Civic Intelligence

2 Talk42 Ministries

990EZ • Fiscal year 2017 • EIN 72-1489890

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileNA
17225 Old Berlin RdBastrop, LA 71220

(318) 547-7701

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$30,410

Down $3,409 (-10%) from 2016

Net Assets

Up

$14,032

Up $1,311 (+10%) from 2016

Liabilities

Down

$16,378

Down $4,720 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$80,402

Up $5,664 (+7.6%) from 2016

Expenses

Up

$79,091

Up $1,408 (+1.8%) from 2016

Net Income

Up

$1,311

Up $4,256 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$30,410
Liabilities$16,378
Net Assets$14,032
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$80,402
Expenses$79,091
Net Income$1,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$85,336
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-$79,091
Compensation and Service Providers
Top Officer Pay76th 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
17225 OLD BERLIN RD, BASTROP, LA 71220

Signing Officer

Name
Vicki Cockerham
Title
Sectreas
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Hollis CPA (APAC)
Address
PO Box 397, Rayville, LA 71269
Preparer
Karen M Hollis
Phone
3187286588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee OSMANY HERNANDEZ CO XMA 16 PIERCE RD RAYVILLE LA 71269, Cash Grant 5,200, Relationship”

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

“Travel 10,198”

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

“Meals and entertainment 9,553”

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

“Conferences, conventions, and meetings 1,928”

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

“Equipment rental and maintenance 412”

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

“Interest 1,279”

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

“Supplies 5,956”

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

“Telephone 3,358”

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

“Depreciation 9,404”

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

“CONTRACT LABOR 350”

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

“INSURANCE 2,091”

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

“Dues, subscriptions, licences fees 618”

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

“HEALTH INSURANCE 3,625”

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

“NOTES Beginning of year 21,098, End of year 16,378”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN COCKERHAM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016685
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/BOYAmt06938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024190
IRS990EZ/CostOfGoodsSoldAmt04507
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05695
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04027
IRS990EZ/GrossReceiptsAmt085336
IRS990EZ/GrossSalesOfInventoryAmt08534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt026881
IRS990EZ/LandAndBuildingsGrp/EOYAmt020002
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014032
IRS990EZ/OccupancyRentUtltsAndMaintAmt06705
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/OtherExpensesTotalAmt048772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramServiceRevenueAmt051761
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/ProgramServiceExpensesAmt079091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0848
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079091
IRS990EZ/TotalProgramServiceExpensesAmt079091
IRS990EZ/TotalRevenueAmt080402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121682
IRS990ScheduleA/TotalSupportAmt0121685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee OSMANY HERNANDEZ CO XMA 16 PIERCE RD RAYVILLE LA 71269, Cash Grant 5,200, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 10,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 9,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 5,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 3,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 9,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 2,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES, SUBSCRIPTIONS, LICENCES FEES 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH INSURANCE 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTES Beginning of year 21,098, End of year 16,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02TALK42 MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt02TAL
ReturnHeader/Filer/EIN0721489890
ReturnHeader/Filer/PhoneNum03185477701
ReturnHeader/Filer/USAddress/AddressLine1Txt017225 OLD BERLIN RD
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C27FE26490F75BB2513067FEBE031AD99F6308
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03826FE30E488F8B7506A85495F0B8A63A56D0390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.118.136.166
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hollis CPA (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/ReturnTs02018-10-09T11:53:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,410
Liabilities
$16,378
Net assets
$14,032
Revenue
$80,402
Expenses
$79,091
Net income
$1,311
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