Civic Intelligence

2 Talk42 Ministries

990EZ • Fiscal year 2014 • EIN 72-1489890

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileNA
146 Evelyn RoadWest Monroe, LA 71292

(318) 547-7701

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.99x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$77,052

Down $58,228 (-43%) from 2013

Net Assets

Down

-$9,220

Down $39,168 (-131%) from 2013

Liabilities

Down

$86,272

Down $19,060 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$87,436

Down $29,132 (-25%) from 2013

Expenses

Up

$126,604

Up $14,852 (+13%) from 2013

Net Income

Down

-$39,168

Down $43,984 (-913%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$77,052
Liabilities$86,272
Net Assets-$9,220
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$87,436
Expenses$126,604
Net Income-$39,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$91,808
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-$126,604
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
2talk42 Ministries Inc
EIN
72-1489890
Phone
3185477701
Address
146 EVELYN ROAD, WEST MONROE, LA 71292

Signing Officer

Name
Vicki Cockerham
Title
Sectreas
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Hollis
Address
PO BOX 397, RAYVILLE, LA 71269
Preparer
Karen M Hollis
Phone
3187286588
Supplemental Narrative

Additional Explanations

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

“Travel 919”

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

“Meals and entertainment 13,348”

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

“Conferences, conventions, and meetings 946”

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

“Supplies 2,234”

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

“Telephone 1,550”

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

“Depreciation 48,033”

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

“ADVERTISING 995”

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

“OFFICE SUPPLIES 4,130”

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

“FUEL 13,683”

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

“INSURANCE 10,056”

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

“DUES SUBSCRIPTIONS 653”

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

“DONATIONS 78”

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

“HEALTH INSURANCE 3,600”

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

“HOUSING ALLOWED 11,882”

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

“NOTES Beginning of year 105,332, End of year 86,272”

Raw XML Appendix162 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/AddressLine1Txt0147 EVELYN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018696
IRS990EZ/CostOfGoodsSoldAmt04372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077052
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01584
IRS990EZ/GrossReceiptsAmt091808
IRS990EZ/GrossSalesOfInventoryAmt05956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120603
IRS990EZ/LandAndBuildingsGrp/EOYAmt072570
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9220
IRS990EZ/OccupancyRentUtltsAndMaintAmt014262
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/OtherExpensesTotalAmt0112107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt067151
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/ProgramServiceExpensesAmt0126604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126604
IRS990EZ/TotalProgramServiceExpensesAmt0126604
IRS990EZ/TotalRevenueAmt087436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107281
IRS990ScheduleA/TotalSupportAmt0107281
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/ExplanationTxt0Travel 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 13,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 48,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 4,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL 13,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 10,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES SUBSCRIPTIONS 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH INSURANCE 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSING ALLOWED 11,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOTES Beginning of year 105,332, End of year 86,272
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02TALK42 MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt02TAL
ReturnHeader/Filer/EIN0721489890
ReturnHeader/Filer/PhoneNum03185477701
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 EVELYN ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN M HOLLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M HOLLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T10:32:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,052
Liabilities
$86,272
Net assets
-$9,220
Revenue
$87,436
Expenses
$126,604
Net income
-$39,168
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