Civic Intelligence

2 Nd Milk Inc

990 • Fiscal year 2020 • EIN 90-1112924

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

607%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,245

Up $1,069 (+607%) from 2019

Net Assets

Up

$1,245

Up $1,069 (+607%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$342,463

Down $76,613 (-18%) from 2019

Expenses

Down

$341,394

Down $77,844 (-19%) from 2019

Net Income

Up

$1,069

Up $1,231 (+760%) from 2019

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

2020

Assets$1,245
Liabilities$0
Net Assets$1,245
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$342,463
Expenses$341,394
Net Income$1,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$342,463
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$176$1,245▲ $1,069
Total Assets$176$1,245▲ $1,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176$1,245▲ $1,069
Total Net Assets Fund Balance$176$1,245▲ $1,069
Total Liabilities and Net Assets / Fund Balance$176$1,245▲ $1,069
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyBoard Chair & PresidFT$64,000$64,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$342,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,463
Change in Net Assets
$1,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,394
Salaries, Compensation, and Employee Benefits$64,000
Total Fundraising Expense$3,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600$3,200$3,200$64,000
Travel$18,747--$18,747
Office Expenses$3,012$3,350$554$6,916
Occupancy$6,000--$6,000
Information Technology$1,526$1,013-$2,539
Other Expenses$243,031$161-$161
Total Functional Expenses$329,916$7,724$3,754$341,394
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 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
2021-11-15
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 Appendix296 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/Desc0DELIVERY OF FORMULA, FOOD, BLANKETS AND BOTTLES FOR BABIES EACH WEEK, FROM BIRTH THROUGH AGE 2; ADOPTION ASSISTANCE; ESTABLISHES FARMS WHICH PROVIDE LOCAL PROTEIN AND JOBS IN THOSE COMMUNITIES, AS WELL AS NUTRITION TO CHILDREN IN OUR PROGRAM.
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IRS990/MissionDesc0OUR PLAN IS TO RESTORE MALNOURISHED BABIES BACK TO HEALTH, TEACH THEM ABOUT THE LOVE OF JESUS, AND PROVIDE THEM WITH THE BEST EDUCATION POSSIBLE IN ORDER TO RAISE THE NEXT GENERATION OF LEADERS IN EACH NATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FEDERAL TAX RETURN BEFORE IT IS FILED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794664001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND MILK INC
ReturnHeader/Filer/BusinessNameControlTxt02NDM
ReturnHeader/Filer/EIN0901112924
ReturnHeader/Filer/PhoneNum04794664001
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ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK M SCHERMERHORN
ReturnHeader/ReturnTs02021-11-15T20:00:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245
Liabilities
$0
Net assets
$1,245
Revenue
$342,463
Expenses
$341,394
Net income
$1,069
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