Civic Intelligence

2 Talk42 Ministries

990EZ • Fiscal year 2018 • EIN 72-1489890

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$26,898

Down $3,512 (-12%) from 2017

Net Assets

Up

$15,569

Up $1,537 (+11%) from 2017

Liabilities

Down

$11,329

Down $5,049 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$74,390

Down $6,012 (-7.5%) from 2017

Expenses

Down

$72,853

Down $6,238 (-7.9%) from 2017

Net Income

Up

$1,537

Up $226 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$26,898
Liabilities$11,329
Net Assets$15,569
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$74,390
Expenses$72,853
Net Income$1,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$78,157
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-$72,853
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COCKERHAMPresFT$0$1,800$1,800
VICKI COCKERHAMSecPT$0$1,800$1,800
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
2019-05-09
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 16, Other Expenses

“Meals and entertainment 18,939”

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

“Conferences, conventions, and meetings 359”

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

“Interest 951”

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

“Supplies 2,060”

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

“Telephone 5,419”

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

“Depreciation 9,552”

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

“OFFICE SUPPLIES 927”

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

“FUEL 5,918”

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

“INSURANCE 2,173”

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

“Dues, subscriptions, licences fees 673”

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

“HEALTH INSURANCE 3,600”

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

“NOTES Beginning of year 16,378, End of year 11,329”

Raw XML Appendix158 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt016316
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/BOYAmt010408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017975
IRS990EZ/CostOfGoodsSoldAmt03767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0755
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03556
IRS990EZ/GrossReceiptsAmt078157
IRS990EZ/GrossSalesOfInventoryAmt07323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt020002
IRS990EZ/LandAndBuildingsGrp/EOYAmt014070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015569
IRS990EZ/OccupancyRentUtltsAndMaintAmt05060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COCKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI COCKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt052855
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/ProgramServiceExpensesAmt072853
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072853
IRS990EZ/TotalProgramServiceExpensesAmt072853
IRS990EZ/TotalRevenueAmt074390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098396
IRS990ScheduleA/TotalSupportAmt098399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 18,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 5,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 9,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 5,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES, SUBSCRIPTIONS, LICENCES FEES 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTH INSURANCE 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES Beginning of year 16,378, End of year 11,329
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId03826FE30E488F8B7506A85495F0B8A63A56D0390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03826FE30E488F8B7506A85495F0B8A63A56D0390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.145.7.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:23
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/ReturnTs02019-05-09T01:30:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,898
Liabilities
$11,329
Net assets
$15,569
Revenue
$74,390
Expenses
$72,853
Net income
$1,537
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