Civic Intelligence

On Course Ministries Inc

990EZ • Fiscal year 2011 • EIN 20-1121930

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization Profile
200 Windrose Drive39110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,093

Down $38,216 (-78%) from 2010

Net Assets

Down

$11,093

Down $38,216 (-78%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$73,796

No earlier filing loaded for comparison.

Expenses

Down

$112,012

Down $90,622 (-45%) from 2010

Net Income

-$38,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $49,309Liabilities 2010: $0Net Assets 2010: $49,3092010Assets 2011: $11,093Net Assets 2011: $11,0932011Assets 2012: $9,102Net Assets 2012: $9,1022012

Highlighted filing

2011

Assets$11,093
Liabilities-
Net Assets$11,093
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $202,6342010Revenue 2011: $73,796Expenses 2011: $112,012Net Income 2011: -$38,2162011Expenses 2012: $1,9912012

Highlighted filing

2011

Revenue$73,796
Expenses$112,012
Net Income-$38,216
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1121930
Raw XML Appendix169 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DAN HALL
CompensationExplanation/Compensation/PersonName1FORREST BERRY
CompensationExplanation/Compensation/PersonName2ROBERT SHERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers042000
IRS990EZ/CashSavingsAndInvestments/BOY042972
IRS990EZ/CashSavingsAndInvestments/EOY06766
IRS990EZ/ContributionsGiftsGrantsEtc050257
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38216
IRS990EZ/FeesAndOthPymtToIndContractors019464
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073796
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049309
IRS990EZ/NetAssetsOrFundBalancesBOY049309
IRS990EZ/NetAssetsOrFundBalances/EOY011093
IRS990EZ/NetAssetsOrFundBalancesEOY011093
IRS990EZ/OccupancyRentUtilitiesAndMaint06113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 WINDROSE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11103 CREEKWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126218 LA COSA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20200 WINDROSE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21103 CREEKWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine226218 LA COSA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLEETWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FORREST BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06337
IRS990EZ/OtherAssetsTotal/EOY04327
IRS990EZ/OtherExpensesTotal043488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION EXISTS TO STRENGTHEN FAMILIES, LEADERS, AND CHURCHES THROUGH CONFERENCES, SEMINARS, MEDIA, LECTURES, CONSULTATIONS AND COACHING AND SUPPLIED RETREATS.
IRS990EZ/PrintingPublicationsPostage0947
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRENGTHENING FAMILIES THROUGH MARRIAGE RETREATS, PREACHING THE GOSPEL OF JESUS CHRIST, FAMILY LIFE SEMINARS, AND CREATING TAPES, CD'S, AND BOOKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STRENGTHENING FAMILIES THROUGH MARRIAGE RETREATS, PREACHING THE GOSPEL OF JESUS CHRIST, FAMILY LIFE SEMINARS, AND CREATING TAPES, CD'S, AND BOOKS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13232
IRS990EZ/ProgramServiceRevenue023539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 WINDROSE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ON COURSE MINISTRIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06018980290
IRS990EZ/TotalAssets/BOY049309
IRS990EZ/TotalAssets/EOY011093
IRS990EZ/TotalExpenses0112012
IRS990EZ/TotalProgramServiceExpenses0112012
IRS990EZ/TotalRevenue073796
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0220601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0318097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01651
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075263
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090393360
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073796
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0220721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021151
IRS990ScheduleA/Total509/Total0393360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0220721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021151
IRS990ScheduleA/TotalSupportTotal/Total0393360
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,552 OFFICE SUPPLIES 1,872 INTERNET 886 TRAVEL & MEETINGS 35,038 NON-INVESTMENT DEPRECIATION 4,140 TOTAL 43,488
IRS990ScheduleO/GeneralExplanation/Explanation111,989 15,221 LESS ACCUMULATED DEPRECIATION 6,602 10,894 MADISON VILLAGE - RENT DEPOSIT 950 0 TOTAL 6,337 4,327
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION EXISTS TO STRENGTHEN FAMILIES, LEADERS, AND CHURCHES THROUGH CONFERENCES, SEMINARS, MEDIA, LECTURES, CONSULTATIONS AND COACHING AND SUPPLIED RETREATS.
IRS990ScheduleO/GeneralExplanation/Explanation3STRENGTHENING FAMILIES THROUGH MARRIAGE RETREATS, PREACHING THE GOSPEL OF JESUS CHRIST, FAMILY LIFE SEMINARS, AND CREATING TAPES, CD'S, AND BOOKS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201121930
ReturnHeader/Filer/Name/BusinessNameLine10ON COURSE MINISTRIES INC
ReturnHeader/Filer/NameControl0ONCO
ReturnHeader/Filer/Phone09545996392
ReturnHeader/Filer/USAddress/AddressLine10200 WINDROSE DRIVE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0JOHN D HALL
ReturnHeader/Officer/Phone09545996392
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE RICHARDSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0354032250
ReturnHeader/Preparer/Name0STEVE RICHARDSON
ReturnHeader/Preparer/Phone02053493580
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T14:21:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,093
Liabilities
-
Net assets
$11,093
Revenue
$73,796
Expenses
$112,012
Net income
-$38,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.74$1.12$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.03