Civic Intelligence

2Seconds Org

990EZ • Fiscal year 2021 • EIN 84-3423473

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

PO Box 2296Cookeville, TN 38502

(931) 265-5454

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,870

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

183%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,766

Down $934 (-5.9%) from 2020

Net Assets

$13,928

No earlier filing loaded for comparison.

Liabilities

Up

$838

Up $838 from 2020

Revenue

Up

$160,736

Up $103,858 (+183%) from 2020

Expenses

Up

$162,510

Up $116,797 (+256%) from 2020

Net Income

Down

-$1,774

Down $12,939 (-116%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $15,700Liabilities 2020: $02020Assets 2021: $14,766Liabilities 2021: $838Net Assets 2021: $13,9282021Assets 2022: $31,691Liabilities 2022: $872Net Assets 2022: $30,8192022Assets 2023: $48,889Liabilities 2023: $821Net Assets 2023: $48,0682023Assets 2024: $34,283Liabilities 2024: $1,086Net Assets 2024: $33,1972024

Highlighted filing

2021

Assets$14,766
Liabilities$838
Net Assets$13,928

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $56,878Expenses 2020: $45,713Net Income 2020: $11,1652020Revenue 2021: $160,736Expenses 2021: $162,510Net Income 2021: -$1,7742021Revenue 2022: $223,172Expenses 2022: $206,283Net Income 2022: $16,8892022Revenue 2023: $233,960Expenses 2023: $216,711Net Income 2023: $17,2492023Revenue 2024: $252,562Expenses 2024: $267,433Net Income 2024: -$14,8712024

Highlighted filing

2021

Revenue$160,736
Expenses$162,510
Net Income-$1,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$160,736
Mission and Program Overview

Mission

Christian outreach activities primarily focused on establishing houses of prayer and worship that are open 24 hours per day, seven days a week to provide encouragement and healing to the public and to bring unity and support to the various churches in the community.

Program Services

DescriptionGrantsExpenses
ESTABLISHED A COFFEE HOUSE ADJACENT TO THE PRAYER FACILITY TO ENCOURAGE THE PUBLIC TO GATHER, MEET MINISTRY STAFF, AND LEARN MORE ABOUT THE SERVICES OFFERED BY THE HOUSE OF PRAYER. THE COFFEE SHOP IS A FUNDRAISING ACTIVITY IN WHICH ANY EXCESS REVENUES OVER EXPENSES WILL BE USED FOR THE PURPOSES OF THE NON-PROFIT MINISTRY.-$104,860
ESTABLISHED RESTORATION HOUSE OF PRAYER IN COOKEVILLE TN, A HOUSE OF PRAYER AND WORSHIP THAT IS OPEN TO PROVIDE ENCOURAGEMENT AND HEALING TO THE PUBLIC AND TO BRING UNITY AND SUPPORT TO THE VARIOUS CHURCHES IN THE COMMUNITY.-$57,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS SMITHPresident-$37,870-$37,870
ANDREA SMITHBoard Member-$0--
ALAN SMITHTreasurer-$0--
CAROLE SMITHBoard Member-$0--
MIKE PHILLIPSBoard Member-$0--
AMANDA PHILLIPSSecretary-$0--
DENISE GRIZZARDBoard Member-$0--
PAUL LAGODBoard Member-$0--
PETE SPAGNOLABoard Member-$0--
ROSE SPAGNOLABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
2seconds Org
EIN
84-3423473
Phone
9312655454
Address
PO BOX 2296, COOKEVILLE, TN 38502

Signing Officer

Name
Marcus Smith
Title
President
Phone
9312655454
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Companion CPA Group Pc
Address
343 FOUTCH DR, COOKEVILLE, TN 38501
Preparer
Lou Alice Funk CPA
Phone
9315267041
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

RED HOUSE COFFEE

Form 990-ez, Part I, Line 16

Coffee shop advertising/promotion 891 bank charges & fees 239 fuel reimbursement 58 office supplies/software 516 credit card processing 2,198 volunteer appreciation 200 interest 52 insurance 1,042 coffee shop startup exp 19,911 equipment rental 133 repairs & maintenance 453 small equipment 2,490 taxes/licenses 222 cost of goods sold 75,003 expenses 347 office supplies/software 1,016 office/general/admin expenses 340 travel 1,069 insurance 434 bank charges & fees 85 healing room expenses 508 food for volunteers 1,090 ministry supplies and exp 1,268 small equipment 1,729 state annual reporting 282 charitable contributions 2,293 volunteer appreciation 150 total 114,019

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 838

Form 990-ez, Part III

Christian outreach activities primarily focused on establishing houses of prayer and worship that are open 24 hours per day, seven days a week to provide encouragement and healing to the public and to bring unity and support to the various churches in the community.

