Civic Intelligence

2 Nd Milk Inc

EIN 90-1112924 • 501(c)3 • Springdale, AR

Pub. 78 Eligible

Profile

2nd milk is committed to saving the lives of malnourished and orphaned infants in africa and around the globe. The organization is a sponsorship program where we deliver formula, food, blankets and bottles for babies each week, from birth through age 2. Our program continues through age 5, where nutrition and training is continually provided. If a child in our program becomes abandoned or orphaned, we partner with our hague-approved adoption agency who facilitates international adoption. 2ndmilk also establishes farms which provide local protein and jobs in those communities, as well as nutrition to children in our program. The income from the chicken houses is used to send the children in our program to private, christian schools. Our organization provides for the vulnerable and equips them with resources and knowledge to live a healthy life.

446 Angel Falls LnSpringdale, AR 72762

www.2ndmilk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$43,278

Up $24,345 (+129%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$43,278

Up $24,345 (+129%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$856,186

Up $211,799 (+33%) from 2021

Expenses

Up

$831,841

Up $205,142 (+33%) from 2021

Net Income

Up

$24,345

Up $6,657 (+38%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $7,291Liabilities 2016: $0Net Assets 2016: $7,2912016Assets 2017: $37,036Liabilities 2017: $0Net Assets 2017: $37,0362017Assets 2018: $338Liabilities 2018: $0Net Assets 2018: $3382018Assets 2019: $176Liabilities 2019: $0Net Assets 2019: $1762019Assets 2020: $1,245Liabilities 2020: $0Net Assets 2020: $1,2452020Assets 2021: $18,933Liabilities 2021: $0Net Assets 2021: $18,9332021Assets 2022: $43,278Liabilities 2022: $0Net Assets 2022: $43,2782022

Highlighted filing

2022

Assets$43,278
Liabilities$0
Net Assets$43,278
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $240,209Expenses 2016: $236,677Net Income 2016: $3,5322016Revenue 2017: $485,714Expenses 2017: $455,969Net Income 2017: $29,7452017Revenue 2018: $239,465Expenses 2018: $276,163Net Income 2018: -$36,6982018Revenue 2019: $419,076Expenses 2019: $419,238Net Income 2019: -$1622019Revenue 2020: $342,463Expenses 2020: $341,394Net Income 2020: $1,0692020Revenue 2021: $644,387Expenses 2021: $626,699Net Income 2021: $17,6882021Revenue 2022: $856,186Expenses 2022: $831,841Net Income 2022: $24,3452022

Highlighted filing

2022

Revenue$856,186
Expenses$831,841
Net Income$24,345
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,278
Liabilities
$0
Net assets
$43,278
Revenue
$856,186
Expenses
$831,841
Net income
$24,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$8.56$8.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$6.44$6.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.42$3.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.19$4.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.39$2.76$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.86$4.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.40$2.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$856,186
Mission and Program Overview

Mission

2nd milk is committed to saving the lives of malnourished and orphaned infants in africa and around the globe. The organization is a sponsorship program where we deliver formula, food, blankets and bottles for babies each week, from birth through age 2. Our program continues through age 5, where nutrition and training is continually provided. If a child in our program becomes abandoned or orphaned, we partner with our hague-approved adoption agency who facilitates international adoption. 2ndmilk also establishes farms which provide local protein and jobs in those communities, as well as nutrition to children in our program. The income from the chicken houses is used to send the children in our program to private, christian schools. Our organization provides for the vulnerable and equips them with resources and knowledge to live a healthy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,933$43,278▲ $24,345
Total Assets$18,933$43,278▲ $24,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,933$43,278▲ $24,345
Total Net Assets Fund Balance$18,933$43,278▲ $24,345
Total Liabilities and Net Assets / Fund Balance$18,933$43,278▲ $24,345
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyBoard Chair & PresidPT$17,780$17,780

Board Members and Trustees

NameTitle
Casey PierceBoard Member
Damon HillBoard Member
Larry HoemeBoard Member
Lacey CarneyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$823,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,000
All Other Contributions
$823,186
Change in Net Assets
$24,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,061
Salaries, Compensation, and Employee Benefits$17,780
Total Fundraising Expense$5,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$56,065--$56,065
Office Expenses$9,009$10,019$1,656$20,684
Current Officers, Directors, Trustees, and Key Employees$9,288$4,246$4,246$17,780
Occupancy$7,961--$7,961
Information Technology$899$3,030-$3,929
Other Expenses$410--$410
Total Functional Expenses$808,644$17,295$5,902$831,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,000$33,000-$33,000
Total Events$33,000$33,000-$33,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the federal tax return before it is filed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUREST”

Filing and Contact Details

Filer

Filer Name
2nd Milk Inc
EIN
90-1112924
Phone
4794664001
Address
446 ANGEL FALLS LN, SPRINGDALE, AR 72762

Signing Officer

Name
Jason Carney
Title
Board Chair & President
Phone
4794664001
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Carney
Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
PRIER BURCH & SCHERMERHORN CPA'S
Address
3828 N PARKVIEW DR, FAYETTEVILLE, AR 72703
Preparer
Erick M Schermerhorn
Phone
4794426211
Raw XML Appendix321 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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IRS990/ActivityOrMissionDesc02ND MILK IS COMMITTED TO SAVING THE LIVES OF MALNOURISHED AND ORPHANED INFANTS IN AFRICA AND AROUND THE GLOBE. THE ORGANIZATION IS A SPONSORSHIP PROGRAM WHERE WE DELIVER FORMULA, FOOD, BLANKETS AND BOTTLES FOR BABIES EACH WEEK, FROM BIRTH THROUGH AGE 2. OUR PROGRAM CONTINUES THROUGH AGE 5, WHERE NUTRITION AND TRAINING IS CONTINUALLY PROVIDED. IF A CHILD IN OUR PROGRAM BECOMES ABANDONED OR ORPHANED, WE PARTNER WITH OUR HAGUE-APPROVED ADOPTION AGENCY WHO FACILITATES INTERNATIONAL ADOPTION. 2NDMILK ALSO ESTABLISHES FARMS WHICH PROVIDE LOCAL PROTEIN AND JOBS IN THOSE COMMUNITIES, AS WELL AS NUTRITION TO CHILDREN IN OUR PROGRAM. THE INCOME FROM THE CHICKEN HOUSES IS USED TO SEND THE CHILDREN IN OUR PROGRAM TO PRIVATE, CHRISTIAN SCHOOLS. OUR ORGANIZATION PROVIDES FOR THE VULNERABLE AND EQUIPS THEM WITH RESOURCES AND KNOWLEDGE TO LIVE A HEALTHY LIFE.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt056065
IRS990/TravelGrp/TotalAmt056065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0466 ANGEL FALLS LN
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.2NDMILK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794664001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND MILK INC
ReturnHeader/Filer/BusinessNameControlTxt02NDM
ReturnHeader/Filer/EIN0901112924
ReturnHeader/Filer/PhoneNum04794664001
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 ANGEL FALLS LN
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472286215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIER BURCH & SCHERMERHORN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 N PARKVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK M SCHERMERHORN
ReturnHeader/ReturnTs02023-11-15T20:26:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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