Civic Intelligence

On Course Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-1121930

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,102

Down $1,991 (-18%) from 2011

Net Assets

Down

$9,102

Down $1,991 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,991

Down $110,021 (-98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$9,102
Liabilities-
Net Assets$9,102
Open 2012 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

2012

Revenue-
Expenses$1,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1121930
Raw XML Appendix136 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/CashSavingsAndInvestments/BOY06766
IRS990EZ/CashSavingsAndInvestments/EOY05578
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1991
IRS990EZ/FeesAndOthPymtToIndContractors01188
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011093
IRS990EZ/NetAssetsOrFundBalancesBOY011093
IRS990EZ/NetAssetsOrFundBalances/EOY09102
IRS990EZ/NetAssetsOrFundBalancesEOY09102
IRS990EZ/OccupancyRentUtilitiesAndMaint0151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/BOY04327
IRS990EZ/OtherAssetsTotal/EOY03524
IRS990EZ/OtherExpensesTotal0652
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/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/ProgramServiceExpenses01991
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY011093
IRS990EZ/TotalAssets/EOY09102
IRS990EZ/TotalExpenses01991
IRS990EZ/TotalProgramServiceExpenses01991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0220601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073612
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090372209
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073796
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0220721
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011665
IRS990ScheduleA/Total509/Total0372209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0220721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011665
IRS990ScheduleA/TotalSupportTotal/Total0372209
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 652 TOTAL 652
IRS990ScheduleO/GeneralExplanation/Explanation115,221 15,221 LESS ACCUMULATED DEPRECIATION 10,894 11,697 MADISON VILLAGE - RENT DEPOSIT 0 0 TOTAL 4,327 3,524
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-10
ReturnHeader/Officer/Name0JOHN D HALL
ReturnHeader/Officer/Phone09545996392
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T12:26:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,102
Liabilities
-
Net assets
$9,102
Revenue
-
Expenses
$1,991
Net income
-
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