Form 990-ez, Part III, Line 28

Established restoration house of prayer in cookeville tn, a house of prayer and worship that is open to provide encouragement and healing to the public and to bring unity and support to the various churches in the community.

Form 990-ez, Part III, Line 29

Established a coffee house adjacent to the prayer facility to encourage the public to gather, meet ministry staff, and learn more about the services offered by the house of prayer. The coffee shop is a fundraising activity in which any excess revenues over expenses will be used for the purposes of the non-profit ministry.

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCUS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09312655454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E SPRING STREET Y1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037870
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE GRIZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL LAGOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETE SPAGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE SPAGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH ACTIVITIES PRIMARILY FOCUSED ON ESTABLISHING HOUSES OF PRAYER AND WORSHIP THAT ARE OPEN 24 HOURS PER DAY, SEVEN DAYS A WEEK TO PROVIDE ENCOURAGEMENT AND HEALING TO THE PUBLIC AND TO BRING UNITY AND SUPPORT TO THE VARIOUS CHURCHES IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt086991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED RESTORATION HOUSE OF PRAYER IN COOKEVILLE TN, A HOUSE OF PRAYER AND WORSHIP THAT IS OPEN TO PROVIDE ENCOURAGEMENT AND HEALING TO THE PUBLIC AND TO BRING UNITY AND SUPPORT TO THE VARIOUS CHURCHES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHED A COFFEE HOUSE ADJACENT TO THE PRAYER FACILITY TO ENCOURAGE THE PUBLIC TO GATHER, MEET MINISTRY STAFF, AND LEARN MORE ABOUT THE SERVICES OFFERED BY THE HOUSE OF PRAYER. THE COFFEE SHOP IS A FUNDRAISING ACTIVITY IN WHICH ANY EXCESS REVENUES OVER EXPENSES WILL BE USED FOR THE PURPOSES OF THE NON-PROFIT MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1104860
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162510
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt086991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130503
IRS990ScheduleA/TotalSupportAmt0217494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RED HOUSE COFFEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COFFEE SHOP ADVERTISING/PROMOTION 891 BANK CHARGES & FEES 239 FUEL REIMBURSEMENT 58 OFFICE SUPPLIES/SOFTWARE 516 CREDIT CARD PROCESSING 2,198 VOLUNTEER APPRECIATION 200 INTEREST 52 INSURANCE 1,042 COFFEE SHOP STARTUP EXP 19,911 EQUIPMENT RENTAL 133 REPAIRS & MAINTENANCE 453 SMALL EQUIPMENT 2,490 TAXES/LICENSES 222 COST OF GOODS SOLD 75,003 EXPENSES 347 OFFICE SUPPLIES/SOFTWARE 1,016 OFFICE/GENERAL/ADMIN EXPENSES 340 TRAVEL 1,069 INSURANCE 434 BANK CHARGES & FEES 85 HEALING ROOM EXPENSES 508 FOOD FOR VOLUNTEERS 1,090 MINISTRY SUPPLIES AND EXP 1,268 SMALL EQUIPMENT 1,729 STATE ANNUAL REPORTING 282 CHARITABLE CONTRIBUTIONS 2,293 VOLUNTEER APPRECIATION 150 TOTAL 114,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTIAN OUTREACH ACTIVITIES PRIMARILY FOCUSED ON ESTABLISHING HOUSES OF PRAYER AND WORSHIP THAT ARE OPEN 24 HOURS PER DAY, SEVEN DAYS A WEEK TO PROVIDE ENCOURAGEMENT AND HEALING TO THE PUBLIC AND TO BRING UNITY AND SUPPORT TO THE VARIOUS CHURCHES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISHED RESTORATION HOUSE OF PRAYER IN COOKEVILLE TN, A HOUSE OF PRAYER AND WORSHIP THAT IS OPEN TO PROVIDE ENCOURAGEMENT AND HEALING TO THE PUBLIC AND TO BRING UNITY AND SUPPORT TO THE VARIOUS CHURCHES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESTABLISHED A COFFEE HOUSE ADJACENT TO THE PRAYER FACILITY TO ENCOURAGE THE PUBLIC TO GATHER, MEET MINISTRY STAFF, AND LEARN MORE ABOUT THE SERVICES OFFERED BY THE HOUSE OF PRAYER. THE COFFEE SHOP IS A FUNDRAISING ACTIVITY IN WHICH ANY EXCESS REVENUES OVER EXPENSES WILL BE USED FOR THE PURPOSES OF THE NON-PROFIT MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312655454
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02SECONDS ORG
ReturnHeader/Filer/BusinessNameControlTxt02SEC
ReturnHeader/Filer/EIN0843423473
ReturnHeader/Filer/PhoneNum09312655454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2296
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPANION CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 FOUTCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315267041
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ALICE FUNK CPA
ReturnHeader/ReturnTs02022-02-17T07:21:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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