Civic Intelligence

2 Talk42 Ministries

990EZ • Fiscal year 2013 • EIN 72-1489890

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileNA
146 Evelyn RoadBastrop, LA 71292

(318) 547-7701

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

438%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$135,280

Up $110,148 (+438%) from 2012

Net Assets

Up

$29,948

Up $4,816 (+19%) from 2012

Liabilities

$105,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$116,568

Up $24,359 (+26%) from 2012

Expenses

Up

$111,752

Up $24,630 (+28%) from 2012

Net Income

Down

$4,816

Down $271 (-5.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $15,859Liabilities 2010: $140Net Assets 2010: $15,7192010Assets 2011: $20,045Liabilities 2011: $0Net Assets 2011: $20,0452011Assets 2012: $25,132Net Assets 2012: $25,1322012Assets 2013: $135,280Liabilities 2013: $105,332Net Assets 2013: $29,9482013Assets 2014: $77,052Liabilities 2014: $86,272Net Assets 2014: -$9,2202014Assets 2015: $41,177Liabilities 2015: $25,511Net Assets 2015: $15,6662015Assets 2016: $33,819Liabilities 2016: $21,098Net Assets 2016: $12,7212016Assets 2017: $30,410Liabilities 2017: $16,378Net Assets 2017: $14,0322017Assets 2018: $26,898Liabilities 2018: $11,329Net Assets 2018: $15,5692018Assets 2019: $16,052Liabilities 2019: $4,680Net Assets 2019: $11,3722019Assets 2020: $7,655Liabilities 2020: $0Net Assets 2020: $7,6552020

Highlighted filing

2013

Assets$135,280
Liabilities$105,332
Net Assets$29,948
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,222Expenses 2010: $78,259Net Income 2010: -$5,0372010Revenue 2011: $113,778Expenses 2011: $109,452Net Income 2011: $4,3262011Revenue 2012: $92,209Expenses 2012: $87,122Net Income 2012: $5,0872012Revenue 2013: $116,568Expenses 2013: $111,752Net Income 2013: $4,8162013Revenue 2014: $87,436Expenses 2014: $126,604Net Income 2014: -$39,1682014Revenue 2015: $120,595Expenses 2015: $95,709Net Income 2015: $24,8862015Revenue 2016: $74,738Expenses 2016: $77,683Net Income 2016: -$2,9452016Revenue 2017: $80,402Expenses 2017: $79,091Net Income 2017: $1,3112017Revenue 2018: $74,390Expenses 2018: $72,853Net Income 2018: $1,5372018Revenue 2019: $56,985Expenses 2019: $61,182Net Income 2019: -$4,1972019Revenue 2020: $30,021Expenses 2020: $34,290Net Income 2020: -$4,2692020

Highlighted filing

2013

Revenue$116,568
Expenses$111,752
Net Income$4,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$118,417
Mission and Program Overview

Mission

SPREAD THE WORD OF GOD

Program Services

DescriptionGrantsExpenses
SPREAD WORD OF GOD THRU CHRISTIAN ENTERTAINMENT. VENTRILOQUISM, SINGING PRAISING PROVIDES THE MEANS TO PRESENT THE WORD THRU CAMPS, CRUSADES, ETC-$111,752
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COCKERHAMPresFT$0--
VICKI COCKERHAMSecPT$0--
Filing and Contact Details

Filer

EIN
72-1489890
Phone
3185477701

Signing Officer

Name
Vicki Cockerham
Title
Sec
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Karen M Hollis
Phone
3187286588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,686”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,426”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 33,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission trips, camps, etc 15,967”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,580”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 8,738”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACT LABOR 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL RV PARK FEES 19,663”

Form 990-EZ, Part II, Line 26, Liabilities

“NOTES Beginning of year 0, End of year 105,332”

Raw XML Appendix163 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/PersonNm0VICKI COCKERHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03185477701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10147 EVELYN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041261
IRS990EZ/CostOfGoodsSoldAmt01849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135280
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0735
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07673
IRS990EZ/GrossReceiptsAmt0118417
IRS990EZ/GrossSalesOfInventoryAmt09522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt02422
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029948
IRS990EZ/OccupancyRentUtltsAndMaintAmt013969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COCKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI COCKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt066888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD WORD OF GOD THRU CHRISTIAN ENTERTAINMENT. VENTRILOQUISM, SINGING PRAISING PROVIDES THE MEANS TO PRESENT THE WORD THRU CAMPS, CRUSADES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/SaleOfAssetsGrossAmt0735
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111752
IRS990EZ/TotalProgramServiceExpensesAmt0111752
IRS990EZ/TotalRevenueAmt0116568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098263
IRS990ScheduleA/TotalSupportAmt098263
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/ExplanationTxt0Meals and entertainment 3,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 4,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 33,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION TRIPS, CAMPS, ETC 15,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 8,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES SUBSCRIPTIONS 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL RV PARK FEES 19,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTES Beginning of year 0, End of year 105,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine102TALK42 MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt02TAL
ReturnHeader/Filer/EIN0721489890
ReturnHeader/Filer/PhoneNum03185477701
ReturnHeader/Filer/USAddress/AddressLine10146 EVELYN ROAD
ReturnHeader/Filer/USAddress/City0WEST MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karen M Hollis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-22T09:41:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,280
Liabilities
$105,332
Net assets
$29,948
Revenue
$116,568
Expenses
$111,752
Net income
$4,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.57$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.74$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.16$1.21$0.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.86$0.09$0.87$1.27$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.05$0.30$1.17$1.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.92$0.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.14$1.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.73$0.78$0.05