Civic Intelligence

R2M

990EZ • Fiscal year 2023 • EIN 85-1756994

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

6 Buckthorn CourtElgin, SC 29045

(252) 567-8305

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,498

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$39,007

Flat from 2023

Net Assets

$38,814

No earlier filing loaded for comparison.

Liabilities

Flat

$193

Flat from 2023

Revenue

Flat

$150,660

Flat from 2023

Expenses

Flat

$127,563

Flat from 2023

Net Income

Flat

$23,097

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $40,855Net Assets 2021: $40,8552021Assets 2022: $15,716Net Assets 2022: $15,7162022Assets 2023: $39,007Liabilities 2023: $193Net Assets 2023: $38,8142023Assets 2023: $39,007Liabilities 2023: $1932023

Highlighted filing

2023

Assets$39,007
Liabilities$193
Net Assets$38,814

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $172,097Expenses 2021: $157,152Net Income 2021: $14,9452021Revenue 2022: $147,691Expenses 2022: $172,830Net Income 2022: -$25,1392022Revenue 2023: $150,660Expenses 2023: $127,563Net Income 2023: $23,0972023Revenue 2023: $150,660Expenses 2023: $127,563Net Income 2023: $23,0972023

Highlighted filing

2023

Revenue$150,660
Expenses$127,563
Net Income$23,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$150,660
Mission and Program Overview

Mission

To train, equip, and provide disciple-making resources to evangelical christians and establish simple churches for the spread of the gospel of jesus christ and strengthening of his church within the u.s., throughout all the 22 departments of guatemala, and to the nations.

Program Services

DescriptionGrantsExpenses
TRAINING, EQUIPPING, AND PROVIDING RESOURCES FOR EVANGELICAL CHRISTIANS IN THE U.S. AND GUATEMALA-$127,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SALEEBYDirectorFT$63,600$3,898$67,498
BEN MCCROYVice Chair-$0--
CHRISTY SALEEBYTreasurer-$0--
TRACEY MOSELEYSecretary-$0--
VAN CLIFTONDirector-$0--
JOHN WILSONChair-$0--
Filing and Contact Details

Filer

Filer Name
R2m
EIN
85-1756994
Address
6 BUCKTHORN COURT, ELGIN, SC 29045

Signing Officer

Name
Joseph Saleeby
Title
Director
Phone
8037293344
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Overman & Parks Cpas Pa
Address
110 ROUNDABOUT CT, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks Cpapfs
Phone
2524433124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Uncategorized income 19,500 total 19,500

Form 990-ez, Part I, Line 16

Expenses website fees 521 ministry travel 420 airfare and baggage fees 10,219 hotels 575 uber or taxis 234 gas 3,389 parking & tolls 893 vehicle insurance 2,615 vehicle repairs & maintenance 1,753 vehicle taxes & registration 113 bank fees & service charg 156 bible purchases 894 cell phone 2,811 donorbox fees 239 fundraising 80 guate22 residency 6,242 guate22 team member suppo 9,380 internet 348 memberships & subscriptio 225 payroll fees 21 training supplies 958 trainings and ministry me 8,666 uncategorized expense 2,021 non-investment depreciation 5,450 total 58,223

Form 990-ez, Part II, Line 24

0 6,488 less accumulated depreciation 0 5,450 total 0 1,038

Form 990-ez, Part II, Line 26

Christy visa 5764 0 -362 joseph visa 0053 0 555

Form 990-ez, Part III

To train, equip, and provide disciple-making resources to evangelical christians and establish simple churches for the spread of the gospel of jesus christ and strengthening of his church within the u.s., throughout all the 22 departments of guatemala, and to the nations.

Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY MOSELEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCATEGORIZED INCOME 19,500 TOTAL 19,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE FEES 521 MINISTRY TRAVEL 420 AIRFARE AND BAGGAGE FEES 10,219 HOTELS 575 UBER OR TAXIS 234 GAS 3,389 PARKING & TOLLS 893 VEHICLE INSURANCE 2,615 VEHICLE REPAIRS & MAINTENANCE 1,753 VEHICLE TAXES & REGISTRATION 113 BANK FEES & SERVICE CHARG 156 BIBLE PURCHASES 894 CELL PHONE 2,811 DONORBOX FEES 239 FUNDRAISING 80 GUATE22 RESIDENCY 6,242 GUATE22 TEAM MEMBER SUPPO 9,380 INTERNET 348 MEMBERSHIPS & SUBSCRIPTIO 225 PAYROLL FEES 21 TRAINING SUPPLIES 958 TRAININGS AND MINISTRY ME 8,666 UNCATEGORIZED EXPENSE 2,021 NON-INVESTMENT DEPRECIATION 5,450 TOTAL 58,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 6,488 LESS ACCUMULATED DEPRECIATION 0 5,450 TOTAL 0 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTY VISA 5764 0 -362 JOSEPH VISA 0053 0 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TRAIN, EQUIP, AND PROVIDE DISCIPLE-MAKING RESOURCES TO EVANGELICAL CHRISTIANS AND ESTABLISH SIMPLE CHURCHES FOR THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND STRENGTHENING OF HIS CHURCH WITHIN THE U.S., THROUGHOUT ALL THE 22 DEPARTMENTS OF GUATEMALA, AND TO THE NATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SALEEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037293344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/EIN0851756994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02524433124
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A PARKS CPAPFS
ReturnHeader/ReturnTs02024-05-15T13:04:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALEEBY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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