets 2013: $1,274Liabilities 2013: $02013Assets 2014: -$73Liabilities 2014: $02014Assets 2015: -$88Liabilities 2015: $02015Assets 2016: $7,506Liabilities 2016: $1,4782016Assets 2017: $3,546Liabilities 2017: $3,6562017Assets 2018: $2,851Liabilities 2018: $6,242Net Assets 2018: -$3,3912018Assets 2019: $3,264Liabilities 2019: $1,977Net Assets 2019: $1,2872019Assets 2020: $21,112Liabilities 2020: $1,765Net Assets 2020: $19,3472020Assets 2021: $15,782Liabilities 2021: $1,576Net Assets 2021: $14,2062021Assets 2022: $10,848Liabilities 2022: $1,306Net Assets 2022: $9,5422022Assets 2023: $7,166Liabilities 2023: $976Net Assets 2023: $6,1902023Assets 2024: $3,389Liabilities 2024: $2,652Net Assets 2024: $7372024

Highlighted filing

2018

Assets$2,851
Liabilities$6,242
Net Assets-$3,391

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,989Expenses 2011: $42,988Net Income 2011: -$1,9992011Revenue 2012: $39,106Expenses 2012: $38,442Net Income 2012: $6642012Revenue 2013: $38,707Expenses 2013: $38,499Net Income 2013: $2082013Revenue 2014: $38,289Expenses 2014: $39,636Net Income 2014: -$1,3472014Revenue 2015: $41,139Expenses 2015: $41,154Net Income 2015: -$152015Revenue 2016: $36,447Expenses 2016: $30,331Net Income 2016: $6,1162016Revenue 2017: $40,191Expenses 2017: $46,329Net Income 2017: -$6,1382017Revenue 2018: $30,332Expenses 2018: $33,613Net Income 2018: -$3,2812018Revenue 2019: $37,542Expenses 2019: $32,864Net Income 2019: $4,6782019Revenue 2020: $42,684Expenses 2020: $24,624Net Income 2020: $18,0602020Revenue 2021: $37,660Expenses 2021: $42,801Net Income 2021: -$5,1412021Revenue 2022: $33,657Expenses 2022: $38,321Net Income 2022: -$4,6642022Revenue 2023: $50,335Expenses 2023: $53,687Net Income 2023: -$3,3522023Revenue 2024: $36,839Expenses 2024: $42,292Net Income 2024: -$5,4532024

Highlighted filing

2018

Revenue$30,332
Expenses$33,613
Net Income-$3,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$30,332
Mission and Program Overview

Mission

Evangelization of the gospel

Program Services

DescriptionGrantsExpenses
Other program services-$13,216
CHRISTIANITY PROGRAMS MALAWI AFRICA MISSION PASTORAL TEACHING & CHURCH MINISTRY MINISTERED TO 4410 INDIVIDUALS-$12,118
CHRISTIANITY PROGRAMS EL SALVADOR MISSION PASTORAL TEACHING & CHURCH MINISTRY MINISTERED TO 1350 INDIVIDUALS-$6,541
CHRISTIANITY PROGRAMS GREENVILLE PRISON PASTORAL TEACHING & CHURCH MINISTRY MINISTERED TO 786 INDIVIDUALS-$1,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GROGANPresidentPT$0--
FRANCES GROGANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Witness 2
EIN
54-2030624
Address
9052 CRANEY ISLAND ROAD, MECHANICSVILLE, VA 23116-2514

Signing Officer

Name
William Grogan
Title
President
Phone
8047464626
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
A Cpa4u Inc
Address
11219-E NUCKOLS Rd, Glen Allen, VA 23059
Preparer
Shari Himelbloom
Phone
8043462272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinterest expense 310office expense 1,227information technology 1,597travel 23,061conference fees 876

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 3,656 6,242

Other program services Part III line 31

Christianity programs: teaching & outreach in the us. (ministered to 524 individuals).christianity programs: provided financial support to christian ministries. (13 ministries affected).

Raw XML Appendix142 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/PersonNm0WILLIAM GROGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08047464626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09052 CRANEY ISLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0231162514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02851
IRS990EZ/GrossReceiptsAmt030332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3391
IRS990EZ/OccupancyRentUtltsAndMaintAmt01592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELIZATION OF THE GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt0976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIANITY PROGRAMS MALAWI AFRICA MISSION PASTORAL TEACHING & CHURCH MINISTRY MINISTERED TO 4410 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIANITY PROGRAMS GREENVILLE PRISON PASTORAL TEACHING & CHURCH MINISTRY MINISTERED TO 786 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTIANITY PROGRAMS EL SALVADOR MISSION PASTORAL TEACHING & CHURCH MINISTRY MINISTERED TO 1350 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03656
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033613
IRS990EZ/TotalProgramServiceExpensesAmt033613
IRS990EZ/TotalRevenueAmt030332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WITNESS2.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186398
IRS990ScheduleA/TotalSupportAmt0186398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST EXPENSE 310OFFICE EXPENSE 1,227INFORMATION TECHNOLOGY 1,597TRAVEL 23,061CONFERENCE FEES 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 3,656 6,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIANITY PROGRAMS: TEACHING & OUTREACH IN THE US. (MINISTERED TO 524 INDIVIDUALS).CHRISTIANITY PROGRAMS: PROVIDED FINANCIAL SUPPORT TO CHRISTIAN MINISTRIES. (13 MINISTRIES AFFECTED).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047464626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITNESS 2
ReturnHeader/Filer/BusinessNameControlTxt0WITN
ReturnHeader/Filer/EIN0542030624
ReturnHeader/Filer/USAddress/AddressLine1Txt09052 CRANEY ISLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231162514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090DBC4E421EAA43D429B19DB2AF30A010A8229CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090DBC4E421EAA43D429B19DB2AF30A010A8229CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054699220191355sijlsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.53.25.176
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542013544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A CPA4U INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011219-E NUCKOLS Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08043462272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI HIMELBLOOM
ReturnHeader/ReturnTs02019-05-10T19:21:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.65$0.74$36.8$42.3$5.45
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.98$6.19$50.3$53.7$3.35
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.31$9.54$33.7$38.3$4.66
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.58$14.2$37.7$42.8$5.14
2020Detailed filing. Detailed filing data is available for this year.$21.1$1.77$19.3$42.7$24.6$18.1
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.98$1.29$37.5$32.9$4.68
2018Detailed filing. Detailed filing data is available for this year.$2.85$6.24$3.39$30.3$33.6$3.28
2017Summary only. Only limited summary data is available for this year.$3.55$3.66$40.2$46.3$6.14
2016Summary only. Only limited summary data is available for this year.$7.51$1.48$36.4$30.3$6.12
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$41.1$41.2$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$38.3$39.6$1.35
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$38.7$38.5$0.21
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$39.1$38.4$0.66
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$41.0$43.0$2.00