Civic Intelligence

2 Nd Milk Inc

990 • Fiscal year 2016 • EIN 90-1112924

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.2NDMILK.ORG
446 Angel Falls LnSpringdale, AR 72762

(479) 466-4001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$7,291

No earlier filing loaded for comparison.

Net Assets

$7,291

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

$240,209

No earlier filing loaded for comparison.

Expenses

$236,677

No earlier filing loaded for comparison.

Net Income

$3,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$7,291
Liabilities$0
Net Assets$7,291
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$240,209
Expenses$236,677
Net Income$3,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$240,209
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$3,759$7,291▲ $3,532
Total Assets$3,759$7,291▲ $3,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,759$7,291▲ $3,532
Total Net Assets Fund Balance$3,759$7,291▲ $3,532
Total Liabilities and Net Assets / Fund Balance$3,759$7,291▲ $3,532
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,209
Change in Net Assets
$3,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,677
Total Fundraising Expense$785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$35,143--$35,143
Occupancy$6,000--$6,000
Other Expenses$3,650$3,867$455$3,650
Office Expenses$1,098$769$330$2,197
Information Technology$265$265-$530
Total Functional Expenses$230,991$4,901$785$236,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 & Presid
Phone
4794664001
Signed
2017-11-15
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

Preparer

Firm
Prier Burch & Schermerhorn Cpas
Address
3828 NORTH PARKVIEW DRIVE, FAYETTEVILLE, AR 72703
Preparer
Erick M Schermerhorn
Phone
4794426211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02ND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR & PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum04794664001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND MILK INC
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ReturnHeader/Filer/EIN0901112924
ReturnHeader/Filer/PhoneNum04794664001
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472286215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK M SCHERMERHORN
ReturnHeader/ReturnTs02017-11-15T17:08:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,291
Liabilities
$0
Net assets
$7,291
Revenue
$240,209
Expenses
$236,677
Net income
$3,532
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