Civic Intelligence

2 Talk42 Ministries

990EZ • Fiscal year 2019 • EIN 72-1489890

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,052

Down $10,846 (-40%) from 2018

Net Assets

Down

$11,372

Down $4,197 (-27%) from 2018

Liabilities

Down

$4,680

Down $6,649 (-59%) from 2018

Revenue

Down

$56,985

Down $17,405 (-23%) from 2018

Expenses

Down

$61,182

Down $11,671 (-16%) from 2018

Net Income

Down

-$4,197

Down $5,734 (-373%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,052
Liabilities$4,680
Net Assets$11,372

Operations Trend

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

2019

Revenue$56,985
Expenses$61,182
Net Income-$4,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$57,686
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-$61,182
Compensation and Service Providers

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
Vickie Cockerham
Title
Sectreas
Signed
2020-07-09
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 9,841

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

Interest 551

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

Supplies 5,254

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

Depreciation 5,123

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

CONTRACT LABOR 250

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

OFFICE SUPPLIES 5,395

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

FUEL 6,988

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

INSURANCE 2,072

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

Dues, subscriptions, licences fees 365

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 11,329, End of year 4,680

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016724
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/BOYAmt012828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010741
IRS990EZ/CostOfGoodsSoldAmt0701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03151
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IRS990EZ/GrossSalesOfInventoryAmt03852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt014070
IRS990EZ/LandAndBuildingsGrp/EOYAmt014726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011372
IRS990EZ/OccupancyRentUtltsAndMaintAmt04827
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt043090
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/ProgramServiceExpensesAmt061182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061182
IRS990EZ/TotalProgramServiceExpensesAmt061182
IRS990EZ/TotalRevenueAmt056985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090441
IRS990ScheduleA/TotalSupportAmt090447
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 9,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 5,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 6,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES, SUBSCRIPTIONS, LICENCES FEES 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH INSURANCE 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES Beginning of year 11,329, End of year 4,680
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:31
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/ReturnTs02020-07-10T09:10:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings