Civic Intelligence

2 Nd Milk Inc

990 • Fiscal year 2017 • EIN 90-1112924

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

408%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,036

Up $29,745 (+408%) from 2016

Net Assets

Up

$37,036

Up $29,745 (+408%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$485,714

Up $245,505 (+102%) from 2016

Expenses

Up

$455,969

Up $219,292 (+93%) from 2016

Net Income

Up

$29,745

Up $26,213 (+742%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$37,036
Liabilities$0
Net Assets$37,036
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$485,714
Expenses$455,969
Net Income$29,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$485,714
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$7,291$37,036▲ $29,745
Total Assets$7,291$37,036▲ $29,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,291$37,036▲ $29,745
Total Net Assets Fund Balance$7,291$37,036▲ $29,745
Total Liabilities and Net Assets / Fund Balance$7,291$37,036▲ $29,745
Compensation and Service Providers
Top Officer Pay76th percentile

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
$485,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,714
Change in Net Assets
$29,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,969
Total Fundraising Expense$1,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,621--$7,621
Other Expenses$334$5,680$668$6,682
Occupancy$6,000--$6,000
Information Technology$2,225$2,225-$4,450
Office Expenses$1,407$985$422$2,814
Total Functional Expenses$445,989$8,890$1,090$455,969
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
2018-11-15
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 Appendix266 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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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.
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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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,036
Liabilities
$0
Net assets
$37,036
Revenue
$485,714
Expenses
$455,969
Net income
$29,745
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